<?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 Düsseldorf</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">2021</vorjahr3><vorvorjahr ifp:id="vorvorjahr">2022</vorvorjahr><vorjahr ifp:id="vorjahr">2023</vorjahr><aktuell ifp:id="gjahr">2024</aktuell><folgejahr1 ifp:id="folgejahr1">2025</folgejahr1><folgejahr2 ifp:id="folgejahr2">2026</folgejahr2><folgejahr3 ifp:id="folgejahr3">2027</folgejahr3><folgejahr4 ifp:id="folgejahr4">2028</folgejahr4><folgejahr5 ifp:id="folgejahr5">2029</folgejahr5></geschaeftsjahre><co-version ifp:id="co-version">D42</co-version><co-version-text ifp:id="co-version-text">Stand Entwurf 2024/25</co-version-text><erst_datum ifp:id="erst_datum">24.08.2023</erst_datum><STICH_FANSVJ ifp:id="STICH_FANSVJ">2023-08-24</STICH_FANSVJ></meta><module><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111101</nr><bezeichnung>Öffentlichkeitsarbeit</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>300.0</ANS_PLJ><ANS_VJ>300.0</ANS_VJ><PLAN_FJ1>300.0</PLAN_FJ1><PLAN_FJ2>300.0</PLAN_FJ2><PLAN_FJ3>300.0</PLAN_FJ3><PLAN_FJ4>300.0</PLAN_FJ4><RE_VVJ>372.36</RE_VVJ><RE_VJ3>1522.69</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>80000.0</PLAN_FJ4><RE_VVJ>90002.9</RE_VVJ><RE_VJ3>65882.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>45000.0</ANS_PLJ><ANS_VJ>45000.0</ANS_VJ><PLAN_FJ1>45000.0</PLAN_FJ1><PLAN_FJ2>45000.0</PLAN_FJ2><PLAN_FJ3>45000.0</PLAN_FJ3><PLAN_FJ4>45000.0</PLAN_FJ4><RE_VVJ>49001.42</RE_VVJ><RE_VJ3>37988.41</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>125300.0</ANS_PLJ><ANS_VJ>105300.0</ANS_VJ><PLAN_FJ1>125300.0</PLAN_FJ1><PLAN_FJ2>125300.0</PLAN_FJ2><PLAN_FJ3>125300.0</PLAN_FJ3><PLAN_FJ4>125300.0</PLAN_FJ4><RE_VVJ>139376.68</RE_VVJ><RE_VJ3>105393.4</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2468664.0</ANS_PLJ><ANS_VJ>-2224964.0</ANS_VJ><PLAN_FJ1>-2589364.0</PLAN_FJ1><PLAN_FJ2>-2538464.0</PLAN_FJ2><PLAN_FJ3>-2598264.0</PLAN_FJ3><PLAN_FJ4>-2659764.0</PLAN_FJ4><RE_VVJ>-2388850.54</RE_VVJ><RE_VJ3>-2169130.34</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><daten_ids/></position><position><ANS_PLJ>-85400.0</ANS_PLJ><ANS_VJ>-114800.0</ANS_VJ><PLAN_FJ1>-96700.0</PLAN_FJ1><PLAN_FJ2>-97600.0</PLAN_FJ2><PLAN_FJ3>-97400.0</PLAN_FJ3><PLAN_FJ4>-97300.0</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><daten_ids/></position><position><ANS_PLJ>-5683.0</ANS_PLJ><ANS_VJ>-5683.0</ANS_VJ><PLAN_FJ1>-5583.0</PLAN_FJ1><PLAN_FJ2>-5299.0</PLAN_FJ2><PLAN_FJ3>-5285.0</PLAN_FJ3><PLAN_FJ4>-5172.0</PLAN_FJ4><RE_VVJ>-6831.92</RE_VVJ><RE_VJ3>-54455.78</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3600.0</ANS_PLJ><ANS_VJ>-3400.0</ANS_VJ><PLAN_FJ1>-3900.0</PLAN_FJ1><PLAN_FJ2>-4200.0</PLAN_FJ2><PLAN_FJ3>-4100.0</PLAN_FJ3><PLAN_FJ4>-4100.0</PLAN_FJ4><RE_VVJ>-3186.22</RE_VVJ><RE_VJ3>-4017.99</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-281158.0</ANS_PLJ><ANS_VJ>-381866.0</ANS_VJ><PLAN_FJ1>-293558.0</PLAN_FJ1><PLAN_FJ2>-278549.0</PLAN_FJ2><PLAN_FJ3>-279146.0</PLAN_FJ3><PLAN_FJ4>-273143.0</PLAN_FJ4><RE_VVJ>-374962.6</RE_VVJ><RE_VJ3>-377966.07</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><daten_ids/></position><position><ANS_PLJ>-2844505.0</ANS_PLJ><ANS_VJ>-2730713.0</ANS_VJ><PLAN_FJ1>-2989105.0</PLAN_FJ1><PLAN_FJ2>-2924112.0</PLAN_FJ2><PLAN_FJ3>-2984195.0</PLAN_FJ3><PLAN_FJ4>-3039479.0</PLAN_FJ4><RE_VVJ>-2773831.28</RE_VVJ><RE_VJ3>-2605570.18</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><daten_ids/></position><position><ANS_PLJ>-2719205.0</ANS_PLJ><ANS_VJ>-2625413.0</ANS_VJ><PLAN_FJ1>-2863805.0</PLAN_FJ1><PLAN_FJ2>-2798812.0</PLAN_FJ2><PLAN_FJ3>-2858895.0</PLAN_FJ3><PLAN_FJ4>-2914179.0</PLAN_FJ4><RE_VVJ>-2634454.6</RE_VVJ><RE_VJ3>-2500176.78</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2719205.0</ANS_PLJ><ANS_VJ>-2625413.0</ANS_VJ><PLAN_FJ1>-2863805.0</PLAN_FJ1><PLAN_FJ2>-2798812.0</PLAN_FJ2><PLAN_FJ3>-2858895.0</PLAN_FJ3><PLAN_FJ4>-2914179.0</PLAN_FJ4><RE_VVJ>-2634454.6</RE_VVJ><RE_VJ3>-2500176.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2719205.0</ANS_PLJ><ANS_VJ>-2625413.0</ANS_VJ><PLAN_FJ1>-2863805.0</PLAN_FJ1><PLAN_FJ2>-2798812.0</PLAN_FJ2><PLAN_FJ3>-2858895.0</PLAN_FJ3><PLAN_FJ4>-2914179.0</PLAN_FJ4><RE_VVJ>-2634454.6</RE_VVJ><RE_VJ3>-2500176.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2719205.0</ANS_PLJ><ANS_VJ>-2625413.0</ANS_VJ><PLAN_FJ1>-2863805.0</PLAN_FJ1><PLAN_FJ2>-2798812.0</PLAN_FJ2><PLAN_FJ3>-2858895.0</PLAN_FJ3><PLAN_FJ4>-2914179.0</PLAN_FJ4><RE_VVJ>-2634454.6</RE_VVJ><RE_VJ3>-2500176.78</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>56200.0</ANS_PLJ><ANS_VJ>106000.0</ANS_VJ><PLAN_FJ1>57900.0</PLAN_FJ1><PLAN_FJ2>-31900.0</PLAN_FJ2><PLAN_FJ3>-32400.0</PLAN_FJ3><PLAN_FJ4>-32500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-5760.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>AMT1400</nr><bezeichnung>Rechnungsprüfungsamt</bezeichnung></uberschrift><uberschrift><nr>1111102</nr><bezeichnung>Rechnungsprüfung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>55449.0</ANS_PLJ><ANS_VJ>46604.0</ANS_VJ><PLAN_FJ1>53924.0</PLAN_FJ1><PLAN_FJ2>53924.0</PLAN_FJ2><PLAN_FJ3>53924.0</PLAN_FJ3><PLAN_FJ4>53924.0</PLAN_FJ4><RE_VVJ>41114.0</RE_VVJ><RE_VJ3>37576.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1479.67</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>55449.0</ANS_PLJ><ANS_VJ>46604.0</ANS_VJ><PLAN_FJ1>53924.0</PLAN_FJ1><PLAN_FJ2>53924.0</PLAN_FJ2><PLAN_FJ3>53924.0</PLAN_FJ3><PLAN_FJ4>53924.0</PLAN_FJ4><RE_VVJ>42593.67</RE_VVJ><RE_VJ3>37576.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3709910.0</ANS_PLJ><ANS_VJ>-3553810.0</ANS_VJ><PLAN_FJ1>-3949410.0</PLAN_FJ1><PLAN_FJ2>-3880010.0</PLAN_FJ2><PLAN_FJ3>-3933610.0</PLAN_FJ3><PLAN_FJ4>-4017710.0</PLAN_FJ4><RE_VVJ>-3468569.31</RE_VVJ><RE_VJ3>-2976376.12</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><daten_ids/></position><position><ANS_PLJ>-788000.0</ANS_PLJ><ANS_VJ>-843900.0</ANS_VJ><PLAN_FJ1>-811700.0</PLAN_FJ1><PLAN_FJ2>-819600.0</PLAN_FJ2><PLAN_FJ3>-818100.0</PLAN_FJ3><PLAN_FJ4>-816700.0</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><daten_ids/></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-570.0</PLAN_FJ2><PLAN_FJ3>-558.0</PLAN_FJ3><PLAN_FJ4>-546.0</PLAN_FJ4><RE_VVJ>-3096.27</RE_VVJ><RE_VJ3>-989.21</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2000.0</ANS_PLJ><ANS_VJ>-2100.0</ANS_VJ><PLAN_FJ1>-2000.0</PLAN_FJ1><PLAN_FJ2>-2100.0</PLAN_FJ2><PLAN_FJ3>-2100.0</PLAN_FJ3><PLAN_FJ4>-500.0</PLAN_FJ4><RE_VVJ>-2044.83</RE_VVJ><RE_VJ3>-1859.18</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-34051.0</ANS_PLJ><ANS_VJ>-34051.0</ANS_VJ><PLAN_FJ1>-34051.0</PLAN_FJ1><PLAN_FJ2>-27598.0</PLAN_FJ2><PLAN_FJ3>-27017.0</PLAN_FJ3><PLAN_FJ4>-26437.0</PLAN_FJ4><RE_VVJ>-10968.91</RE_VVJ><RE_VJ3>-19901.03</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><daten_ids/></position><position><ANS_PLJ>-4534561.0</ANS_PLJ><ANS_VJ>-4434461.0</ANS_VJ><PLAN_FJ1>-4797761.0</PLAN_FJ1><PLAN_FJ2>-4729878.0</PLAN_FJ2><PLAN_FJ3>-4781385.0</PLAN_FJ3><PLAN_FJ4>-4861893.0</PLAN_FJ4><RE_VVJ>-3484679.32</RE_VVJ><RE_VJ3>-2999125.54</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><daten_ids/></position><position><ANS_PLJ>-4479112.0</ANS_PLJ><ANS_VJ>-4387857.0</ANS_VJ><PLAN_FJ1>-4743837.0</PLAN_FJ1><PLAN_FJ2>-4675954.0</PLAN_FJ2><PLAN_FJ3>-4727461.0</PLAN_FJ3><PLAN_FJ4>-4807969.0</PLAN_FJ4><RE_VVJ>-3442085.65</RE_VVJ><RE_VJ3>-2961549.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4479112.0</ANS_PLJ><ANS_VJ>-4387857.0</ANS_VJ><PLAN_FJ1>-4743837.0</PLAN_FJ1><PLAN_FJ2>-4675954.0</PLAN_FJ2><PLAN_FJ3>-4727461.0</PLAN_FJ3><PLAN_FJ4>-4807969.0</PLAN_FJ4><RE_VVJ>-3442085.65</RE_VVJ><RE_VJ3>-2961549.54</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4479112.0</ANS_PLJ><ANS_VJ>-4387857.0</ANS_VJ><PLAN_FJ1>-4743837.0</PLAN_FJ1><PLAN_FJ2>-4675954.0</PLAN_FJ2><PLAN_FJ3>-4727461.0</PLAN_FJ3><PLAN_FJ4>-4807969.0</PLAN_FJ4><RE_VVJ>-3442085.65</RE_VVJ><RE_VJ3>-2961549.54</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7320.0</ANS_PLJ><ANS_VJ>8540.0</ANS_VJ><PLAN_FJ1>7930.0</PLAN_FJ1><PLAN_FJ2>7930.0</PLAN_FJ2><PLAN_FJ3>7930.0</PLAN_FJ3><PLAN_FJ4>7930.0</PLAN_FJ4><RE_VVJ>7381.0</RE_VVJ><RE_VJ3>6649.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4471792.0</ANS_PLJ><ANS_VJ>-4379317.0</ANS_VJ><PLAN_FJ1>-4735907.0</PLAN_FJ1><PLAN_FJ2>-4668024.0</PLAN_FJ2><PLAN_FJ3>-4719531.0</PLAN_FJ3><PLAN_FJ4>-4800039.0</PLAN_FJ4><RE_VVJ>-3434704.65</RE_VVJ><RE_VJ3>-2954900.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>518300.0</ANS_PLJ><ANS_VJ>778700.0</ANS_VJ><PLAN_FJ1>486300.0</PLAN_FJ1><PLAN_FJ2>365500.0</PLAN_FJ2><PLAN_FJ3>343700.0</PLAN_FJ3><PLAN_FJ4>350700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-1800.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>AMT0015</nr><bezeichnung>Gesamtpersonalrat</bezeichnung></uberschrift><uberschrift><nr>1111104</nr><bezeichnung>Leistungen für Beschäftigte</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>2200.0</PLAN_FJ4><RE_VVJ>2206.26</RE_VVJ><RE_VJ3>2206.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>197.2</RE_VVJ><RE_VJ3>9912.7</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>2200.0</PLAN_FJ4><RE_VVJ>2403.46</RE_VVJ><RE_VJ3>12118.96</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2401500.0</ANS_PLJ><ANS_VJ>-2221700.0</ANS_VJ><PLAN_FJ1>-2508000.0</PLAN_FJ1><PLAN_FJ2>-2581000.0</PLAN_FJ2><PLAN_FJ3>-2626700.0</PLAN_FJ3><PLAN_FJ4>-2685300.0</PLAN_FJ4><RE_VVJ>-2132685.43</RE_VVJ><RE_VJ3>-2164255.04</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><daten_ids/></position><position><ANS_PLJ>-253800.0</ANS_PLJ><ANS_VJ>-281000.0</ANS_VJ><PLAN_FJ1>-258800.0</PLAN_FJ1><PLAN_FJ2>-261300.0</PLAN_FJ2><PLAN_FJ3>-260800.0</PLAN_FJ3><PLAN_FJ4>-260400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9156.35</RE_VVJ><RE_VJ3>-10215.63</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9000.0</ANS_PLJ><ANS_VJ>-9100.0</ANS_VJ><PLAN_FJ1>-9000.0</PLAN_FJ1><PLAN_FJ2>-9000.0</PLAN_FJ2><PLAN_FJ3>-9000.0</PLAN_FJ3><PLAN_FJ4>-9000.0</PLAN_FJ4><RE_VVJ>-9138.64</RE_VVJ><RE_VJ3>-8919.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-234500.0</ANS_PLJ><ANS_VJ>-181416.0</ANS_VJ><PLAN_FJ1>-229500.0</PLAN_FJ1><PLAN_FJ2>-213275.0</PLAN_FJ2><PLAN_FJ3>-205697.0</PLAN_FJ3><PLAN_FJ4>-201274.0</PLAN_FJ4><RE_VVJ>-101766.97</RE_VVJ><RE_VJ3>-82213.13</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><daten_ids/></position><position><ANS_PLJ>-2898800.0</ANS_PLJ><ANS_VJ>-2693216.0</ANS_VJ><PLAN_FJ1>-3005300.0</PLAN_FJ1><PLAN_FJ2>-3064575.0</PLAN_FJ2><PLAN_FJ3>-3102197.0</PLAN_FJ3><PLAN_FJ4>-3155974.0</PLAN_FJ4><RE_VVJ>-2252747.39</RE_VVJ><RE_VJ3>-2265603.06</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><daten_ids/></position><position><ANS_PLJ>-2896600.0</ANS_PLJ><ANS_VJ>-2691016.0</ANS_VJ><PLAN_FJ1>-3003100.0</PLAN_FJ1><PLAN_FJ2>-3062375.0</PLAN_FJ2><PLAN_FJ3>-3099997.0</PLAN_FJ3><PLAN_FJ4>-3153774.0</PLAN_FJ4><RE_VVJ>-2250343.93</RE_VVJ><RE_VJ3>-2253484.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2896600.0</ANS_PLJ><ANS_VJ>-2691016.0</ANS_VJ><PLAN_FJ1>-3003100.0</PLAN_FJ1><PLAN_FJ2>-3062375.0</PLAN_FJ2><PLAN_FJ3>-3099997.0</PLAN_FJ3><PLAN_FJ4>-3153774.0</PLAN_FJ4><RE_VVJ>-2250343.93</RE_VVJ><RE_VJ3>-2253484.1</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2896600.0</ANS_PLJ><ANS_VJ>-2691016.0</ANS_VJ><PLAN_FJ1>-3003100.0</PLAN_FJ1><PLAN_FJ2>-3062375.0</PLAN_FJ2><PLAN_FJ3>-3099997.0</PLAN_FJ3><PLAN_FJ4>-3153774.0</PLAN_FJ4><RE_VVJ>-2250343.93</RE_VVJ><RE_VJ3>-2253484.1</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2896600.0</ANS_PLJ><ANS_VJ>-2691016.0</ANS_VJ><PLAN_FJ1>-3003100.0</PLAN_FJ1><PLAN_FJ2>-3062375.0</PLAN_FJ2><PLAN_FJ3>-3099997.0</PLAN_FJ3><PLAN_FJ4>-3153774.0</PLAN_FJ4><RE_VVJ>-2250343.93</RE_VVJ><RE_VJ3>-2253484.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>166900.0</ANS_PLJ><ANS_VJ>259300.0</ANS_VJ><PLAN_FJ1>155100.0</PLAN_FJ1><PLAN_FJ2>173800.0</PLAN_FJ2><PLAN_FJ3>165100.0</PLAN_FJ3><PLAN_FJ4>168200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12500.0</ANS_PLJ><ANS_VJ>-6500.0</ANS_VJ><PLAN_FJ1>-6500.0</PLAN_FJ1><PLAN_FJ2>-7000.0</PLAN_FJ2><PLAN_FJ3>-7000.0</PLAN_FJ3><PLAN_FJ4>-7000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111105</nr><bezeichnung>Gebäudemanagement</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1761491.0</ANS_PLJ><ANS_VJ>1343491.0</ANS_VJ><PLAN_FJ1>1273204.0</PLAN_FJ1><PLAN_FJ2>1266368.0</PLAN_FJ2><PLAN_FJ3>1266368.0</PLAN_FJ3><PLAN_FJ4>1266368.0</PLAN_FJ4><RE_VVJ>1552972.21</RE_VVJ><RE_VJ3>1973567.76</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5687875.0</ANS_PLJ><ANS_VJ>5282332.0</ANS_VJ><PLAN_FJ1>6060992.0</PLAN_FJ1><PLAN_FJ2>6060992.0</PLAN_FJ2><PLAN_FJ3>6060992.0</PLAN_FJ3><PLAN_FJ4>5760992.0</PLAN_FJ4><RE_VVJ>5240706.08</RE_VVJ><RE_VJ3>4725263.45</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><daten_ids/></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>21300.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1066.75</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><daten_ids/></position><position><ANS_PLJ>847563.0</ANS_PLJ><ANS_VJ>751052.0</ANS_VJ><PLAN_FJ1>91077.0</PLAN_FJ1><PLAN_FJ2>790914.0</PLAN_FJ2><PLAN_FJ3>891116.0</PLAN_FJ3><PLAN_FJ4>1458848.0</PLAN_FJ4><RE_VVJ>1151652.45</RE_VVJ><RE_VJ3>16702475.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>366053.0</ANS_PLJ><ANS_VJ>290400.0</ANS_VJ><PLAN_FJ1>36000.0</PLAN_FJ1><PLAN_FJ2>36000.0</PLAN_FJ2><PLAN_FJ3>36000.0</PLAN_FJ3><PLAN_FJ4>36000.0</PLAN_FJ4><RE_VVJ>366052.5</RE_VVJ><RE_VJ3>290432.25</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8684282.0</ANS_PLJ><ANS_VJ>7688575.0</ANS_VJ><PLAN_FJ1>7482573.0</PLAN_FJ1><PLAN_FJ2>8175574.0</PLAN_FJ2><PLAN_FJ3>8275776.0</PLAN_FJ3><PLAN_FJ4>8543508.0</PLAN_FJ4><RE_VVJ>8311383.24</RE_VVJ><RE_VJ3>23692805.42</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19119697.0</ANS_PLJ><ANS_VJ>-16298297.0</ANS_VJ><PLAN_FJ1>-19876697.0</PLAN_FJ1><PLAN_FJ2>-20281497.0</PLAN_FJ2><PLAN_FJ3>-20728797.0</PLAN_FJ3><PLAN_FJ4>-21212997.0</PLAN_FJ4><RE_VVJ>-15911275.74</RE_VVJ><RE_VJ3>-14636048.28</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><daten_ids/></position><position><ANS_PLJ>-687400.0</ANS_PLJ><ANS_VJ>-807800.0</ANS_VJ><PLAN_FJ1>-618800.0</PLAN_FJ1><PLAN_FJ2>-624800.0</PLAN_FJ2><PLAN_FJ3>-623600.0</PLAN_FJ3><PLAN_FJ4>-622600.0</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><daten_ids/></position><position><ANS_PLJ>-33698612.0</ANS_PLJ><ANS_VJ>-47073137.0</ANS_VJ><PLAN_FJ1>-30503106.0</PLAN_FJ1><PLAN_FJ2>-28210285.0</PLAN_FJ2><PLAN_FJ3>-27709570.0</PLAN_FJ3><PLAN_FJ4>-27630303.0</PLAN_FJ4><RE_VVJ>-20568820.74</RE_VVJ><RE_VJ3>-18691698.39</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7578633.0</ANS_PLJ><ANS_VJ>-7342328.0</ANS_VJ><PLAN_FJ1>-6703775.0</PLAN_FJ1><PLAN_FJ2>-6743822.0</PLAN_FJ2><PLAN_FJ3>-6766388.0</PLAN_FJ3><PLAN_FJ4>-6766388.0</PLAN_FJ4><RE_VVJ>-7378786.33</RE_VVJ><RE_VJ3>-8207652.26</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><daten_ids/></position><position><ANS_PLJ>-855078.0</ANS_PLJ><ANS_VJ>-849949.0</ANS_VJ><PLAN_FJ1>-855078.0</PLAN_FJ1><PLAN_FJ2>-812324.0</PLAN_FJ2><PLAN_FJ3>-795222.0</PLAN_FJ3><PLAN_FJ4>-778121.0</PLAN_FJ4><RE_VVJ>-604338.41</RE_VVJ><RE_VJ3>-519945.87</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><daten_ids/></position><position><ANS_PLJ>-26085881.0</ANS_PLJ><ANS_VJ>-24778627.0</ANS_VJ><PLAN_FJ1>-28156429.0</PLAN_FJ1><PLAN_FJ2>-26748606.0</PLAN_FJ2><PLAN_FJ3>-26185481.0</PLAN_FJ3><PLAN_FJ4>-25622350.0</PLAN_FJ4><RE_VVJ>-23219279.75</RE_VVJ><RE_VJ3>-21200365.7</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><daten_ids/></position><position><ANS_PLJ>-88025301.0</ANS_PLJ><ANS_VJ>-97150138.0</ANS_VJ><PLAN_FJ1>-86713885.0</PLAN_FJ1><PLAN_FJ2>-83421334.0</PLAN_FJ2><PLAN_FJ3>-82809058.0</PLAN_FJ3><PLAN_FJ4>-82632759.0</PLAN_FJ4><RE_VVJ>-67682500.97</RE_VVJ><RE_VJ3>-63255710.5</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><daten_ids/></position><position><ANS_PLJ>-79341019.0</ANS_PLJ><ANS_VJ>-89461563.0</ANS_VJ><PLAN_FJ1>-79231312.0</PLAN_FJ1><PLAN_FJ2>-75245760.0</PLAN_FJ2><PLAN_FJ3>-74533282.0</PLAN_FJ3><PLAN_FJ4>-74089251.0</PLAN_FJ4><RE_VVJ>-59371117.73</RE_VVJ><RE_VJ3>-39562905.08</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-79341019.0</ANS_PLJ><ANS_VJ>-89461563.0</ANS_VJ><PLAN_FJ1>-79231312.0</PLAN_FJ1><PLAN_FJ2>-75245760.0</PLAN_FJ2><PLAN_FJ3>-74533282.0</PLAN_FJ3><PLAN_FJ4>-74089251.0</PLAN_FJ4><RE_VVJ>-59371117.73</RE_VVJ><RE_VJ3>-39562905.08</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-79341019.0</ANS_PLJ><ANS_VJ>-89461563.0</ANS_VJ><PLAN_FJ1>-79231312.0</PLAN_FJ1><PLAN_FJ2>-75245760.0</PLAN_FJ2><PLAN_FJ3>-74533282.0</PLAN_FJ3><PLAN_FJ4>-74089251.0</PLAN_FJ4><RE_VVJ>-59371117.73</RE_VVJ><RE_VJ3>-39562905.08</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10783251.0</ANS_PLJ><ANS_VJ>10783251.0</ANS_VJ><PLAN_FJ1>10783251.0</PLAN_FJ1><PLAN_FJ2>10783251.0</PLAN_FJ2><PLAN_FJ3>10783251.0</PLAN_FJ3><PLAN_FJ4>10783251.0</PLAN_FJ4><RE_VVJ>12169952.67</RE_VVJ><RE_VJ3>12368296.34</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-68557768.0</ANS_PLJ><ANS_VJ>-78678312.0</ANS_VJ><PLAN_FJ1>-68448061.0</PLAN_FJ1><PLAN_FJ2>-64462509.0</PLAN_FJ2><PLAN_FJ3>-63750031.0</PLAN_FJ3><PLAN_FJ4>-63306000.0</PLAN_FJ4><RE_VVJ>-47201165.06</RE_VVJ><RE_VJ3>-27194608.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-240152.0</ANS_PLJ><ANS_VJ>-1315235.0</ANS_VJ><PLAN_FJ1>-143451.0</PLAN_FJ1><PLAN_FJ2>-41464.0</PLAN_FJ2><PLAN_FJ3>-41262.0</PLAN_FJ3><PLAN_FJ4>-15962.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>200000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17634291.0</ANS_PLJ><ANS_VJ>-14242243.0</ANS_VJ><PLAN_FJ1>-13966921.0</PLAN_FJ1><PLAN_FJ2>-1228681.0</PLAN_FJ2><PLAN_FJ3>-859500.0</PLAN_FJ3><PLAN_FJ4>-859500.0</PLAN_FJ4><RE_VVJ>354386.25</RE_VVJ><RE_VJ3>269586.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5914.0</ANS_PLJ><ANS_VJ>5913.0</ANS_VJ><PLAN_FJ1>5914.0</PLAN_FJ1><PLAN_FJ2>5914.0</PLAN_FJ2><PLAN_FJ3>5914.0</PLAN_FJ3><PLAN_FJ4>1774.0</PLAN_FJ4><RE_VVJ>11641.34</RE_VVJ><RE_VJ3>12786.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1824.27</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16344445.0</ANS_PLJ><ANS_VJ>16344445.0</ANS_VJ><PLAN_FJ1>16344445.0</PLAN_FJ1><PLAN_FJ2>16344445.0</PLAN_FJ2><PLAN_FJ3>16344445.0</PLAN_FJ3><PLAN_FJ4>16344445.0</PLAN_FJ4><RE_VVJ>19146521.07</RE_VVJ><RE_VJ3>16349678.83</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>12076870.0</ANS_PLJ><ANS_VJ>57582000.0</ANS_VJ><PLAN_FJ1>26606276.0</PLAN_FJ1><PLAN_FJ2>29282000.0</PLAN_FJ2><PLAN_FJ3>26282000.0</PLAN_FJ3><PLAN_FJ4>49282000.0</PLAN_FJ4><RE_VVJ>59059571.13</RE_VVJ><RE_VJ3>29315765.32</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>28427229.0</ANS_PLJ><ANS_VJ>73932358.0</ANS_VJ><PLAN_FJ1>42956635.0</PLAN_FJ1><PLAN_FJ2>45632359.0</PLAN_FJ2><PLAN_FJ3>42632359.0</PLAN_FJ3><PLAN_FJ4>65628219.0</PLAN_FJ4><RE_VVJ>78217733.54</RE_VVJ><RE_VJ3>45680055.4</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4417700.0</ANS_PLJ><ANS_VJ>-4075900.0</ANS_VJ><PLAN_FJ1>-4469800.0</PLAN_FJ1><PLAN_FJ2>-4602000.0</PLAN_FJ2><PLAN_FJ3>-4682000.0</PLAN_FJ3><PLAN_FJ4>-4786100.0</PLAN_FJ4><RE_VVJ>-4039234.59</RE_VVJ><RE_VJ3>-3734498.01</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><daten_ids/></position><position><ANS_PLJ>-598200.0</ANS_PLJ><ANS_VJ>-700400.0</ANS_VJ><PLAN_FJ1>-485100.0</PLAN_FJ1><PLAN_FJ2>-489800.0</PLAN_FJ2><PLAN_FJ3>-488900.0</PLAN_FJ3><PLAN_FJ4>-488100.0</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><daten_ids/></position><position><ANS_PLJ>-4618548.0</ANS_PLJ><ANS_VJ>-11819689.0</ANS_VJ><PLAN_FJ1>-3145464.0</PLAN_FJ1><PLAN_FJ2>-2447638.0</PLAN_FJ2><PLAN_FJ3>-2396107.0</PLAN_FJ3><PLAN_FJ4>-2344578.0</PLAN_FJ4><RE_VVJ>-7971488.83</RE_VVJ><RE_VJ3>-2724302.21</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12100.0</ANS_PLJ><ANS_VJ>-12100.0</ANS_VJ><PLAN_FJ1>-12300.0</PLAN_FJ1><PLAN_FJ2>-12300.0</PLAN_FJ2><PLAN_FJ3>-12600.0</PLAN_FJ3><PLAN_FJ4>-7400.0</PLAN_FJ4><RE_VVJ>-21314.15</RE_VVJ><RE_VJ3>-23250.95</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>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>-19338.1</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><daten_ids/></position><position><ANS_PLJ>-641580.0</ANS_PLJ><ANS_VJ>-551041.0</ANS_VJ><PLAN_FJ1>-546041.0</PLAN_FJ1><PLAN_FJ2>-518739.0</PLAN_FJ2><PLAN_FJ3>-507818.0</PLAN_FJ3><PLAN_FJ4>-496897.0</PLAN_FJ4><RE_VVJ>-3975072.48</RE_VVJ><RE_VJ3>-2392323.21</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><daten_ids/></position><position><ANS_PLJ>-10288128.0</ANS_PLJ><ANS_VJ>-17159130.0</ANS_VJ><PLAN_FJ1>-8658705.0</PLAN_FJ1><PLAN_FJ2>-8070477.0</PLAN_FJ2><PLAN_FJ3>-8087425.0</PLAN_FJ3><PLAN_FJ4>-8123075.0</PLAN_FJ4><RE_VVJ>-16026448.15</RE_VVJ><RE_VJ3>-8893712.48</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><daten_ids/></position><position><ANS_PLJ>18139101.0</ANS_PLJ><ANS_VJ>56773228.0</ANS_VJ><PLAN_FJ1>34297930.0</PLAN_FJ1><PLAN_FJ2>37561882.0</PLAN_FJ2><PLAN_FJ3>34544934.0</PLAN_FJ3><PLAN_FJ4>57505144.0</PLAN_FJ4><RE_VVJ>62191285.39</RE_VVJ><RE_VJ3>36786342.92</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><daten_ids/></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>166000.0</PLAN_FJ4><RE_VVJ>47248.15</RE_VVJ><RE_VJ3>49906.6</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200000.0</ANS_PLJ><ANS_VJ>-200000.0</ANS_VJ><PLAN_FJ1>-200000.0</PLAN_FJ1><PLAN_FJ2>-190000.0</PLAN_FJ2><PLAN_FJ3>-186000.0</PLAN_FJ3><PLAN_FJ4>-182000.0</PLAN_FJ4><RE_VVJ>-363436.35</RE_VVJ><RE_VJ3>-248676.12</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><daten_ids/></position><position><ANS_PLJ>-34000.0</ANS_PLJ><ANS_VJ>-34000.0</ANS_VJ><PLAN_FJ1>-34000.0</PLAN_FJ1><PLAN_FJ2>-24000.0</PLAN_FJ2><PLAN_FJ3>-20000.0</PLAN_FJ3><PLAN_FJ4>-16000.0</PLAN_FJ4><RE_VVJ>-316188.2</RE_VVJ><RE_VJ3>-198769.52</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><daten_ids/></position><position><ANS_PLJ>18105101.0</ANS_PLJ><ANS_VJ>56739228.0</ANS_VJ><PLAN_FJ1>34263930.0</PLAN_FJ1><PLAN_FJ2>37537882.0</PLAN_FJ2><PLAN_FJ3>34524934.0</PLAN_FJ3><PLAN_FJ4>57489144.0</PLAN_FJ4><RE_VVJ>61875097.19</RE_VVJ><RE_VJ3>36587573.4</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18105101.0</ANS_PLJ><ANS_VJ>56739228.0</ANS_VJ><PLAN_FJ1>34263930.0</PLAN_FJ1><PLAN_FJ2>37537882.0</PLAN_FJ2><PLAN_FJ3>34524934.0</PLAN_FJ3><PLAN_FJ4>57489144.0</PLAN_FJ4><RE_VVJ>61875097.19</RE_VVJ><RE_VJ3>36587573.4</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>18105101.0</ANS_PLJ><ANS_VJ>56739228.0</ANS_VJ><PLAN_FJ1>34263930.0</PLAN_FJ1><PLAN_FJ2>37537882.0</PLAN_FJ2><PLAN_FJ3>34524934.0</PLAN_FJ3><PLAN_FJ4>57489144.0</PLAN_FJ4><RE_VVJ>61875097.19</RE_VVJ><RE_VJ3>36587573.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>389502.0</ANS_PLJ><ANS_VJ>642402.0</ANS_VJ><PLAN_FJ1>286702.0</PLAN_FJ1><PLAN_FJ2>322202.0</PLAN_FJ2><PLAN_FJ3>306102.0</PLAN_FJ3><PLAN_FJ4>311802.0</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><daten_ids/></position><position><ANS_PLJ>15470000.0</ANS_PLJ><ANS_VJ>64200000.0</ANS_VJ><PLAN_FJ1>40006000.0</PLAN_FJ1><PLAN_FJ2>27700000.0</PLAN_FJ2><PLAN_FJ3>27700000.0</PLAN_FJ3><PLAN_FJ4>27700000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3552772.0</ANS_PLJ><ANS_VJ>-10859074.0</ANS_VJ><PLAN_FJ1>-20672881.0</PLAN_FJ1><PLAN_FJ2>-1310190.0</PLAN_FJ2><PLAN_FJ3>-1317799.0</PLAN_FJ3><PLAN_FJ4>-1325598.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1818328.35</RE_VVJ><RE_VJ3>424154.5</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1818328.35</RE_VVJ><RE_VJ3>424154.5</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-250000.0</ANS_PLJ><ANS_VJ>-921912.0</ANS_VJ><PLAN_FJ1>-250000.0</PLAN_FJ1><PLAN_FJ2>-250000.0</PLAN_FJ2><PLAN_FJ3>-250000.0</PLAN_FJ3><PLAN_FJ4>-250000.0</PLAN_FJ4><RE_VVJ>-1428859.26</RE_VVJ><RE_VJ3>-1179878.3</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><daten_ids/></position><position><ANS_PLJ>-250000.0</ANS_PLJ><ANS_VJ>-921912.0</ANS_VJ><PLAN_FJ1>-250000.0</PLAN_FJ1><PLAN_FJ2>-250000.0</PLAN_FJ2><PLAN_FJ3>-250000.0</PLAN_FJ3><PLAN_FJ4>-250000.0</PLAN_FJ4><RE_VVJ>-1428859.26</RE_VVJ><RE_VJ3>-1179878.3</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><daten_ids/></position><position><ANS_PLJ>-250000.0</ANS_PLJ><ANS_VJ>-921912.0</ANS_VJ><PLAN_FJ1>-250000.0</PLAN_FJ1><PLAN_FJ2>-250000.0</PLAN_FJ2><PLAN_FJ3>-250000.0</PLAN_FJ3><PLAN_FJ4>-250000.0</PLAN_FJ4><RE_VVJ>389469.09</RE_VVJ><RE_VJ3>-755723.8</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><daten_ids/></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>921912.0</ANS_VJ><PLAN_FJ1>250000.0</PLAN_FJ1><PLAN_FJ2>250000.0</PLAN_FJ2><PLAN_FJ3>250000.0</PLAN_FJ3><PLAN_FJ4>250000.0</PLAN_FJ4><RE_VVJ>1366728.62</RE_VVJ><RE_VJ3>1713256.1</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>921912.0</ANS_VJ><PLAN_FJ1>250000.0</PLAN_FJ1><PLAN_FJ2>250000.0</PLAN_FJ2><PLAN_FJ3>250000.0</PLAN_FJ3><PLAN_FJ4>250000.0</PLAN_FJ4><RE_VVJ>1366728.62</RE_VVJ><RE_VJ3>1713256.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1756197.71</RE_VVJ><RE_VJ3>957532.3</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1756197.71</RE_VVJ><RE_VJ3>957532.3</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1756197.71</RE_VVJ><RE_VJ3>957532.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>100.0</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><daten_ids/></position><position><ANS_PLJ>868300.0</ANS_PLJ><ANS_VJ>1018300.0</ANS_VJ><PLAN_FJ1>868300.0</PLAN_FJ1><PLAN_FJ2>868300.0</PLAN_FJ2><PLAN_FJ3>868300.0</PLAN_FJ3><PLAN_FJ4>868300.0</PLAN_FJ4><RE_VVJ>738420.39</RE_VVJ><RE_VJ3>758746.2</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><daten_ids/></position><position><ANS_PLJ>1150000.0</ANS_PLJ><ANS_VJ>1007500.0</ANS_VJ><PLAN_FJ1>1150000.0</PLAN_FJ1><PLAN_FJ2>1150000.0</PLAN_FJ2><PLAN_FJ3>1150000.0</PLAN_FJ3><PLAN_FJ4>1150000.0</PLAN_FJ4><RE_VVJ>1322938.16</RE_VVJ><RE_VJ3>2258851.69</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2018400.0</ANS_PLJ><ANS_VJ>2025900.0</ANS_VJ><PLAN_FJ1>2018400.0</PLAN_FJ1><PLAN_FJ2>2018400.0</PLAN_FJ2><PLAN_FJ3>2018400.0</PLAN_FJ3><PLAN_FJ4>2018400.0</PLAN_FJ4><RE_VVJ>2061358.55</RE_VVJ><RE_VJ3>3017597.89</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4343427.0</ANS_PLJ><ANS_VJ>-4238227.0</ANS_VJ><PLAN_FJ1>-4476727.0</PLAN_FJ1><PLAN_FJ2>-4483427.0</PLAN_FJ2><PLAN_FJ3>-4550827.0</PLAN_FJ3><PLAN_FJ4>-4649627.0</PLAN_FJ4><RE_VVJ>-4577971.13</RE_VVJ><RE_VJ3>-4075697.1</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><daten_ids/></position><position><ANS_PLJ>-799700.0</ANS_PLJ><ANS_VJ>-849200.0</ANS_VJ><PLAN_FJ1>-764600.0</PLAN_FJ1><PLAN_FJ2>-772000.0</PLAN_FJ2><PLAN_FJ3>-770600.0</PLAN_FJ3><PLAN_FJ4>-769300.0</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><daten_ids/></position><position><ANS_PLJ>-49438.0</ANS_PLJ><ANS_VJ>-7688.0</ANS_VJ><PLAN_FJ1>-49438.0</PLAN_FJ1><PLAN_FJ2>-46966.0</PLAN_FJ2><PLAN_FJ3>-45977.0</PLAN_FJ3><PLAN_FJ4>-44989.0</PLAN_FJ4><RE_VVJ>-53258.24</RE_VVJ><RE_VJ3>-51942.83</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2200.0</ANS_PLJ><ANS_VJ>-1900.0</ANS_VJ><PLAN_FJ1>-2300.0</PLAN_FJ1><PLAN_FJ2>-2500.0</PLAN_FJ2><PLAN_FJ3>-2700.0</PLAN_FJ3><PLAN_FJ4>-2900.0</PLAN_FJ4><RE_VVJ>-1586.49</RE_VVJ><RE_VJ3>-1385.08</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4758826.0</ANS_PLJ><ANS_VJ>-4855176.0</ANS_VJ><PLAN_FJ1>-5099725.0</PLAN_FJ1><PLAN_FJ2>-4844739.0</PLAN_FJ2><PLAN_FJ3>-4742745.0</PLAN_FJ3><PLAN_FJ4>-4640749.0</PLAN_FJ4><RE_VVJ>-5635420.08</RE_VVJ><RE_VJ3>-4643411.57</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><daten_ids/></position><position><ANS_PLJ>-9953591.0</ANS_PLJ><ANS_VJ>-9952191.0</ANS_VJ><PLAN_FJ1>-10392790.0</PLAN_FJ1><PLAN_FJ2>-10149632.0</PLAN_FJ2><PLAN_FJ3>-10112849.0</PLAN_FJ3><PLAN_FJ4>-10107565.0</PLAN_FJ4><RE_VVJ>-10268235.94</RE_VVJ><RE_VJ3>-8772436.58</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><daten_ids/></position><position><ANS_PLJ>-7935191.0</ANS_PLJ><ANS_VJ>-7926291.0</ANS_VJ><PLAN_FJ1>-8374390.0</PLAN_FJ1><PLAN_FJ2>-8131232.0</PLAN_FJ2><PLAN_FJ3>-8094449.0</PLAN_FJ3><PLAN_FJ4>-8089165.0</PLAN_FJ4><RE_VVJ>-8206877.39</RE_VVJ><RE_VJ3>-5754838.69</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-7935191.0</ANS_PLJ><ANS_VJ>-7926291.0</ANS_VJ><PLAN_FJ1>-8374390.0</PLAN_FJ1><PLAN_FJ2>-8131232.0</PLAN_FJ2><PLAN_FJ3>-8094449.0</PLAN_FJ3><PLAN_FJ4>-8089165.0</PLAN_FJ4><RE_VVJ>-8206877.39</RE_VVJ><RE_VJ3>-5754838.69</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7935191.0</ANS_PLJ><ANS_VJ>-7926291.0</ANS_VJ><PLAN_FJ1>-8374390.0</PLAN_FJ1><PLAN_FJ2>-8131232.0</PLAN_FJ2><PLAN_FJ3>-8094449.0</PLAN_FJ3><PLAN_FJ4>-8089165.0</PLAN_FJ4><RE_VVJ>-8206877.39</RE_VVJ><RE_VJ3>-5754838.69</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>590415.0</ANS_PLJ><ANS_VJ>590415.0</ANS_VJ><PLAN_FJ1>590415.0</PLAN_FJ1><PLAN_FJ2>590415.0</PLAN_FJ2><PLAN_FJ3>590415.0</PLAN_FJ3><PLAN_FJ4>590415.0</PLAN_FJ4><RE_VVJ>461929.96</RE_VVJ><RE_VJ3>441530.45</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-7344776.0</ANS_PLJ><ANS_VJ>-7335876.0</ANS_VJ><PLAN_FJ1>-7783975.0</PLAN_FJ1><PLAN_FJ2>-7540817.0</PLAN_FJ2><PLAN_FJ3>-7504034.0</PLAN_FJ3><PLAN_FJ4>-7498750.0</PLAN_FJ4><RE_VVJ>-7744947.43</RE_VVJ><RE_VJ3>-5313308.24</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>476000.0</ANS_PLJ><ANS_VJ>789500.0</ANS_VJ><PLAN_FJ1>408100.0</PLAN_FJ1><PLAN_FJ2>341100.0</PLAN_FJ2><PLAN_FJ3>319200.0</PLAN_FJ3><PLAN_FJ4>326500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-104000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>67900.0</ANS_PLJ><ANS_VJ>58400.0</ANS_VJ><PLAN_FJ1>73700.0</PLAN_FJ1><PLAN_FJ2>79100.0</PLAN_FJ2><PLAN_FJ3>89600.0</PLAN_FJ3><PLAN_FJ4>89600.0</PLAN_FJ4><RE_VVJ>52054.88</RE_VVJ><RE_VJ3>55078.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>93145.0</PLAN_FJ4><RE_VVJ>52701.56</RE_VVJ><RE_VJ3>38042.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1327.08</RE_VVJ><RE_VJ3>98350.97</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>161045.0</ANS_PLJ><ANS_VJ>151545.0</ANS_VJ><PLAN_FJ1>166845.0</PLAN_FJ1><PLAN_FJ2>172245.0</PLAN_FJ2><PLAN_FJ3>182745.0</PLAN_FJ3><PLAN_FJ4>182745.0</PLAN_FJ4><RE_VVJ>106083.52</RE_VVJ><RE_VJ3>191472.07</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1353000.0</ANS_PLJ><ANS_VJ>-1213300.0</ANS_VJ><PLAN_FJ1>-1413000.0</PLAN_FJ1><PLAN_FJ2>-1453700.0</PLAN_FJ2><PLAN_FJ3>-1479400.0</PLAN_FJ3><PLAN_FJ4>-1512200.0</PLAN_FJ4><RE_VVJ>-1362873.99</RE_VVJ><RE_VJ3>-1197198.28</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><daten_ids/></position><position><ANS_PLJ>-140000.0</ANS_PLJ><ANS_VJ>-122700.0</ANS_VJ><PLAN_FJ1>-143000.0</PLAN_FJ1><PLAN_FJ2>-144400.0</PLAN_FJ2><PLAN_FJ3>-144100.0</PLAN_FJ3><PLAN_FJ4>-143900.0</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><daten_ids/></position><position><ANS_PLJ>-19916.0</ANS_PLJ><ANS_VJ>-19916.0</ANS_VJ><PLAN_FJ1>-19916.0</PLAN_FJ1><PLAN_FJ2>-18920.0</PLAN_FJ2><PLAN_FJ3>-18522.0</PLAN_FJ3><PLAN_FJ4>-18124.0</PLAN_FJ4><RE_VVJ>-8245.06</RE_VVJ><RE_VJ3>-27915.32</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-73200.0</ANS_PLJ><ANS_VJ>-63400.0</ANS_VJ><PLAN_FJ1>-75200.0</PLAN_FJ1><PLAN_FJ2>-76700.0</PLAN_FJ2><PLAN_FJ3>-81900.0</PLAN_FJ3><PLAN_FJ4>-81900.0</PLAN_FJ4><RE_VVJ>-61166.79</RE_VVJ><RE_VJ3>-52923.03</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>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>-2150.0</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><daten_ids/></position><position><ANS_PLJ>-1082747.0</ANS_PLJ><ANS_VJ>-1082747.0</ANS_VJ><PLAN_FJ1>-1082747.0</PLAN_FJ1><PLAN_FJ2>-1028609.0</PLAN_FJ2><PLAN_FJ3>-1006955.0</PLAN_FJ3><PLAN_FJ4>-985300.0</PLAN_FJ4><RE_VVJ>-783314.95</RE_VVJ><RE_VJ3>-846468.57</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><daten_ids/></position><position><ANS_PLJ>-2668863.0</ANS_PLJ><ANS_VJ>-2502063.0</ANS_VJ><PLAN_FJ1>-2733863.0</PLAN_FJ1><PLAN_FJ2>-2722329.0</PLAN_FJ2><PLAN_FJ3>-2730877.0</PLAN_FJ3><PLAN_FJ4>-2741424.0</PLAN_FJ4><RE_VVJ>-2219600.79</RE_VVJ><RE_VJ3>-2126655.2</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><daten_ids/></position><position><ANS_PLJ>-2507818.0</ANS_PLJ><ANS_VJ>-2350518.0</ANS_VJ><PLAN_FJ1>-2567018.0</PLAN_FJ1><PLAN_FJ2>-2550084.0</PLAN_FJ2><PLAN_FJ3>-2548132.0</PLAN_FJ3><PLAN_FJ4>-2558679.0</PLAN_FJ4><RE_VVJ>-2113517.27</RE_VVJ><RE_VJ3>-1935183.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2507818.0</ANS_PLJ><ANS_VJ>-2350518.0</ANS_VJ><PLAN_FJ1>-2567018.0</PLAN_FJ1><PLAN_FJ2>-2550084.0</PLAN_FJ2><PLAN_FJ3>-2548132.0</PLAN_FJ3><PLAN_FJ4>-2558679.0</PLAN_FJ4><RE_VVJ>-2113517.27</RE_VVJ><RE_VJ3>-1935183.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2507818.0</ANS_PLJ><ANS_VJ>-2350518.0</ANS_VJ><PLAN_FJ1>-2567018.0</PLAN_FJ1><PLAN_FJ2>-2550084.0</PLAN_FJ2><PLAN_FJ3>-2548132.0</PLAN_FJ3><PLAN_FJ4>-2558679.0</PLAN_FJ4><RE_VVJ>-2113517.27</RE_VVJ><RE_VJ3>-1935183.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>38828.0</PLAN_FJ4><RE_VVJ>6705.28</RE_VVJ><RE_VJ3>74035.16</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2468990.0</ANS_PLJ><ANS_VJ>-2311690.0</ANS_VJ><PLAN_FJ1>-2528190.0</PLAN_FJ1><PLAN_FJ2>-2511256.0</PLAN_FJ2><PLAN_FJ3>-2509304.0</PLAN_FJ3><PLAN_FJ4>-2519851.0</PLAN_FJ4><RE_VVJ>-2106811.99</RE_VVJ><RE_VJ3>-1861147.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>92000.0</ANS_PLJ><ANS_VJ>113100.0</ANS_VJ><PLAN_FJ1>85600.0</PLAN_FJ1><PLAN_FJ2>96000.0</PLAN_FJ2><PLAN_FJ3>91200.0</PLAN_FJ3><PLAN_FJ4>92800.0</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><daten_ids/></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>78000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-92604.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>552520.0</PLAN_FJ4><RE_VVJ>441157.1</RE_VVJ><RE_VJ3>459219.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>4300000.0</ANS_PLJ><ANS_VJ>4300000.0</ANS_VJ><PLAN_FJ1>4300000.0</PLAN_FJ1><PLAN_FJ2>4300000.0</PLAN_FJ2><PLAN_FJ3>4300000.0</PLAN_FJ3><PLAN_FJ4>4300000.0</PLAN_FJ4><RE_VVJ>3534381.15</RE_VVJ><RE_VJ3>3758511.7</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4852520.0</ANS_PLJ><ANS_VJ>4852520.0</ANS_VJ><PLAN_FJ1>4852520.0</PLAN_FJ1><PLAN_FJ2>4852520.0</PLAN_FJ2><PLAN_FJ3>4852520.0</PLAN_FJ3><PLAN_FJ4>4852520.0</PLAN_FJ4><RE_VVJ>3975538.25</RE_VVJ><RE_VJ3>4217730.7</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9938492.0</ANS_PLJ><ANS_VJ>-9565992.0</ANS_VJ><PLAN_FJ1>-10138592.0</PLAN_FJ1><PLAN_FJ2>-10360792.0</PLAN_FJ2><PLAN_FJ3>-10535692.0</PLAN_FJ3><PLAN_FJ4>-10768692.0</PLAN_FJ4><RE_VVJ>-9431408.4</RE_VVJ><RE_VJ3>-8869591.88</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><daten_ids/></position><position><ANS_PLJ>-1427100.0</ANS_PLJ><ANS_VJ>-1722100.0</ANS_VJ><PLAN_FJ1>-1246900.0</PLAN_FJ1><PLAN_FJ2>-1259000.0</PLAN_FJ2><PLAN_FJ3>-1256700.0</PLAN_FJ3><PLAN_FJ4>-1254600.0</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><daten_ids/></position><position><ANS_PLJ>-26214.0</ANS_PLJ><ANS_VJ>-26214.0</ANS_VJ><PLAN_FJ1>-26214.0</PLAN_FJ1><PLAN_FJ2>-24903.0</PLAN_FJ2><PLAN_FJ3>-24379.0</PLAN_FJ3><PLAN_FJ4>-23855.0</PLAN_FJ4><RE_VVJ>-22736.91</RE_VVJ><RE_VJ3>-48721.97</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-36000.0</ANS_PLJ><ANS_VJ>-35200.0</ANS_VJ><PLAN_FJ1>-36800.0</PLAN_FJ1><PLAN_FJ2>-36600.0</PLAN_FJ2><PLAN_FJ3>-36600.0</PLAN_FJ3><PLAN_FJ4>-36600.0</PLAN_FJ4><RE_VVJ>-33904.22</RE_VVJ><RE_VJ3>-24075.51</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1227166.0</ANS_PLJ><ANS_VJ>-1246264.0</ANS_VJ><PLAN_FJ1>-1271569.0</PLAN_FJ1><PLAN_FJ2>-1207990.0</PLAN_FJ2><PLAN_FJ3>-1182560.0</PLAN_FJ3><PLAN_FJ4>-1157127.0</PLAN_FJ4><RE_VVJ>-642086.07</RE_VVJ><RE_VJ3>-667730.29</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><daten_ids/></position><position><ANS_PLJ>-12654972.0</ANS_PLJ><ANS_VJ>-12595770.0</ANS_VJ><PLAN_FJ1>-12720075.0</PLAN_FJ1><PLAN_FJ2>-12889285.0</PLAN_FJ2><PLAN_FJ3>-13035931.0</PLAN_FJ3><PLAN_FJ4>-13240874.0</PLAN_FJ4><RE_VVJ>-10130135.6</RE_VVJ><RE_VJ3>-9610119.65</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><daten_ids/></position><position><ANS_PLJ>-7802452.0</ANS_PLJ><ANS_VJ>-7743250.0</ANS_VJ><PLAN_FJ1>-7867555.0</PLAN_FJ1><PLAN_FJ2>-8036765.0</PLAN_FJ2><PLAN_FJ3>-8183411.0</PLAN_FJ3><PLAN_FJ4>-8388354.0</PLAN_FJ4><RE_VVJ>-6154597.35</RE_VVJ><RE_VJ3>-5392388.95</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-7802452.0</ANS_PLJ><ANS_VJ>-7743250.0</ANS_VJ><PLAN_FJ1>-7867555.0</PLAN_FJ1><PLAN_FJ2>-8036765.0</PLAN_FJ2><PLAN_FJ3>-8183411.0</PLAN_FJ3><PLAN_FJ4>-8388354.0</PLAN_FJ4><RE_VVJ>-6154597.35</RE_VVJ><RE_VJ3>-5392388.95</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7802452.0</ANS_PLJ><ANS_VJ>-7743250.0</ANS_VJ><PLAN_FJ1>-7867555.0</PLAN_FJ1><PLAN_FJ2>-8036765.0</PLAN_FJ2><PLAN_FJ3>-8183411.0</PLAN_FJ3><PLAN_FJ4>-8388354.0</PLAN_FJ4><RE_VVJ>-6154597.35</RE_VVJ><RE_VJ3>-5392388.95</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>613462.0</ANS_PLJ><ANS_VJ>613462.0</ANS_VJ><PLAN_FJ1>613462.0</PLAN_FJ1><PLAN_FJ2>613462.0</PLAN_FJ2><PLAN_FJ3>613462.0</PLAN_FJ3><PLAN_FJ4>613462.0</PLAN_FJ4><RE_VVJ>613444.0</RE_VVJ><RE_VJ3>613444.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-7188990.0</ANS_PLJ><ANS_VJ>-7129788.0</ANS_VJ><PLAN_FJ1>-7254093.0</PLAN_FJ1><PLAN_FJ2>-7423303.0</PLAN_FJ2><PLAN_FJ3>-7569949.0</PLAN_FJ3><PLAN_FJ4>-7774892.0</PLAN_FJ4><RE_VVJ>-5541153.35</RE_VVJ><RE_VJ3>-4778944.95</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>648600.0</ANS_VJ><PLAN_FJ1>-193400.0</PLAN_FJ1><PLAN_FJ2>-176600.0</PLAN_FJ2><PLAN_FJ3>-216100.0</PLAN_FJ3><PLAN_FJ4>-202500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-20000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>1000.0</PLAN_FJ4><RE_VVJ>1809.75</RE_VVJ><RE_VJ3>1898.25</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>6000.0</PLAN_FJ4><RE_VVJ>17562.41</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>7000.0</PLAN_FJ4><RE_VVJ>19372.16</RE_VVJ><RE_VJ3>1898.25</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4809987.0</ANS_PLJ><ANS_VJ>-4131387.0</ANS_VJ><PLAN_FJ1>-4948987.0</PLAN_FJ1><PLAN_FJ2>-5090787.0</PLAN_FJ2><PLAN_FJ3>-5179987.0</PLAN_FJ3><PLAN_FJ4>-5295487.0</PLAN_FJ4><RE_VVJ>-4150447.74</RE_VVJ><RE_VJ3>-3566089.06</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><daten_ids/></position><position><ANS_PLJ>-579800.0</ANS_PLJ><ANS_VJ>-684900.0</ANS_VJ><PLAN_FJ1>-526800.0</PLAN_FJ1><PLAN_FJ2>-531900.0</PLAN_FJ2><PLAN_FJ3>-530900.0</PLAN_FJ3><PLAN_FJ4>-530000.0</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><daten_ids/></position><position><ANS_PLJ>-5866.0</ANS_PLJ><ANS_VJ>-5866.0</ANS_VJ><PLAN_FJ1>-5866.0</PLAN_FJ1><PLAN_FJ2>-5573.0</PLAN_FJ2><PLAN_FJ3>-5455.0</PLAN_FJ3><PLAN_FJ4>-5339.0</PLAN_FJ4><RE_VVJ>-14204.85</RE_VVJ><RE_VJ3>-28732.11</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10100.0</ANS_PLJ><ANS_VJ>-1800.0</ANS_VJ><PLAN_FJ1>-9900.0</PLAN_FJ1><PLAN_FJ2>-9800.0</PLAN_FJ2><PLAN_FJ3>-9800.0</PLAN_FJ3><PLAN_FJ4>-9700.0</PLAN_FJ4><RE_VVJ>-2353.7</RE_VVJ><RE_VJ3>-3119.52</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-57348.0</ANS_PLJ><ANS_VJ>-57502.0</ANS_VJ><PLAN_FJ1>-57348.0</PLAN_FJ1><PLAN_FJ2>-54480.0</PLAN_FJ2><PLAN_FJ3>-53333.0</PLAN_FJ3><PLAN_FJ4>-52187.0</PLAN_FJ4><RE_VVJ>-38360.37</RE_VVJ><RE_VJ3>-27188.2</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><daten_ids/></position><position><ANS_PLJ>-5463101.0</ANS_PLJ><ANS_VJ>-4881455.0</ANS_VJ><PLAN_FJ1>-5548901.0</PLAN_FJ1><PLAN_FJ2>-5692540.0</PLAN_FJ2><PLAN_FJ3>-5779475.0</PLAN_FJ3><PLAN_FJ4>-5892713.0</PLAN_FJ4><RE_VVJ>-4205366.66</RE_VVJ><RE_VJ3>-3625128.89</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><daten_ids/></position><position><ANS_PLJ>-5456101.0</ANS_PLJ><ANS_VJ>-4874455.0</ANS_VJ><PLAN_FJ1>-5541901.0</PLAN_FJ1><PLAN_FJ2>-5685540.0</PLAN_FJ2><PLAN_FJ3>-5772475.0</PLAN_FJ3><PLAN_FJ4>-5885713.0</PLAN_FJ4><RE_VVJ>-4185994.5</RE_VVJ><RE_VJ3>-3623230.64</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5456101.0</ANS_PLJ><ANS_VJ>-4874455.0</ANS_VJ><PLAN_FJ1>-5541901.0</PLAN_FJ1><PLAN_FJ2>-5685540.0</PLAN_FJ2><PLAN_FJ3>-5772475.0</PLAN_FJ3><PLAN_FJ4>-5885713.0</PLAN_FJ4><RE_VVJ>-4185994.5</RE_VVJ><RE_VJ3>-3623230.64</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5456101.0</ANS_PLJ><ANS_VJ>-4874455.0</ANS_VJ><PLAN_FJ1>-5541901.0</PLAN_FJ1><PLAN_FJ2>-5685540.0</PLAN_FJ2><PLAN_FJ3>-5772475.0</PLAN_FJ3><PLAN_FJ4>-5885713.0</PLAN_FJ4><RE_VVJ>-4185994.5</RE_VVJ><RE_VJ3>-3623230.64</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5456101.0</ANS_PLJ><ANS_VJ>-4874455.0</ANS_VJ><PLAN_FJ1>-5541901.0</PLAN_FJ1><PLAN_FJ2>-5685540.0</PLAN_FJ2><PLAN_FJ3>-5772475.0</PLAN_FJ3><PLAN_FJ4>-5885713.0</PLAN_FJ4><RE_VVJ>-4185994.5</RE_VVJ><RE_VJ3>-3623230.64</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>381400.0</ANS_PLJ><ANS_VJ>632000.0</ANS_VJ><PLAN_FJ1>315600.0</PLAN_FJ1><PLAN_FJ2>351000.0</PLAN_FJ2><PLAN_FJ3>333400.0</PLAN_FJ3><PLAN_FJ4>339600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-447625.0</ANS_PLJ><ANS_VJ>-338425.0</ANS_VJ><PLAN_FJ1>-468425.0</PLAN_FJ1><PLAN_FJ2>-484325.0</PLAN_FJ2><PLAN_FJ3>-491625.0</PLAN_FJ3><PLAN_FJ4>-502325.0</PLAN_FJ4><RE_VVJ>-360500.47</RE_VVJ><RE_VJ3>-319605.83</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><daten_ids/></position><position><ANS_PLJ>-66500.0</ANS_PLJ><ANS_VJ>-72300.0</ANS_VJ><PLAN_FJ1>-68700.0</PLAN_FJ1><PLAN_FJ2>-69400.0</PLAN_FJ2><PLAN_FJ3>-69200.0</PLAN_FJ3><PLAN_FJ4>-69100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-440.3</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46.44</RE_VVJ><RE_VJ3>-3.87</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-12723.0</ANS_PLJ><ANS_VJ>-12723.0</ANS_VJ><PLAN_FJ1>-12723.0</PLAN_FJ1><PLAN_FJ2>-12086.0</PLAN_FJ2><PLAN_FJ3>-11833.0</PLAN_FJ3><PLAN_FJ4>-11578.0</PLAN_FJ4><RE_VVJ>-7800.72</RE_VVJ><RE_VJ3>-8014.0</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><daten_ids/></position><position><ANS_PLJ>-526848.0</ANS_PLJ><ANS_VJ>-423448.0</ANS_VJ><PLAN_FJ1>-549848.0</PLAN_FJ1><PLAN_FJ2>-565811.0</PLAN_FJ2><PLAN_FJ3>-572658.0</PLAN_FJ3><PLAN_FJ4>-583003.0</PLAN_FJ4><RE_VVJ>-368787.93</RE_VVJ><RE_VJ3>-327623.7</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><daten_ids/></position><position><ANS_PLJ>-526848.0</ANS_PLJ><ANS_VJ>-423448.0</ANS_VJ><PLAN_FJ1>-549848.0</PLAN_FJ1><PLAN_FJ2>-565811.0</PLAN_FJ2><PLAN_FJ3>-572658.0</PLAN_FJ3><PLAN_FJ4>-583003.0</PLAN_FJ4><RE_VVJ>-368787.93</RE_VVJ><RE_VJ3>-327623.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-526848.0</ANS_PLJ><ANS_VJ>-423448.0</ANS_VJ><PLAN_FJ1>-549848.0</PLAN_FJ1><PLAN_FJ2>-565811.0</PLAN_FJ2><PLAN_FJ3>-572658.0</PLAN_FJ3><PLAN_FJ4>-583003.0</PLAN_FJ4><RE_VVJ>-368787.93</RE_VVJ><RE_VJ3>-327623.7</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-526848.0</ANS_PLJ><ANS_VJ>-423448.0</ANS_VJ><PLAN_FJ1>-549848.0</PLAN_FJ1><PLAN_FJ2>-565811.0</PLAN_FJ2><PLAN_FJ3>-572658.0</PLAN_FJ3><PLAN_FJ4>-583003.0</PLAN_FJ4><RE_VVJ>-368787.93</RE_VVJ><RE_VJ3>-327623.7</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-526848.0</ANS_PLJ><ANS_VJ>-423448.0</ANS_VJ><PLAN_FJ1>-549848.0</PLAN_FJ1><PLAN_FJ2>-565811.0</PLAN_FJ2><PLAN_FJ3>-572658.0</PLAN_FJ3><PLAN_FJ4>-583003.0</PLAN_FJ4><RE_VVJ>-368787.93</RE_VVJ><RE_VJ3>-327623.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>43700.0</ANS_PLJ><ANS_VJ>66700.0</ANS_VJ><PLAN_FJ1>41200.0</PLAN_FJ1><PLAN_FJ2>46900.0</PLAN_FJ2><PLAN_FJ3>44400.0</PLAN_FJ3><PLAN_FJ4>45300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>319.5</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>80000.0</PLAN_FJ4><RE_VVJ>331.5</RE_VVJ><RE_VJ3>33812.5</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>80100.0</PLAN_FJ4><RE_VVJ>331.5</RE_VVJ><RE_VJ3>34132.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-326273.0</ANS_PLJ><ANS_VJ>-388573.0</ANS_VJ><PLAN_FJ1>-334073.0</PLAN_FJ1><PLAN_FJ2>-342873.0</PLAN_FJ2><PLAN_FJ3>-349473.0</PLAN_FJ3><PLAN_FJ4>-357473.0</PLAN_FJ4><RE_VVJ>-323465.35</RE_VVJ><RE_VJ3>-180034.41</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><daten_ids/></position><position><ANS_PLJ>-30000.0</ANS_PLJ><ANS_VJ>-118200.0</ANS_VJ><PLAN_FJ1>-24700.0</PLAN_FJ1><PLAN_FJ2>-25000.0</PLAN_FJ2><PLAN_FJ3>-24900.0</PLAN_FJ3><PLAN_FJ4>-24900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1985.62</RE_VVJ><RE_VJ3>-2824.29</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-100.0</PLAN_FJ4><RE_VVJ>-118.8</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-20309.0</ANS_PLJ><ANS_VJ>-20309.0</ANS_VJ><PLAN_FJ1>-20309.0</PLAN_FJ1><PLAN_FJ2>-19293.0</PLAN_FJ2><PLAN_FJ3>-18888.0</PLAN_FJ3><PLAN_FJ4>-18481.0</PLAN_FJ4><RE_VVJ>-8963.99</RE_VVJ><RE_VJ3>-20405.13</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><daten_ids/></position><position><ANS_PLJ>-376682.0</ANS_PLJ><ANS_VJ>-527182.0</ANS_VJ><PLAN_FJ1>-379182.0</PLAN_FJ1><PLAN_FJ2>-387266.0</PLAN_FJ2><PLAN_FJ3>-393361.0</PLAN_FJ3><PLAN_FJ4>-400954.0</PLAN_FJ4><RE_VVJ>-334533.76</RE_VVJ><RE_VJ3>-203363.55</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><daten_ids/></position><position><ANS_PLJ>-296582.0</ANS_PLJ><ANS_VJ>-447082.0</ANS_VJ><PLAN_FJ1>-299082.0</PLAN_FJ1><PLAN_FJ2>-307166.0</PLAN_FJ2><PLAN_FJ3>-313261.0</PLAN_FJ3><PLAN_FJ4>-320854.0</PLAN_FJ4><RE_VVJ>-334202.26</RE_VVJ><RE_VJ3>-169231.55</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-296582.0</ANS_PLJ><ANS_VJ>-447082.0</ANS_VJ><PLAN_FJ1>-299082.0</PLAN_FJ1><PLAN_FJ2>-307166.0</PLAN_FJ2><PLAN_FJ3>-313261.0</PLAN_FJ3><PLAN_FJ4>-320854.0</PLAN_FJ4><RE_VVJ>-334202.26</RE_VVJ><RE_VJ3>-169231.55</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-296582.0</ANS_PLJ><ANS_VJ>-447082.0</ANS_VJ><PLAN_FJ1>-299082.0</PLAN_FJ1><PLAN_FJ2>-307166.0</PLAN_FJ2><PLAN_FJ3>-313261.0</PLAN_FJ3><PLAN_FJ4>-320854.0</PLAN_FJ4><RE_VVJ>-334202.26</RE_VVJ><RE_VJ3>-169231.55</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-296582.0</ANS_PLJ><ANS_VJ>-447082.0</ANS_VJ><PLAN_FJ1>-299082.0</PLAN_FJ1><PLAN_FJ2>-307166.0</PLAN_FJ2><PLAN_FJ3>-313261.0</PLAN_FJ3><PLAN_FJ4>-320854.0</PLAN_FJ4><RE_VVJ>-334202.26</RE_VVJ><RE_VJ3>-169231.55</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>3800.0</ANS_PLJ><ANS_VJ>93100.0</ANS_VJ><PLAN_FJ1>-1200.0</PLAN_FJ1><PLAN_FJ2>500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>-200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>56.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2486.49</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2000.0</ANS_PLJ><ANS_VJ>2000.0</ANS_VJ><PLAN_FJ1>3000.0</PLAN_FJ1><PLAN_FJ2>3000.0</PLAN_FJ2><PLAN_FJ3>3000.0</PLAN_FJ3><PLAN_FJ4>3000.0</PLAN_FJ4><RE_VVJ>2880.0</RE_VVJ><RE_VJ3>1250.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>56.0</ANS_PLJ><ANS_VJ>56.0</ANS_VJ><PLAN_FJ1>56.0</PLAN_FJ1><PLAN_FJ2>56.0</PLAN_FJ2><PLAN_FJ3>56.0</PLAN_FJ3><PLAN_FJ4>56.0</PLAN_FJ4><RE_VVJ>7871.09</RE_VVJ><RE_VJ3>4206.17</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2056.0</ANS_PLJ><ANS_VJ>2112.0</ANS_VJ><PLAN_FJ1>3056.0</PLAN_FJ1><PLAN_FJ2>3056.0</PLAN_FJ2><PLAN_FJ3>3056.0</PLAN_FJ3><PLAN_FJ4>3056.0</PLAN_FJ4><RE_VVJ>10751.09</RE_VVJ><RE_VJ3>7942.66</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2278973.0</ANS_PLJ><ANS_VJ>-2159473.0</ANS_VJ><PLAN_FJ1>-2372373.0</PLAN_FJ1><PLAN_FJ2>-2448973.0</PLAN_FJ2><PLAN_FJ3>-2485973.0</PLAN_FJ3><PLAN_FJ4>-2539973.0</PLAN_FJ4><RE_VVJ>-2445678.23</RE_VVJ><RE_VJ3>-2172724.24</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><daten_ids/></position><position><ANS_PLJ>-350300.0</ANS_PLJ><ANS_VJ>-376400.0</ANS_VJ><PLAN_FJ1>-350800.0</PLAN_FJ1><PLAN_FJ2>-354200.0</PLAN_FJ2><PLAN_FJ3>-353600.0</PLAN_FJ3><PLAN_FJ4>-353000.0</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><daten_ids/></position><position><ANS_PLJ>-2000.0</ANS_PLJ><ANS_VJ>-2000.0</ANS_VJ><PLAN_FJ1>-2000.0</PLAN_FJ1><PLAN_FJ2>-1900.0</PLAN_FJ2><PLAN_FJ3>-1860.0</PLAN_FJ3><PLAN_FJ4>-1820.0</PLAN_FJ4><RE_VVJ>-1884.86</RE_VVJ><RE_VJ3>-4763.48</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9700.0</ANS_PLJ><ANS_VJ>-10700.0</ANS_VJ><PLAN_FJ1>-9700.0</PLAN_FJ1><PLAN_FJ2>-10400.0</PLAN_FJ2><PLAN_FJ3>-10500.0</PLAN_FJ3><PLAN_FJ4>-8700.0</PLAN_FJ4><RE_VVJ>-10851.38</RE_VVJ><RE_VJ3>-13113.37</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-581107.0</ANS_PLJ><ANS_VJ>-575408.0</ANS_VJ><PLAN_FJ1>-635473.0</PLAN_FJ1><PLAN_FJ2>-551081.0</PLAN_FJ2><PLAN_FJ3>-539872.0</PLAN_FJ3><PLAN_FJ4>-528262.0</PLAN_FJ4><RE_VVJ>-511025.29</RE_VVJ><RE_VJ3>-415758.19</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><daten_ids/></position><position><ANS_PLJ>-3222080.0</ANS_PLJ><ANS_VJ>-3123981.0</ANS_VJ><PLAN_FJ1>-3370346.0</PLAN_FJ1><PLAN_FJ2>-3366554.0</PLAN_FJ2><PLAN_FJ3>-3391805.0</PLAN_FJ3><PLAN_FJ4>-3431755.0</PLAN_FJ4><RE_VVJ>-2969439.76</RE_VVJ><RE_VJ3>-2606359.28</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><daten_ids/></position><position><ANS_PLJ>-3220024.0</ANS_PLJ><ANS_VJ>-3121869.0</ANS_VJ><PLAN_FJ1>-3367290.0</PLAN_FJ1><PLAN_FJ2>-3363498.0</PLAN_FJ2><PLAN_FJ3>-3388749.0</PLAN_FJ3><PLAN_FJ4>-3428699.0</PLAN_FJ4><RE_VVJ>-2958688.67</RE_VVJ><RE_VJ3>-2598416.62</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3220024.0</ANS_PLJ><ANS_VJ>-3121869.0</ANS_VJ><PLAN_FJ1>-3367290.0</PLAN_FJ1><PLAN_FJ2>-3363498.0</PLAN_FJ2><PLAN_FJ3>-3388749.0</PLAN_FJ3><PLAN_FJ4>-3428699.0</PLAN_FJ4><RE_VVJ>-2958688.67</RE_VVJ><RE_VJ3>-2598416.62</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3220024.0</ANS_PLJ><ANS_VJ>-3121869.0</ANS_VJ><PLAN_FJ1>-3367290.0</PLAN_FJ1><PLAN_FJ2>-3363498.0</PLAN_FJ2><PLAN_FJ3>-3388749.0</PLAN_FJ3><PLAN_FJ4>-3428699.0</PLAN_FJ4><RE_VVJ>-2958688.67</RE_VVJ><RE_VJ3>-2598416.62</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3220024.0</ANS_PLJ><ANS_VJ>-3121869.0</ANS_VJ><PLAN_FJ1>-3367290.0</PLAN_FJ1><PLAN_FJ2>-3363498.0</PLAN_FJ2><PLAN_FJ3>-3388749.0</PLAN_FJ3><PLAN_FJ4>-3428699.0</PLAN_FJ4><RE_VVJ>-2958688.67</RE_VVJ><RE_VJ3>-2598416.62</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>230500.0</ANS_PLJ><ANS_VJ>347400.0</ANS_VJ><PLAN_FJ1>210200.0</PLAN_FJ1><PLAN_FJ2>235800.0</PLAN_FJ2><PLAN_FJ3>224100.0</PLAN_FJ3><PLAN_FJ4>228200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2745.0</ANS_PLJ><ANS_VJ>-2745.0</ANS_VJ><PLAN_FJ1>-27108.0</PLAN_FJ1><PLAN_FJ2>-2745.0</PLAN_FJ2><PLAN_FJ3>-2745.0</PLAN_FJ3><PLAN_FJ4>-2745.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111115</nr><bezeichnung>Verwaltungs- und Konzernführung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>145976.0</ANS_PLJ><ANS_VJ>147339.0</ANS_VJ><PLAN_FJ1>110976.0</PLAN_FJ1><PLAN_FJ2>110976.0</PLAN_FJ2><PLAN_FJ3>110976.0</PLAN_FJ3><PLAN_FJ4>110976.0</PLAN_FJ4><RE_VVJ>285041.09</RE_VVJ><RE_VJ3>200679.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>65000.0</ANS_PLJ><ANS_VJ>104260.0</ANS_VJ><PLAN_FJ1>65000.0</PLAN_FJ1><PLAN_FJ2>65000.0</PLAN_FJ2><PLAN_FJ3>65000.0</PLAN_FJ3><PLAN_FJ4>65000.0</PLAN_FJ4><RE_VVJ>38254.98</RE_VVJ><RE_VJ3>6250.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6900.0</RE_VVJ><RE_VJ3>6900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35423.6</RE_VVJ><RE_VJ3>15579.23</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>210976.0</ANS_PLJ><ANS_VJ>251599.0</ANS_VJ><PLAN_FJ1>175976.0</PLAN_FJ1><PLAN_FJ2>175976.0</PLAN_FJ2><PLAN_FJ3>175976.0</PLAN_FJ3><PLAN_FJ4>175976.0</PLAN_FJ4><RE_VVJ>365619.67</RE_VVJ><RE_VJ3>229408.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15564110.0</ANS_PLJ><ANS_VJ>-14447235.0</ANS_VJ><PLAN_FJ1>-16263810.0</PLAN_FJ1><PLAN_FJ2>-16779010.0</PLAN_FJ2><PLAN_FJ3>-17066610.0</PLAN_FJ3><PLAN_FJ4>-17445410.0</PLAN_FJ4><RE_VVJ>-15133064.64</RE_VVJ><RE_VJ3>-13593284.71</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><daten_ids/></position><position><ANS_PLJ>-1767700.0</ANS_PLJ><ANS_VJ>-2116500.0</ANS_VJ><PLAN_FJ1>-1811300.0</PLAN_FJ1><PLAN_FJ2>-1828800.0</PLAN_FJ2><PLAN_FJ3>-1825400.0</PLAN_FJ3><PLAN_FJ4>-1822500.0</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><daten_ids/></position><position><ANS_PLJ>-560547.0</ANS_PLJ><ANS_VJ>-539356.0</ANS_VJ><PLAN_FJ1>-605147.0</PLAN_FJ1><PLAN_FJ2>-543095.0</PLAN_FJ2><PLAN_FJ3>-598034.0</PLAN_FJ3><PLAN_FJ4>-531483.0</PLAN_FJ4><RE_VVJ>-803746.17</RE_VVJ><RE_VJ3>-1088699.3</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-45600.0</ANS_PLJ><ANS_VJ>-45100.0</ANS_VJ><PLAN_FJ1>-42900.0</PLAN_FJ1><PLAN_FJ2>-38900.0</PLAN_FJ2><PLAN_FJ3>-38000.0</PLAN_FJ3><PLAN_FJ4>-34100.0</PLAN_FJ4><RE_VVJ>-47939.38</RE_VVJ><RE_VJ3>-44355.11</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><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>-243000.0</ANS_VJ><PLAN_FJ1>-156800.0</PLAN_FJ1><PLAN_FJ2>-139500.0</PLAN_FJ2><PLAN_FJ3>-148800.0</PLAN_FJ3><PLAN_FJ4>-136500.0</PLAN_FJ4><RE_VVJ>-302032.86</RE_VVJ><RE_VJ3>-230654.1</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><daten_ids/></position><position><ANS_PLJ>-3907641.0</ANS_PLJ><ANS_VJ>-3690575.0</ANS_VJ><PLAN_FJ1>-3844281.0</PLAN_FJ1><PLAN_FJ2>-3756905.0</PLAN_FJ2><PLAN_FJ3>-3693626.0</PLAN_FJ3><PLAN_FJ4>-3648774.0</PLAN_FJ4><RE_VVJ>-3887973.67</RE_VVJ><RE_VJ3>-3313839.58</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><daten_ids/></position><position><ANS_PLJ>-21995598.0</ANS_PLJ><ANS_VJ>-21081766.0</ANS_VJ><PLAN_FJ1>-22724238.0</PLAN_FJ1><PLAN_FJ2>-23086210.0</PLAN_FJ2><PLAN_FJ3>-23370470.0</PLAN_FJ3><PLAN_FJ4>-23618767.0</PLAN_FJ4><RE_VVJ>-20174756.72</RE_VVJ><RE_VJ3>-18270832.8</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><daten_ids/></position><position><ANS_PLJ>-21784622.0</ANS_PLJ><ANS_VJ>-20830167.0</ANS_VJ><PLAN_FJ1>-22548262.0</PLAN_FJ1><PLAN_FJ2>-22910234.0</PLAN_FJ2><PLAN_FJ3>-23194494.0</PLAN_FJ3><PLAN_FJ4>-23442791.0</PLAN_FJ4><RE_VVJ>-19809137.05</RE_VVJ><RE_VJ3>-18041424.03</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-21784622.0</ANS_PLJ><ANS_VJ>-20830167.0</ANS_VJ><PLAN_FJ1>-22548262.0</PLAN_FJ1><PLAN_FJ2>-22910234.0</PLAN_FJ2><PLAN_FJ3>-23194494.0</PLAN_FJ3><PLAN_FJ4>-23442791.0</PLAN_FJ4><RE_VVJ>-19809137.05</RE_VVJ><RE_VJ3>-18041424.03</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21784622.0</ANS_PLJ><ANS_VJ>-20830167.0</ANS_VJ><PLAN_FJ1>-22548262.0</PLAN_FJ1><PLAN_FJ2>-22910234.0</PLAN_FJ2><PLAN_FJ3>-23194494.0</PLAN_FJ3><PLAN_FJ4>-23442791.0</PLAN_FJ4><RE_VVJ>-19809137.05</RE_VVJ><RE_VJ3>-18041424.03</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>366.31</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><daten_ids/></position><position><ANS_PLJ>-21784622.0</ANS_PLJ><ANS_VJ>-20830167.0</ANS_VJ><PLAN_FJ1>-22548262.0</PLAN_FJ1><PLAN_FJ2>-22910234.0</PLAN_FJ2><PLAN_FJ3>-23194494.0</PLAN_FJ3><PLAN_FJ4>-23442791.0</PLAN_FJ4><RE_VVJ>-19808770.74</RE_VVJ><RE_VJ3>-18041424.03</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1162800.0</ANS_PLJ><ANS_VJ>2008800.0</ANS_VJ><PLAN_FJ1>1085200.0</PLAN_FJ1><PLAN_FJ2>1243700.0</PLAN_FJ2><PLAN_FJ3>1182600.0</PLAN_FJ3><PLAN_FJ4>1204200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25832.0</ANS_PLJ><ANS_VJ>-25832.0</ANS_VJ><PLAN_FJ1>-25832.0</PLAN_FJ1><PLAN_FJ2>-25832.0</PLAN_FJ2><PLAN_FJ3>-25832.0</PLAN_FJ3><PLAN_FJ4>-25832.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>5000.0</PLAN_FJ4><RE_VVJ>8227.76</RE_VVJ><RE_VJ3>4896.76</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>644.32</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>5000.0</PLAN_FJ4><RE_VVJ>8872.08</RE_VVJ><RE_VJ3>4896.76</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9436510.0</ANS_PLJ><ANS_VJ>-8657710.0</ANS_VJ><PLAN_FJ1>-9856310.0</PLAN_FJ1><PLAN_FJ2>-10072110.0</PLAN_FJ2><PLAN_FJ3>-10232010.0</PLAN_FJ3><PLAN_FJ4>-10455810.0</PLAN_FJ4><RE_VVJ>-8591097.76</RE_VVJ><RE_VJ3>-7899271.97</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><daten_ids/></position><position><ANS_PLJ>-1363500.0</ANS_PLJ><ANS_VJ>-1472400.0</ANS_VJ><PLAN_FJ1>-1392500.0</PLAN_FJ1><PLAN_FJ2>-1406000.0</PLAN_FJ2><PLAN_FJ3>-1403400.0</PLAN_FJ3><PLAN_FJ4>-1401100.0</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><daten_ids/></position><position><ANS_PLJ>-465966.0</ANS_PLJ><ANS_VJ>-165966.0</ANS_VJ><PLAN_FJ1>-465966.0</PLAN_FJ1><PLAN_FJ2>-252668.0</PLAN_FJ2><PLAN_FJ3>-247348.0</PLAN_FJ3><PLAN_FJ4>-242029.0</PLAN_FJ4><RE_VVJ>-67163.95</RE_VVJ><RE_VJ3>-22381.62</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9500.0</ANS_PLJ><ANS_VJ>-9000.0</ANS_VJ><PLAN_FJ1>-9500.0</PLAN_FJ1><PLAN_FJ2>-9500.0</PLAN_FJ2><PLAN_FJ3>-9500.0</PLAN_FJ3><PLAN_FJ4>-9500.0</PLAN_FJ4><RE_VVJ>-7055.77</RE_VVJ><RE_VJ3>-6785.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-431863.0</ANS_PLJ><ANS_VJ>-81863.0</ANS_VJ><PLAN_FJ1>-81863.0</PLAN_FJ1><PLAN_FJ2>-77769.0</PLAN_FJ2><PLAN_FJ3>-76133.0</PLAN_FJ3><PLAN_FJ4>-74495.0</PLAN_FJ4><RE_VVJ>-65916.32</RE_VVJ><RE_VJ3>-104911.57</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><daten_ids/></position><position><ANS_PLJ>-11707339.0</ANS_PLJ><ANS_VJ>-10386939.0</ANS_VJ><PLAN_FJ1>-11806139.0</PLAN_FJ1><PLAN_FJ2>-11818047.0</PLAN_FJ2><PLAN_FJ3>-11968391.0</PLAN_FJ3><PLAN_FJ4>-12182934.0</PLAN_FJ4><RE_VVJ>-8731233.8</RE_VVJ><RE_VJ3>-8033350.42</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><daten_ids/></position><position><ANS_PLJ>-11702339.0</ANS_PLJ><ANS_VJ>-10381939.0</ANS_VJ><PLAN_FJ1>-11801139.0</PLAN_FJ1><PLAN_FJ2>-11813047.0</PLAN_FJ2><PLAN_FJ3>-11963391.0</PLAN_FJ3><PLAN_FJ4>-12177934.0</PLAN_FJ4><RE_VVJ>-8722361.72</RE_VVJ><RE_VJ3>-8028453.66</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-11702339.0</ANS_PLJ><ANS_VJ>-10381939.0</ANS_VJ><PLAN_FJ1>-11801139.0</PLAN_FJ1><PLAN_FJ2>-11813047.0</PLAN_FJ2><PLAN_FJ3>-11963391.0</PLAN_FJ3><PLAN_FJ4>-12177934.0</PLAN_FJ4><RE_VVJ>-8722361.72</RE_VVJ><RE_VJ3>-8028453.66</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11702339.0</ANS_PLJ><ANS_VJ>-10381939.0</ANS_VJ><PLAN_FJ1>-11801139.0</PLAN_FJ1><PLAN_FJ2>-11813047.0</PLAN_FJ2><PLAN_FJ3>-11963391.0</PLAN_FJ3><PLAN_FJ4>-12177934.0</PLAN_FJ4><RE_VVJ>-8722361.72</RE_VVJ><RE_VJ3>-8028453.66</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>81000.0</PLAN_FJ4><RE_VVJ>90392.61</RE_VVJ><RE_VJ3>84587.58</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-11621339.0</ANS_PLJ><ANS_VJ>-10300939.0</ANS_VJ><PLAN_FJ1>-11720139.0</PLAN_FJ1><PLAN_FJ2>-11732047.0</PLAN_FJ2><PLAN_FJ3>-11882391.0</PLAN_FJ3><PLAN_FJ4>-12096934.0</PLAN_FJ4><RE_VVJ>-8631969.11</RE_VVJ><RE_VJ3>-7943866.08</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>896800.0</ANS_PLJ><ANS_VJ>1358700.0</ANS_VJ><PLAN_FJ1>834300.0</PLAN_FJ1><PLAN_FJ2>853000.0</PLAN_FJ2><PLAN_FJ3>809100.0</PLAN_FJ3><PLAN_FJ4>824200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-15000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>138000.0</PLAN_FJ4><RE_VVJ>133933.5</RE_VVJ><RE_VJ3>133870.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>168.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>138000.0</PLAN_FJ4><RE_VVJ>133933.5</RE_VVJ><RE_VJ3>134038.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1614736.0</ANS_PLJ><ANS_VJ>-1516736.0</ANS_VJ><PLAN_FJ1>-1686536.0</PLAN_FJ1><PLAN_FJ2>-1734836.0</PLAN_FJ2><PLAN_FJ3>-1764836.0</PLAN_FJ3><PLAN_FJ4>-1804136.0</PLAN_FJ4><RE_VVJ>-1731175.43</RE_VVJ><RE_VJ3>-1477625.81</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><daten_ids/></position><position><ANS_PLJ>-183500.0</ANS_PLJ><ANS_VJ>-211500.0</ANS_VJ><PLAN_FJ1>-187300.0</PLAN_FJ1><PLAN_FJ2>-189100.0</PLAN_FJ2><PLAN_FJ3>-188800.0</PLAN_FJ3><PLAN_FJ4>-188500.0</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><daten_ids/></position><position><ANS_PLJ>-112522.0</ANS_PLJ><ANS_VJ>-62522.0</ANS_VJ><PLAN_FJ1>-62522.0</PLAN_FJ1><PLAN_FJ2>-59396.0</PLAN_FJ2><PLAN_FJ3>-58145.0</PLAN_FJ3><PLAN_FJ4>-56895.0</PLAN_FJ4><RE_VVJ>-55001.82</RE_VVJ><RE_VJ3>-107413.48</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-1000.0</PLAN_FJ4><RE_VVJ>-397.68</RE_VVJ><RE_VJ3>-375.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-59471.0</ANS_PLJ><ANS_VJ>-59471.0</ANS_VJ><PLAN_FJ1>-59471.0</PLAN_FJ1><PLAN_FJ2>-56497.0</PLAN_FJ2><PLAN_FJ3>-55308.0</PLAN_FJ3><PLAN_FJ4>-54119.0</PLAN_FJ4><RE_VVJ>-28497.37</RE_VVJ><RE_VJ3>-57860.87</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><daten_ids/></position><position><ANS_PLJ>-1971229.0</ANS_PLJ><ANS_VJ>-1851229.0</ANS_VJ><PLAN_FJ1>-1996829.0</PLAN_FJ1><PLAN_FJ2>-2040829.0</PLAN_FJ2><PLAN_FJ3>-2068089.0</PLAN_FJ3><PLAN_FJ4>-2104650.0</PLAN_FJ4><RE_VVJ>-1815072.3</RE_VVJ><RE_VJ3>-1643275.16</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><daten_ids/></position><position><ANS_PLJ>-1833229.0</ANS_PLJ><ANS_VJ>-1713229.0</ANS_VJ><PLAN_FJ1>-1858829.0</PLAN_FJ1><PLAN_FJ2>-1902829.0</PLAN_FJ2><PLAN_FJ3>-1930089.0</PLAN_FJ3><PLAN_FJ4>-1966650.0</PLAN_FJ4><RE_VVJ>-1681138.8</RE_VVJ><RE_VJ3>-1509237.16</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1833229.0</ANS_PLJ><ANS_VJ>-1713229.0</ANS_VJ><PLAN_FJ1>-1858829.0</PLAN_FJ1><PLAN_FJ2>-1902829.0</PLAN_FJ2><PLAN_FJ3>-1930089.0</PLAN_FJ3><PLAN_FJ4>-1966650.0</PLAN_FJ4><RE_VVJ>-1681138.8</RE_VVJ><RE_VJ3>-1509237.16</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1833229.0</ANS_PLJ><ANS_VJ>-1713229.0</ANS_VJ><PLAN_FJ1>-1858829.0</PLAN_FJ1><PLAN_FJ2>-1902829.0</PLAN_FJ2><PLAN_FJ3>-1930089.0</PLAN_FJ3><PLAN_FJ4>-1966650.0</PLAN_FJ4><RE_VVJ>-1681138.8</RE_VVJ><RE_VJ3>-1509237.16</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1833229.0</ANS_PLJ><ANS_VJ>-1713229.0</ANS_VJ><PLAN_FJ1>-1858829.0</PLAN_FJ1><PLAN_FJ2>-1902829.0</PLAN_FJ2><PLAN_FJ3>-1930089.0</PLAN_FJ3><PLAN_FJ4>-1966650.0</PLAN_FJ4><RE_VVJ>-1681138.8</RE_VVJ><RE_VJ3>-1509237.16</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>120800.0</ANS_PLJ><ANS_VJ>195200.0</ANS_VJ><PLAN_FJ1>112200.0</PLAN_FJ1><PLAN_FJ2>124300.0</PLAN_FJ2><PLAN_FJ3>118100.0</PLAN_FJ3><PLAN_FJ4>120400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-1500.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>100.0</PLAN_FJ4><RE_VVJ>691.82</RE_VVJ><RE_VJ3>712.27</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1630000.0</ANS_PLJ><ANS_VJ>1500000.0</ANS_VJ><PLAN_FJ1>1630000.0</PLAN_FJ1><PLAN_FJ2>1630000.0</PLAN_FJ2><PLAN_FJ3>1630000.0</PLAN_FJ3><PLAN_FJ4>1630000.0</PLAN_FJ4><RE_VVJ>1652600.31</RE_VVJ><RE_VJ3>1543840.28</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11043.18</RE_VVJ><RE_VJ3>18914.28</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><daten_ids/></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>150000.0</PLAN_FJ4><RE_VVJ>261337.92</RE_VVJ><RE_VJ3>203368.92</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1780100.0</ANS_PLJ><ANS_VJ>1650100.0</ANS_VJ><PLAN_FJ1>1780100.0</PLAN_FJ1><PLAN_FJ2>1780100.0</PLAN_FJ2><PLAN_FJ3>1780100.0</PLAN_FJ3><PLAN_FJ4>1780100.0</PLAN_FJ4><RE_VVJ>1925673.23</RE_VVJ><RE_VJ3>1766835.75</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4393337.0</ANS_PLJ><ANS_VJ>-4126237.0</ANS_VJ><PLAN_FJ1>-4588237.0</PLAN_FJ1><PLAN_FJ2>-4694537.0</PLAN_FJ2><PLAN_FJ3>-4778237.0</PLAN_FJ3><PLAN_FJ4>-4885137.0</PLAN_FJ4><RE_VVJ>-14977782.53</RE_VVJ><RE_VJ3>-13912831.16</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><daten_ids/></position><position><ANS_PLJ>-474800.0</ANS_PLJ><ANS_VJ>-539800.0</ANS_VJ><PLAN_FJ1>-484100.0</PLAN_FJ1><PLAN_FJ2>-488700.0</PLAN_FJ2><PLAN_FJ3>-487800.0</PLAN_FJ3><PLAN_FJ4>-487000.0</PLAN_FJ4><RE_VVJ>-15339256.11</RE_VVJ><RE_VJ3>-14506084.74</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><daten_ids/></position><position><ANS_PLJ>-160880.0</ANS_PLJ><ANS_VJ>-160880.0</ANS_VJ><PLAN_FJ1>-160880.0</PLAN_FJ1><PLAN_FJ2>-152836.0</PLAN_FJ2><PLAN_FJ3>-149618.0</PLAN_FJ3><PLAN_FJ4>-146401.0</PLAN_FJ4><RE_VVJ>-165365.99</RE_VVJ><RE_VJ3>-157526.61</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4100.0</ANS_PLJ><ANS_VJ>-4500.0</ANS_VJ><PLAN_FJ1>-3600.0</PLAN_FJ1><PLAN_FJ2>-2800.0</PLAN_FJ2><PLAN_FJ3>-2800.0</PLAN_FJ3><PLAN_FJ4>-2800.0</PLAN_FJ4><RE_VVJ>-5450.73</RE_VVJ><RE_VJ3>-4976.12</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-67676.0</ANS_PLJ><ANS_VJ>-67676.0</ANS_VJ><PLAN_FJ1>-67676.0</PLAN_FJ1><PLAN_FJ2>-64293.0</PLAN_FJ2><PLAN_FJ3>-62940.0</PLAN_FJ3><PLAN_FJ4>-61585.0</PLAN_FJ4><RE_VVJ>-65295.15</RE_VVJ><RE_VJ3>-163284.8</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><daten_ids/></position><position><ANS_PLJ>-5100793.0</ANS_PLJ><ANS_VJ>-4899093.0</ANS_VJ><PLAN_FJ1>-5304493.0</PLAN_FJ1><PLAN_FJ2>-5403166.0</PLAN_FJ2><PLAN_FJ3>-5481395.0</PLAN_FJ3><PLAN_FJ4>-5582923.0</PLAN_FJ4><RE_VVJ>-30553150.51</RE_VVJ><RE_VJ3>-28744703.43</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><daten_ids/></position><position><ANS_PLJ>-3320693.0</ANS_PLJ><ANS_VJ>-3248993.0</ANS_VJ><PLAN_FJ1>-3524393.0</PLAN_FJ1><PLAN_FJ2>-3623066.0</PLAN_FJ2><PLAN_FJ3>-3701295.0</PLAN_FJ3><PLAN_FJ4>-3802823.0</PLAN_FJ4><RE_VVJ>-28627477.28</RE_VVJ><RE_VJ3>-26977867.68</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3320693.0</ANS_PLJ><ANS_VJ>-3248993.0</ANS_VJ><PLAN_FJ1>-3524393.0</PLAN_FJ1><PLAN_FJ2>-3623066.0</PLAN_FJ2><PLAN_FJ3>-3701295.0</PLAN_FJ3><PLAN_FJ4>-3802823.0</PLAN_FJ4><RE_VVJ>-28627477.28</RE_VVJ><RE_VJ3>-26977867.68</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3320693.0</ANS_PLJ><ANS_VJ>-3248993.0</ANS_VJ><PLAN_FJ1>-3524393.0</PLAN_FJ1><PLAN_FJ2>-3623066.0</PLAN_FJ2><PLAN_FJ3>-3701295.0</PLAN_FJ3><PLAN_FJ4>-3802823.0</PLAN_FJ4><RE_VVJ>-28627477.28</RE_VVJ><RE_VJ3>-26977867.68</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>51200.0</ANS_PLJ><ANS_VJ>51200.0</ANS_VJ><PLAN_FJ1>51200.0</PLAN_FJ1><PLAN_FJ2>51200.0</PLAN_FJ2><PLAN_FJ3>51200.0</PLAN_FJ3><PLAN_FJ4>51200.0</PLAN_FJ4><RE_VVJ>49768.94</RE_VVJ><RE_VJ3>51214.81</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3269493.0</ANS_PLJ><ANS_VJ>-3197793.0</ANS_VJ><PLAN_FJ1>-3473193.0</PLAN_FJ1><PLAN_FJ2>-3571866.0</PLAN_FJ2><PLAN_FJ3>-3650095.0</PLAN_FJ3><PLAN_FJ4>-3751623.0</PLAN_FJ4><RE_VVJ>-28577708.34</RE_VVJ><RE_VJ3>-26926652.87</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>312300.0</ANS_PLJ><ANS_VJ>498100.0</ANS_VJ><PLAN_FJ1>290100.0</PLAN_FJ1><PLAN_FJ2>301300.0</PLAN_FJ2><PLAN_FJ3>285800.0</PLAN_FJ3><PLAN_FJ4>291100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-3220.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>40.0</PLAN_FJ4><RE_VVJ>12801.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1205000.0</ANS_PLJ><ANS_VJ>960000.0</ANS_VJ><PLAN_FJ1>1205000.0</PLAN_FJ1><PLAN_FJ2>1205000.0</PLAN_FJ2><PLAN_FJ3>1205000.0</PLAN_FJ3><PLAN_FJ4>1205000.0</PLAN_FJ4><RE_VVJ>1089959.0</RE_VVJ><RE_VJ3>722629.37</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>119756.07</RE_VVJ><RE_VJ3>73919.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13.46</RE_VVJ><RE_VJ3>170.44</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1205040.0</ANS_PLJ><ANS_VJ>960040.0</ANS_VJ><PLAN_FJ1>1205040.0</PLAN_FJ1><PLAN_FJ2>1205040.0</PLAN_FJ2><PLAN_FJ3>1205040.0</PLAN_FJ3><PLAN_FJ4>1205040.0</PLAN_FJ4><RE_VVJ>1222530.43</RE_VVJ><RE_VJ3>796759.55</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2893900.0</ANS_PLJ><ANS_VJ>-2981900.0</ANS_VJ><PLAN_FJ1>-3023400.0</PLAN_FJ1><PLAN_FJ2>-3123800.0</PLAN_FJ2><PLAN_FJ3>-3164600.0</PLAN_FJ3><PLAN_FJ4>-3231700.0</PLAN_FJ4><RE_VVJ>-3350132.4</RE_VVJ><RE_VJ3>-2954542.21</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><daten_ids/></position><position><ANS_PLJ>-547500.0</ANS_PLJ><ANS_VJ>-789900.0</ANS_VJ><PLAN_FJ1>-559800.0</PLAN_FJ1><PLAN_FJ2>-565200.0</PLAN_FJ2><PLAN_FJ3>-564100.0</PLAN_FJ3><PLAN_FJ4>-563200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4917.79</RE_VVJ><RE_VJ3>-21510.22</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-64300.0</ANS_PLJ><ANS_VJ>-93200.0</ANS_VJ><PLAN_FJ1>-47600.0</PLAN_FJ1><PLAN_FJ2>-44800.0</PLAN_FJ2><PLAN_FJ3>-44800.0</PLAN_FJ3><PLAN_FJ4>-44800.0</PLAN_FJ4><RE_VVJ>-77471.09</RE_VVJ><RE_VJ3>-43510.71</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1266162.0</ANS_PLJ><ANS_VJ>-1220412.0</ANS_VJ><PLAN_FJ1>-1276160.0</PLAN_FJ1><PLAN_FJ2>-1221852.0</PLAN_FJ2><PLAN_FJ3>-1196129.0</PLAN_FJ3><PLAN_FJ4>-1170405.0</PLAN_FJ4><RE_VVJ>-1135212.36</RE_VVJ><RE_VJ3>-1468789.93</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><daten_ids/></position><position><ANS_PLJ>-4771862.0</ANS_PLJ><ANS_VJ>-5085412.0</ANS_VJ><PLAN_FJ1>-4906960.0</PLAN_FJ1><PLAN_FJ2>-4955652.0</PLAN_FJ2><PLAN_FJ3>-4969629.0</PLAN_FJ3><PLAN_FJ4>-5010105.0</PLAN_FJ4><RE_VVJ>-4567733.64</RE_VVJ><RE_VJ3>-4488353.07</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><daten_ids/></position><position><ANS_PLJ>-3566822.0</ANS_PLJ><ANS_VJ>-4125372.0</ANS_VJ><PLAN_FJ1>-3701920.0</PLAN_FJ1><PLAN_FJ2>-3750612.0</PLAN_FJ2><PLAN_FJ3>-3764589.0</PLAN_FJ3><PLAN_FJ4>-3805065.0</PLAN_FJ4><RE_VVJ>-3345203.21</RE_VVJ><RE_VJ3>-3691593.52</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3566822.0</ANS_PLJ><ANS_VJ>-4125372.0</ANS_VJ><PLAN_FJ1>-3701920.0</PLAN_FJ1><PLAN_FJ2>-3750612.0</PLAN_FJ2><PLAN_FJ3>-3764589.0</PLAN_FJ3><PLAN_FJ4>-3805065.0</PLAN_FJ4><RE_VVJ>-3345203.21</RE_VVJ><RE_VJ3>-3691593.52</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3566822.0</ANS_PLJ><ANS_VJ>-4125372.0</ANS_VJ><PLAN_FJ1>-3701920.0</PLAN_FJ1><PLAN_FJ2>-3750612.0</PLAN_FJ2><PLAN_FJ3>-3764589.0</PLAN_FJ3><PLAN_FJ4>-3805065.0</PLAN_FJ4><RE_VVJ>-3345203.21</RE_VVJ><RE_VJ3>-3691593.52</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3566822.0</ANS_PLJ><ANS_VJ>-4125372.0</ANS_VJ><PLAN_FJ1>-3701920.0</PLAN_FJ1><PLAN_FJ2>-3750612.0</PLAN_FJ2><PLAN_FJ3>-3764589.0</PLAN_FJ3><PLAN_FJ4>-3805065.0</PLAN_FJ4><RE_VVJ>-3345203.21</RE_VVJ><RE_VJ3>-3691593.52</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>360100.0</ANS_PLJ><ANS_VJ>728900.0</ANS_VJ><PLAN_FJ1>335400.0</PLAN_FJ1><PLAN_FJ2>371900.0</PLAN_FJ2><PLAN_FJ3>353300.0</PLAN_FJ3><PLAN_FJ4>359800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-4000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>78580.0</ANS_PLJ><ANS_VJ>114250.0</ANS_VJ><PLAN_FJ1>66630.0</PLAN_FJ1><PLAN_FJ2>18840.0</PLAN_FJ2><PLAN_FJ3>18840.0</PLAN_FJ3><PLAN_FJ4>18840.0</PLAN_FJ4><RE_VVJ>135744.96</RE_VVJ><RE_VJ3>135546.45</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1539710.0</ANS_PLJ><ANS_VJ>1539710.0</ANS_VJ><PLAN_FJ1>1539710.0</PLAN_FJ1><PLAN_FJ2>1539710.0</PLAN_FJ2><PLAN_FJ3>1539710.0</PLAN_FJ3><PLAN_FJ4>1539710.0</PLAN_FJ4><RE_VVJ>1064614.55</RE_VVJ><RE_VJ3>707887.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>322434.64</RE_VVJ><RE_VJ3>158471.81</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>41787.05</RE_VVJ><RE_VJ3>3301.99</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1618290.0</ANS_PLJ><ANS_VJ>1653960.0</ANS_VJ><PLAN_FJ1>1606340.0</PLAN_FJ1><PLAN_FJ2>1558550.0</PLAN_FJ2><PLAN_FJ3>1558550.0</PLAN_FJ3><PLAN_FJ4>1558550.0</PLAN_FJ4><RE_VVJ>1564581.2</RE_VVJ><RE_VJ3>1005208.22</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6441900.0</ANS_PLJ><ANS_VJ>-5960100.0</ANS_VJ><PLAN_FJ1>-6721300.0</PLAN_FJ1><PLAN_FJ2>-6913600.0</PLAN_FJ2><PLAN_FJ3>-7037400.0</PLAN_FJ3><PLAN_FJ4>-7195000.0</PLAN_FJ4><RE_VVJ>-6506077.69</RE_VVJ><RE_VJ3>-6155419.28</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><daten_ids/></position><position><ANS_PLJ>-666400.0</ANS_PLJ><ANS_VJ>-920500.0</ANS_VJ><PLAN_FJ1>-673800.0</PLAN_FJ1><PLAN_FJ2>-680300.0</PLAN_FJ2><PLAN_FJ3>-679100.0</PLAN_FJ3><PLAN_FJ4>-678000.0</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><daten_ids/></position><position><ANS_PLJ>-38546096.0</ANS_PLJ><ANS_VJ>-35224200.0</ANS_VJ><PLAN_FJ1>-41441348.0</PLAN_FJ1><PLAN_FJ2>-40339281.0</PLAN_FJ2><PLAN_FJ3>-39098453.0</PLAN_FJ3><PLAN_FJ4>-38257627.0</PLAN_FJ4><RE_VVJ>-33101723.98</RE_VVJ><RE_VJ3>-36317752.04</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-600300.0</ANS_PLJ><ANS_VJ>-627300.0</ANS_VJ><PLAN_FJ1>-515600.0</PLAN_FJ1><PLAN_FJ2>-423900.0</PLAN_FJ2><PLAN_FJ3>-423900.0</PLAN_FJ3><PLAN_FJ4>-423900.0</PLAN_FJ4><RE_VVJ>-721177.35</RE_VVJ><RE_VJ3>-649794.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6109115.0</ANS_PLJ><ANS_VJ>-4677733.0</ANS_VJ><PLAN_FJ1>-6559610.0</PLAN_FJ1><PLAN_FJ2>-6379346.0</PLAN_FJ2><PLAN_FJ3>-6245044.0</PLAN_FJ3><PLAN_FJ4>-6110741.0</PLAN_FJ4><RE_VVJ>-7033657.01</RE_VVJ><RE_VJ3>-3906393.26</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><daten_ids/></position><position><ANS_PLJ>-52363811.0</ANS_PLJ><ANS_VJ>-47409833.0</ANS_VJ><PLAN_FJ1>-55911658.0</PLAN_FJ1><PLAN_FJ2>-54736427.0</PLAN_FJ2><PLAN_FJ3>-53483897.0</PLAN_FJ3><PLAN_FJ4>-52665268.0</PLAN_FJ4><RE_VVJ>-47362636.03</RE_VVJ><RE_VJ3>-47029358.68</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><daten_ids/></position><position><ANS_PLJ>-50745521.0</ANS_PLJ><ANS_VJ>-45755873.0</ANS_VJ><PLAN_FJ1>-54305318.0</PLAN_FJ1><PLAN_FJ2>-53177877.0</PLAN_FJ2><PLAN_FJ3>-51925347.0</PLAN_FJ3><PLAN_FJ4>-51106718.0</PLAN_FJ4><RE_VVJ>-45798054.83</RE_VVJ><RE_VJ3>-46024150.46</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-50745521.0</ANS_PLJ><ANS_VJ>-45755873.0</ANS_VJ><PLAN_FJ1>-54305318.0</PLAN_FJ1><PLAN_FJ2>-53177877.0</PLAN_FJ2><PLAN_FJ3>-51925347.0</PLAN_FJ3><PLAN_FJ4>-51106718.0</PLAN_FJ4><RE_VVJ>-45798054.83</RE_VVJ><RE_VJ3>-46024150.46</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-50745521.0</ANS_PLJ><ANS_VJ>-45755873.0</ANS_VJ><PLAN_FJ1>-54305318.0</PLAN_FJ1><PLAN_FJ2>-53177877.0</PLAN_FJ2><PLAN_FJ3>-51925347.0</PLAN_FJ3><PLAN_FJ4>-51106718.0</PLAN_FJ4><RE_VVJ>-45798054.83</RE_VVJ><RE_VJ3>-46024150.46</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>383534.0</ANS_PLJ><ANS_VJ>383534.0</ANS_VJ><PLAN_FJ1>383534.0</PLAN_FJ1><PLAN_FJ2>383534.0</PLAN_FJ2><PLAN_FJ3>383534.0</PLAN_FJ3><PLAN_FJ4>383534.0</PLAN_FJ4><RE_VVJ>303702.95</RE_VVJ><RE_VJ3>129803.75</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-50361987.0</ANS_PLJ><ANS_VJ>-45372339.0</ANS_VJ><PLAN_FJ1>-53921784.0</PLAN_FJ1><PLAN_FJ2>-52794343.0</PLAN_FJ2><PLAN_FJ3>-51541813.0</PLAN_FJ3><PLAN_FJ4>-50723184.0</PLAN_FJ4><RE_VVJ>-45494351.88</RE_VVJ><RE_VJ3>-45894346.71</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-902532.0</ANS_PLJ><ANS_VJ>-569213.0</ANS_VJ><PLAN_FJ1>-928171.0</PLAN_FJ1><PLAN_FJ2>-881271.0</PLAN_FJ2><PLAN_FJ3>-903671.0</PLAN_FJ3><PLAN_FJ4>-895771.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-580000.0</ANS_PLJ><ANS_VJ>-620000.0</ANS_VJ><PLAN_FJ1>-580000.0</PLAN_FJ1><PLAN_FJ2>-580000.0</PLAN_FJ2><PLAN_FJ3>-580000.0</PLAN_FJ3><PLAN_FJ4>-580000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>315850.0</ANS_PLJ><ANS_VJ>315850.0</ANS_VJ><PLAN_FJ1>315850.0</PLAN_FJ1><PLAN_FJ2>315850.0</PLAN_FJ2><PLAN_FJ3>315850.0</PLAN_FJ3><PLAN_FJ4>315850.0</PLAN_FJ4><RE_VVJ>198581.37</RE_VVJ><RE_VJ3>211558.26</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><daten_ids/></position><position><ANS_PLJ>2957400.0</ANS_PLJ><ANS_VJ>2957400.0</ANS_VJ><PLAN_FJ1>2957400.0</PLAN_FJ1><PLAN_FJ2>2957400.0</PLAN_FJ2><PLAN_FJ3>2957400.0</PLAN_FJ3><PLAN_FJ4>2957400.0</PLAN_FJ4><RE_VVJ>3235974.4</RE_VVJ><RE_VJ3>4123731.98</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><daten_ids/></position><position><ANS_PLJ>220017.0</ANS_PLJ><ANS_VJ>220017.0</ANS_VJ><PLAN_FJ1>220017.0</PLAN_FJ1><PLAN_FJ2>220017.0</PLAN_FJ2><PLAN_FJ3>220017.0</PLAN_FJ3><PLAN_FJ4>220017.0</PLAN_FJ4><RE_VVJ>228899.21</RE_VVJ><RE_VJ3>87157.58</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3493267.0</ANS_PLJ><ANS_VJ>3493267.0</ANS_VJ><PLAN_FJ1>3493267.0</PLAN_FJ1><PLAN_FJ2>3493267.0</PLAN_FJ2><PLAN_FJ3>3493267.0</PLAN_FJ3><PLAN_FJ4>3493267.0</PLAN_FJ4><RE_VVJ>3663454.98</RE_VVJ><RE_VJ3>4422447.82</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4525900.0</ANS_PLJ><ANS_VJ>-4405200.0</ANS_VJ><PLAN_FJ1>-4721400.0</PLAN_FJ1><PLAN_FJ2>-4891300.0</PLAN_FJ2><PLAN_FJ3>-4949800.0</PLAN_FJ3><PLAN_FJ4>-5053500.0</PLAN_FJ4><RE_VVJ>-5752176.36</RE_VVJ><RE_VJ3>-5109891.61</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><daten_ids/></position><position><ANS_PLJ>-945000.0</ANS_PLJ><ANS_VJ>-1103700.0</ANS_VJ><PLAN_FJ1>-960200.0</PLAN_FJ1><PLAN_FJ2>-969500.0</PLAN_FJ2><PLAN_FJ3>-967700.0</PLAN_FJ3><PLAN_FJ4>-966100.0</PLAN_FJ4><RE_VVJ>-8254521.07</RE_VVJ><RE_VJ3>-7982897.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>791.27</RE_VVJ><RE_VJ3>-82750.14</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3400.0</ANS_PLJ><ANS_VJ>-3400.0</ANS_VJ><PLAN_FJ1>-3300.0</PLAN_FJ1><PLAN_FJ2>-2900.0</PLAN_FJ2><PLAN_FJ3>-2900.0</PLAN_FJ3><PLAN_FJ4>-2900.0</PLAN_FJ4><RE_VVJ>-2738.14</RE_VVJ><RE_VJ3>-2721.18</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4670.77</RE_VVJ><RE_VJ3>-35667.27</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><daten_ids/></position><position><ANS_PLJ>-5474300.0</ANS_PLJ><ANS_VJ>-5512300.0</ANS_VJ><PLAN_FJ1>-5684900.0</PLAN_FJ1><PLAN_FJ2>-5863700.0</PLAN_FJ2><PLAN_FJ3>-5920400.0</PLAN_FJ3><PLAN_FJ4>-6022500.0</PLAN_FJ4><RE_VVJ>-14013315.07</RE_VVJ><RE_VJ3>-13213927.24</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><daten_ids/></position><position><ANS_PLJ>-1981033.0</ANS_PLJ><ANS_VJ>-2019033.0</ANS_VJ><PLAN_FJ1>-2191633.0</PLAN_FJ1><PLAN_FJ2>-2370433.0</PLAN_FJ2><PLAN_FJ3>-2427133.0</PLAN_FJ3><PLAN_FJ4>-2529233.0</PLAN_FJ4><RE_VVJ>-10349860.09</RE_VVJ><RE_VJ3>-8791479.42</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1981033.0</ANS_PLJ><ANS_VJ>-2019033.0</ANS_VJ><PLAN_FJ1>-2191633.0</PLAN_FJ1><PLAN_FJ2>-2370433.0</PLAN_FJ2><PLAN_FJ3>-2427133.0</PLAN_FJ3><PLAN_FJ4>-2529233.0</PLAN_FJ4><RE_VVJ>-10349860.09</RE_VVJ><RE_VJ3>-8791479.42</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1981033.0</ANS_PLJ><ANS_VJ>-2019033.0</ANS_VJ><PLAN_FJ1>-2191633.0</PLAN_FJ1><PLAN_FJ2>-2370433.0</PLAN_FJ2><PLAN_FJ3>-2427133.0</PLAN_FJ3><PLAN_FJ4>-2529233.0</PLAN_FJ4><RE_VVJ>-10349860.09</RE_VVJ><RE_VJ3>-8791479.42</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>365467.0</ANS_PLJ><ANS_VJ>365467.0</ANS_VJ><PLAN_FJ1>365467.0</PLAN_FJ1><PLAN_FJ2>365467.0</PLAN_FJ2><PLAN_FJ3>365467.0</PLAN_FJ3><PLAN_FJ4>365467.0</PLAN_FJ4><RE_VVJ>307277.0</RE_VVJ><RE_VJ3>369899.32</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1615566.0</ANS_PLJ><ANS_VJ>-1653566.0</ANS_VJ><PLAN_FJ1>-1826166.0</PLAN_FJ1><PLAN_FJ2>-2004966.0</PLAN_FJ2><PLAN_FJ3>-2061666.0</PLAN_FJ3><PLAN_FJ4>-2163766.0</PLAN_FJ4><RE_VVJ>-10042583.09</RE_VVJ><RE_VJ3>-8421580.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>621600.0</ANS_PLJ><ANS_VJ>1018500.0</ANS_VJ><PLAN_FJ1>575400.0</PLAN_FJ1><PLAN_FJ2>644700.0</PLAN_FJ2><PLAN_FJ3>612700.0</PLAN_FJ3><PLAN_FJ4>623900.0</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><daten_ids/></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>30000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-30000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>4124.52</RE_VVJ><RE_VJ3>19285.2</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>76482.0</ANS_PLJ><ANS_VJ>84258.0</ANS_VJ><PLAN_FJ1>72907.0</PLAN_FJ1><PLAN_FJ2>70200.0</PLAN_FJ2><PLAN_FJ3>70200.0</PLAN_FJ3><PLAN_FJ4>70200.0</PLAN_FJ4><RE_VVJ>161555.63</RE_VVJ><RE_VJ3>71727.69</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>80000.0</PLAN_FJ4><RE_VVJ>84446.1</RE_VVJ><RE_VJ3>88115.26</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><daten_ids/></position><position><ANS_PLJ>248244.0</ANS_PLJ><ANS_VJ>241789.0</ANS_VJ><PLAN_FJ1>251877.0</PLAN_FJ1><PLAN_FJ2>241789.0</PLAN_FJ2><PLAN_FJ3>241789.0</PLAN_FJ3><PLAN_FJ4>241789.0</PLAN_FJ4><RE_VVJ>510376.39</RE_VVJ><RE_VJ3>355001.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10933.02</RE_VVJ><RE_VJ3>22291.77</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>404726.0</ANS_PLJ><ANS_VJ>406047.0</ANS_VJ><PLAN_FJ1>404784.0</PLAN_FJ1><PLAN_FJ2>391989.0</PLAN_FJ2><PLAN_FJ3>391989.0</PLAN_FJ3><PLAN_FJ4>391989.0</PLAN_FJ4><RE_VVJ>767311.14</RE_VVJ><RE_VJ3>537136.42</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38089800.0</ANS_PLJ><ANS_VJ>-37982200.0</ANS_VJ><PLAN_FJ1>-40166100.0</PLAN_FJ1><PLAN_FJ2>-42259100.0</PLAN_FJ2><PLAN_FJ3>-42518200.0</PLAN_FJ3><PLAN_FJ4>-42943500.0</PLAN_FJ4><RE_VVJ>-38423892.67</RE_VVJ><RE_VJ3>-32391321.35</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><daten_ids/></position><position><ANS_PLJ>-4223300.0</ANS_PLJ><ANS_VJ>-4005900.0</ANS_VJ><PLAN_FJ1>-4440900.0</PLAN_FJ1><PLAN_FJ2>-4483900.0</PLAN_FJ2><PLAN_FJ3>-4475700.0</PLAN_FJ3><PLAN_FJ4>-4468300.0</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><daten_ids/></position><position><ANS_PLJ>-300000.0</ANS_PLJ><ANS_VJ>-185291.0</ANS_VJ><PLAN_FJ1>-300000.0</PLAN_FJ1><PLAN_FJ2>-285000.0</PLAN_FJ2><PLAN_FJ3>-279000.0</PLAN_FJ3><PLAN_FJ4>-273000.0</PLAN_FJ4><RE_VVJ>-317103.78</RE_VVJ><RE_VJ3>-341656.89</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3100.0</ANS_PLJ><ANS_VJ>-3100.0</ANS_VJ><PLAN_FJ1>-3100.0</PLAN_FJ1><PLAN_FJ2>-3100.0</PLAN_FJ2><PLAN_FJ3>-3100.0</PLAN_FJ3><PLAN_FJ4>-3100.0</PLAN_FJ4><RE_VVJ>-4768.59</RE_VVJ><RE_VJ3>-4809.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-906633.0</ANS_PLJ><ANS_VJ>-907957.0</ANS_VJ><PLAN_FJ1>-906630.0</PLAN_FJ1><PLAN_FJ2>-861299.0</PLAN_FJ2><PLAN_FJ3>-843166.0</PLAN_FJ3><PLAN_FJ4>-825033.0</PLAN_FJ4><RE_VVJ>-980842.4</RE_VVJ><RE_VJ3>-817900.74</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><daten_ids/></position><position><ANS_PLJ>-43522833.0</ANS_PLJ><ANS_VJ>-43084448.0</ANS_VJ><PLAN_FJ1>-45816730.0</PLAN_FJ1><PLAN_FJ2>-47892399.0</PLAN_FJ2><PLAN_FJ3>-48119166.0</PLAN_FJ3><PLAN_FJ4>-48512933.0</PLAN_FJ4><RE_VVJ>-39726607.44</RE_VVJ><RE_VJ3>-33555688.11</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><daten_ids/></position><position><ANS_PLJ>-43118107.0</ANS_PLJ><ANS_VJ>-42678401.0</ANS_VJ><PLAN_FJ1>-45411946.0</PLAN_FJ1><PLAN_FJ2>-47500410.0</PLAN_FJ2><PLAN_FJ3>-47727177.0</PLAN_FJ3><PLAN_FJ4>-48120944.0</PLAN_FJ4><RE_VVJ>-38959296.3</RE_VVJ><RE_VJ3>-33018551.69</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-43118107.0</ANS_PLJ><ANS_VJ>-42678401.0</ANS_VJ><PLAN_FJ1>-45411946.0</PLAN_FJ1><PLAN_FJ2>-47500410.0</PLAN_FJ2><PLAN_FJ3>-47727177.0</PLAN_FJ3><PLAN_FJ4>-48120944.0</PLAN_FJ4><RE_VVJ>-38959296.3</RE_VVJ><RE_VJ3>-33018551.69</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43118107.0</ANS_PLJ><ANS_VJ>-42678401.0</ANS_VJ><PLAN_FJ1>-45411946.0</PLAN_FJ1><PLAN_FJ2>-47500410.0</PLAN_FJ2><PLAN_FJ3>-47727177.0</PLAN_FJ3><PLAN_FJ4>-48120944.0</PLAN_FJ4><RE_VVJ>-38959296.3</RE_VVJ><RE_VJ3>-33018551.69</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>92136.0</ANS_PLJ><ANS_VJ>92136.0</ANS_VJ><PLAN_FJ1>92136.0</PLAN_FJ1><PLAN_FJ2>92136.0</PLAN_FJ2><PLAN_FJ3>92136.0</PLAN_FJ3><PLAN_FJ4>92136.0</PLAN_FJ4><RE_VVJ>42620.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-43025971.0</ANS_PLJ><ANS_VJ>-42586265.0</ANS_VJ><PLAN_FJ1>-45319810.0</PLAN_FJ1><PLAN_FJ2>-47408274.0</PLAN_FJ2><PLAN_FJ3>-47635041.0</PLAN_FJ3><PLAN_FJ4>-48028808.0</PLAN_FJ4><RE_VVJ>-38916676.3</RE_VVJ><RE_VJ3>-33018551.69</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>2777800.0</ANS_PLJ><ANS_VJ>3696600.0</ANS_VJ><PLAN_FJ1>2660800.0</PLAN_FJ1><PLAN_FJ2>2906800.0</PLAN_FJ2><PLAN_FJ3>2761000.0</PLAN_FJ3><PLAN_FJ4>2811800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>45046.77</RE_VVJ><RE_VJ3>73919.27</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>45046.77</RE_VVJ><RE_VJ3>73919.27</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-687953.0</ANS_PLJ><ANS_VJ>-716292.0</ANS_VJ><PLAN_FJ1>-625953.0</PLAN_FJ1><PLAN_FJ2>-639753.0</PLAN_FJ2><PLAN_FJ3>-654853.0</PLAN_FJ3><PLAN_FJ4>-670453.0</PLAN_FJ4><RE_VVJ>-659991.62</RE_VVJ><RE_VJ3>-699716.07</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><daten_ids/></position><position><ANS_PLJ>-79000.0</ANS_PLJ><ANS_VJ>-156300.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1933.0</ANS_PLJ><ANS_VJ>-1933.0</ANS_VJ><PLAN_FJ1>-1933.0</PLAN_FJ1><PLAN_FJ2>-1836.0</PLAN_FJ2><PLAN_FJ3>-1798.0</PLAN_FJ3><PLAN_FJ4>-1759.0</PLAN_FJ4><RE_VVJ>-185.88</RE_VVJ><RE_VJ3>-69.38</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4100.0</ANS_PLJ><ANS_VJ>-3900.0</ANS_VJ><PLAN_FJ1>-4700.0</PLAN_FJ1><PLAN_FJ2>-5200.0</PLAN_FJ2><PLAN_FJ3>-6000.0</PLAN_FJ3><PLAN_FJ4>-6000.0</PLAN_FJ4><RE_VVJ>-3168.32</RE_VVJ><RE_VJ3>-4029.76</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3264891.0</ANS_PLJ><ANS_VJ>-3659851.0</ANS_VJ><PLAN_FJ1>-3319891.0</PLAN_FJ1><PLAN_FJ2>-3222295.0</PLAN_FJ2><PLAN_FJ3>-3154458.0</PLAN_FJ3><PLAN_FJ4>-3086619.0</PLAN_FJ4><RE_VVJ>-2127523.29</RE_VVJ><RE_VJ3>-1921065.29</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><daten_ids/></position><position><ANS_PLJ>-4037877.0</ANS_PLJ><ANS_VJ>-4538276.0</ANS_VJ><PLAN_FJ1>-3952477.0</PLAN_FJ1><PLAN_FJ2>-3869084.0</PLAN_FJ2><PLAN_FJ3>-3817109.0</PLAN_FJ3><PLAN_FJ4>-3764831.0</PLAN_FJ4><RE_VVJ>-2790869.11</RE_VVJ><RE_VJ3>-2624880.5</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><daten_ids/></position><position><ANS_PLJ>-4037877.0</ANS_PLJ><ANS_VJ>-4538276.0</ANS_VJ><PLAN_FJ1>-3952477.0</PLAN_FJ1><PLAN_FJ2>-3869084.0</PLAN_FJ2><PLAN_FJ3>-3817109.0</PLAN_FJ3><PLAN_FJ4>-3764831.0</PLAN_FJ4><RE_VVJ>-2745822.34</RE_VVJ><RE_VJ3>-2550961.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4037877.0</ANS_PLJ><ANS_VJ>-4538276.0</ANS_VJ><PLAN_FJ1>-3952477.0</PLAN_FJ1><PLAN_FJ2>-3869084.0</PLAN_FJ2><PLAN_FJ3>-3817109.0</PLAN_FJ3><PLAN_FJ4>-3764831.0</PLAN_FJ4><RE_VVJ>-2745822.34</RE_VVJ><RE_VJ3>-2550961.23</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4037877.0</ANS_PLJ><ANS_VJ>-4538276.0</ANS_VJ><PLAN_FJ1>-3952477.0</PLAN_FJ1><PLAN_FJ2>-3869084.0</PLAN_FJ2><PLAN_FJ3>-3817109.0</PLAN_FJ3><PLAN_FJ4>-3764831.0</PLAN_FJ4><RE_VVJ>-2745822.34</RE_VVJ><RE_VJ3>-2550961.23</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4037877.0</ANS_PLJ><ANS_VJ>-4538276.0</ANS_VJ><PLAN_FJ1>-3952477.0</PLAN_FJ1><PLAN_FJ2>-3869084.0</PLAN_FJ2><PLAN_FJ3>-3817109.0</PLAN_FJ3><PLAN_FJ4>-3764831.0</PLAN_FJ4><RE_VVJ>-2745822.34</RE_VVJ><RE_VJ3>-2550961.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>52000.0</ANS_PLJ><ANS_VJ>144300.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-11745.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111124</nr><bezeichnung>Organisat.,fachüb.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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5294.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>288640.0</ANS_PLJ><ANS_VJ>288640.0</ANS_VJ><PLAN_FJ1>296140.0</PLAN_FJ1><PLAN_FJ2>296140.0</PLAN_FJ2><PLAN_FJ3>296140.0</PLAN_FJ3><PLAN_FJ4>296140.0</PLAN_FJ4><RE_VVJ>191171.78</RE_VVJ><RE_VJ3>186203.65</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>112192.0</RE_VVJ><RE_VJ3>-31151.44</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><daten_ids/></position><position><ANS_PLJ>10587800.0</ANS_PLJ><ANS_VJ>10587800.0</ANS_VJ><PLAN_FJ1>10587800.0</PLAN_FJ1><PLAN_FJ2>10587800.0</PLAN_FJ2><PLAN_FJ3>10587800.0</PLAN_FJ3><PLAN_FJ4>10587800.0</PLAN_FJ4><RE_VVJ>8749063.65</RE_VVJ><RE_VJ3>13250478.26</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10876440.0</ANS_PLJ><ANS_VJ>10876440.0</ANS_VJ><PLAN_FJ1>10883940.0</PLAN_FJ1><PLAN_FJ2>10883940.0</PLAN_FJ2><PLAN_FJ3>10883940.0</PLAN_FJ3><PLAN_FJ4>10883940.0</PLAN_FJ4><RE_VVJ>9057721.43</RE_VVJ><RE_VJ3>13405530.47</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31199979.0</ANS_PLJ><ANS_VJ>-29820779.0</ANS_VJ><PLAN_FJ1>-32090579.0</PLAN_FJ1><PLAN_FJ2>-32544879.0</PLAN_FJ2><PLAN_FJ3>-33125679.0</PLAN_FJ3><PLAN_FJ4>-33846379.0</PLAN_FJ4><RE_VVJ>-57074323.85</RE_VVJ><RE_VJ3>-52453703.18</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><daten_ids/></position><position><ANS_PLJ>-3206900.0</ANS_PLJ><ANS_VJ>-3883900.0</ANS_VJ><PLAN_FJ1>-2824300.0</PLAN_FJ1><PLAN_FJ2>-2851300.0</PLAN_FJ2><PLAN_FJ3>-2846000.0</PLAN_FJ3><PLAN_FJ4>-2841800.0</PLAN_FJ4><RE_VVJ>-68656723.46</RE_VVJ><RE_VJ3>-33505601.27</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><daten_ids/></position><position><ANS_PLJ>-493794.0</ANS_PLJ><ANS_VJ>-865091.0</ANS_VJ><PLAN_FJ1>-493757.0</PLAN_FJ1><PLAN_FJ2>-296105.0</PLAN_FJ2><PLAN_FJ3>-289871.0</PLAN_FJ3><PLAN_FJ4>-283638.0</PLAN_FJ4><RE_VVJ>-319809.71</RE_VVJ><RE_VJ3>-172773.03</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8700.0</ANS_PLJ><ANS_VJ>-7300.0</ANS_VJ><PLAN_FJ1>-10300.0</PLAN_FJ1><PLAN_FJ2>-11800.0</PLAN_FJ2><PLAN_FJ3>-11800.0</PLAN_FJ3><PLAN_FJ4>-11800.0</PLAN_FJ4><RE_VVJ>-1968.62</RE_VVJ><RE_VJ3>-1811.84</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2393575.0</ANS_PLJ><ANS_VJ>-2390682.0</ANS_VJ><PLAN_FJ1>-2404854.0</PLAN_FJ1><PLAN_FJ2>-2285170.0</PLAN_FJ2><PLAN_FJ3>-2237062.0</PLAN_FJ3><PLAN_FJ4>-2188953.0</PLAN_FJ4><RE_VVJ>-9955994.22</RE_VVJ><RE_VJ3>-6031619.56</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><daten_ids/></position><position><ANS_PLJ>-37302948.0</ANS_PLJ><ANS_VJ>-36967752.0</ANS_VJ><PLAN_FJ1>-37823790.0</PLAN_FJ1><PLAN_FJ2>-37989254.0</PLAN_FJ2><PLAN_FJ3>-38510412.0</PLAN_FJ3><PLAN_FJ4>-39172570.0</PLAN_FJ4><RE_VVJ>-136008819.86</RE_VVJ><RE_VJ3>-92165508.88</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><daten_ids/></position><position><ANS_PLJ>-26426508.0</ANS_PLJ><ANS_VJ>-26091312.0</ANS_VJ><PLAN_FJ1>-26939850.0</PLAN_FJ1><PLAN_FJ2>-27105314.0</PLAN_FJ2><PLAN_FJ3>-27626472.0</PLAN_FJ3><PLAN_FJ4>-28288630.0</PLAN_FJ4><RE_VVJ>-126951098.43</RE_VVJ><RE_VJ3>-78759978.41</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-26426508.0</ANS_PLJ><ANS_VJ>-26091312.0</ANS_VJ><PLAN_FJ1>-26939850.0</PLAN_FJ1><PLAN_FJ2>-27105314.0</PLAN_FJ2><PLAN_FJ3>-27626472.0</PLAN_FJ3><PLAN_FJ4>-28288630.0</PLAN_FJ4><RE_VVJ>-126951098.43</RE_VVJ><RE_VJ3>-78759978.41</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26426508.0</ANS_PLJ><ANS_VJ>-26091312.0</ANS_VJ><PLAN_FJ1>-26939850.0</PLAN_FJ1><PLAN_FJ2>-27105314.0</PLAN_FJ2><PLAN_FJ3>-27626472.0</PLAN_FJ3><PLAN_FJ4>-28288630.0</PLAN_FJ4><RE_VVJ>-126951098.43</RE_VVJ><RE_VJ3>-78759978.41</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-26426508.0</ANS_PLJ><ANS_VJ>-26091312.0</ANS_VJ><PLAN_FJ1>-26939850.0</PLAN_FJ1><PLAN_FJ2>-27105314.0</PLAN_FJ2><PLAN_FJ3>-27626472.0</PLAN_FJ3><PLAN_FJ4>-28288630.0</PLAN_FJ4><RE_VVJ>-126951098.43</RE_VVJ><RE_VJ3>-78759978.41</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3792590.0</ANS_PLJ><ANS_VJ>-2225251.0</ANS_VJ><PLAN_FJ1>-4209390.0</PLAN_FJ1><PLAN_FJ2>-4040895.0</PLAN_FJ2><PLAN_FJ3>-4001185.0</PLAN_FJ3><PLAN_FJ4>-3849550.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31363.0</ANS_PLJ><ANS_VJ>-31363.0</ANS_VJ><PLAN_FJ1>-31363.0</PLAN_FJ1><PLAN_FJ2>-31363.0</PLAN_FJ2><PLAN_FJ3>-31363.0</PLAN_FJ3><PLAN_FJ4>-31363.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111125</nr><bezeichnung>Gebäudereinigung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2600.0</ANS_PLJ><ANS_VJ>2400.0</ANS_VJ><PLAN_FJ1>2800.0</PLAN_FJ1><PLAN_FJ2>3000.0</PLAN_FJ2><PLAN_FJ3>3000.0</PLAN_FJ3><PLAN_FJ4>3000.0</PLAN_FJ4><RE_VVJ>20810.5</RE_VVJ><RE_VJ3>18705.88</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>270000.0</ANS_PLJ><ANS_VJ>270000.0</ANS_VJ><PLAN_FJ1>270000.0</PLAN_FJ1><PLAN_FJ2>270000.0</PLAN_FJ2><PLAN_FJ3>270000.0</PLAN_FJ3><PLAN_FJ4>270000.0</PLAN_FJ4><RE_VVJ>264268.77</RE_VVJ><RE_VJ3>260281.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40256.12</RE_VVJ><RE_VJ3>3118.97</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>272600.0</ANS_PLJ><ANS_VJ>272400.0</ANS_VJ><PLAN_FJ1>272800.0</PLAN_FJ1><PLAN_FJ2>273000.0</PLAN_FJ2><PLAN_FJ3>273000.0</PLAN_FJ3><PLAN_FJ4>273000.0</PLAN_FJ4><RE_VVJ>325335.39</RE_VVJ><RE_VJ3>282106.08</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16247950.0</ANS_PLJ><ANS_VJ>-13668550.0</ANS_VJ><PLAN_FJ1>-16972750.0</PLAN_FJ1><PLAN_FJ2>-17300150.0</PLAN_FJ2><PLAN_FJ3>-17704450.0</PLAN_FJ3><PLAN_FJ4>-18123250.0</PLAN_FJ4><RE_VVJ>-13073028.58</RE_VVJ><RE_VJ3>-11648003.19</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><daten_ids/></position><position><ANS_PLJ>-132300.0</ANS_PLJ><ANS_VJ>-177900.0</ANS_VJ><PLAN_FJ1>-135400.0</PLAN_FJ1><PLAN_FJ2>-136800.0</PLAN_FJ2><PLAN_FJ3>-136500.0</PLAN_FJ3><PLAN_FJ4>-136300.0</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><daten_ids/></position><position><ANS_PLJ>-19484290.0</ANS_PLJ><ANS_VJ>-16472761.0</ANS_VJ><PLAN_FJ1>-18984290.0</PLAN_FJ1><PLAN_FJ2>-18010075.0</PLAN_FJ2><PLAN_FJ3>-18120389.0</PLAN_FJ3><PLAN_FJ4>-17730703.0</PLAN_FJ4><RE_VVJ>-16376658.97</RE_VVJ><RE_VJ3>-14846453.34</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-229700.0</ANS_PLJ><ANS_VJ>-196300.0</ANS_VJ><PLAN_FJ1>-262600.0</PLAN_FJ1><PLAN_FJ2>-291100.0</PLAN_FJ2><PLAN_FJ3>-291100.0</PLAN_FJ3><PLAN_FJ4>-291100.0</PLAN_FJ4><RE_VVJ>-163962.75</RE_VVJ><RE_VJ3>-130683.62</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-258334.0</ANS_PLJ><ANS_VJ>-258334.0</ANS_VJ><PLAN_FJ1>-258334.0</PLAN_FJ1><PLAN_FJ2>-245418.0</PLAN_FJ2><PLAN_FJ3>-240250.0</PLAN_FJ3><PLAN_FJ4>-235084.0</PLAN_FJ4><RE_VVJ>-166668.21</RE_VVJ><RE_VJ3>-218877.74</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><daten_ids/></position><position><ANS_PLJ>-36352574.0</ANS_PLJ><ANS_VJ>-30773845.0</ANS_VJ><PLAN_FJ1>-36613374.0</PLAN_FJ1><PLAN_FJ2>-35983543.0</PLAN_FJ2><PLAN_FJ3>-36492689.0</PLAN_FJ3><PLAN_FJ4>-36516437.0</PLAN_FJ4><RE_VVJ>-29780318.51</RE_VVJ><RE_VJ3>-26844017.89</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><daten_ids/></position><position><ANS_PLJ>-36079974.0</ANS_PLJ><ANS_VJ>-30501445.0</ANS_VJ><PLAN_FJ1>-36340574.0</PLAN_FJ1><PLAN_FJ2>-35710543.0</PLAN_FJ2><PLAN_FJ3>-36219689.0</PLAN_FJ3><PLAN_FJ4>-36243437.0</PLAN_FJ4><RE_VVJ>-29454983.12</RE_VVJ><RE_VJ3>-26561911.81</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-36079974.0</ANS_PLJ><ANS_VJ>-30501445.0</ANS_VJ><PLAN_FJ1>-36340574.0</PLAN_FJ1><PLAN_FJ2>-35710543.0</PLAN_FJ2><PLAN_FJ3>-36219689.0</PLAN_FJ3><PLAN_FJ4>-36243437.0</PLAN_FJ4><RE_VVJ>-29454983.12</RE_VVJ><RE_VJ3>-26561911.81</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-36079974.0</ANS_PLJ><ANS_VJ>-30501445.0</ANS_VJ><PLAN_FJ1>-36340574.0</PLAN_FJ1><PLAN_FJ2>-35710543.0</PLAN_FJ2><PLAN_FJ3>-36219689.0</PLAN_FJ3><PLAN_FJ4>-36243437.0</PLAN_FJ4><RE_VVJ>-29454983.12</RE_VVJ><RE_VJ3>-26561911.81</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-36079974.0</ANS_PLJ><ANS_VJ>-30501445.0</ANS_VJ><PLAN_FJ1>-36340574.0</PLAN_FJ1><PLAN_FJ2>-35710543.0</PLAN_FJ2><PLAN_FJ3>-36219689.0</PLAN_FJ3><PLAN_FJ4>-36243437.0</PLAN_FJ4><RE_VVJ>-29454983.12</RE_VVJ><RE_VJ3>-26561911.81</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>87000.0</ANS_PLJ><ANS_VJ>164200.0</ANS_VJ><PLAN_FJ1>81100.0</PLAN_FJ1><PLAN_FJ2>44400.0</PLAN_FJ2><PLAN_FJ3>41300.0</PLAN_FJ3><PLAN_FJ4>42200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-351000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4446.64</RE_VVJ><RE_VJ3>5090.07</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>71748.0</PLAN_FJ4><RE_VVJ>18192.12</RE_VVJ><RE_VJ3>28105.46</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>71748.0</PLAN_FJ4><RE_VVJ>22638.76</RE_VVJ><RE_VJ3>33195.53</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1238374.0</ANS_PLJ><ANS_VJ>-1116574.0</ANS_VJ><PLAN_FJ1>-1293274.0</PLAN_FJ1><PLAN_FJ2>-1311074.0</PLAN_FJ2><PLAN_FJ3>-1339974.0</PLAN_FJ3><PLAN_FJ4>-1371174.0</PLAN_FJ4><RE_VVJ>-1215326.4</RE_VVJ><RE_VJ3>-1185383.68</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><daten_ids/></position><position><ANS_PLJ>-48700.0</ANS_PLJ><ANS_VJ>-54900.0</ANS_VJ><PLAN_FJ1>-49500.0</PLAN_FJ1><PLAN_FJ2>-49900.0</PLAN_FJ2><PLAN_FJ3>-49800.0</PLAN_FJ3><PLAN_FJ4>-49800.0</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><daten_ids/></position><position><ANS_PLJ>-1808993.0</ANS_PLJ><ANS_VJ>-808993.0</ANS_VJ><PLAN_FJ1>-1808993.0</PLAN_FJ1><PLAN_FJ2>-768543.0</PLAN_FJ2><PLAN_FJ3>-752363.0</PLAN_FJ3><PLAN_FJ4>-736183.0</PLAN_FJ4><RE_VVJ>-1224633.7</RE_VVJ><RE_VJ3>-1292441.52</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-30200.0</ANS_PLJ><ANS_VJ>-33600.0</ANS_VJ><PLAN_FJ1>-23700.0</PLAN_FJ1><PLAN_FJ2>-16400.0</PLAN_FJ2><PLAN_FJ3>-16400.0</PLAN_FJ3><PLAN_FJ4>-16400.0</PLAN_FJ4><RE_VVJ>-35034.25</RE_VVJ><RE_VJ3>-35560.27</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-256510.0</ANS_PLJ><ANS_VJ>-256510.0</ANS_VJ><PLAN_FJ1>-256510.0</PLAN_FJ1><PLAN_FJ2>-243684.0</PLAN_FJ2><PLAN_FJ3>-238555.0</PLAN_FJ3><PLAN_FJ4>-233424.0</PLAN_FJ4><RE_VVJ>-234262.82</RE_VVJ><RE_VJ3>-234766.09</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><daten_ids/></position><position><ANS_PLJ>-3382777.0</ANS_PLJ><ANS_VJ>-2270577.0</ANS_VJ><PLAN_FJ1>-3431977.0</PLAN_FJ1><PLAN_FJ2>-2389601.0</PLAN_FJ2><PLAN_FJ3>-2397092.0</PLAN_FJ3><PLAN_FJ4>-2406981.0</PLAN_FJ4><RE_VVJ>-2709257.17</RE_VVJ><RE_VJ3>-2748151.56</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><daten_ids/></position><position><ANS_PLJ>-3311029.0</ANS_PLJ><ANS_VJ>-2198829.0</ANS_VJ><PLAN_FJ1>-3360229.0</PLAN_FJ1><PLAN_FJ2>-2317853.0</PLAN_FJ2><PLAN_FJ3>-2325344.0</PLAN_FJ3><PLAN_FJ4>-2335233.0</PLAN_FJ4><RE_VVJ>-2686618.41</RE_VVJ><RE_VJ3>-2714956.03</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3311029.0</ANS_PLJ><ANS_VJ>-2198829.0</ANS_VJ><PLAN_FJ1>-3360229.0</PLAN_FJ1><PLAN_FJ2>-2317853.0</PLAN_FJ2><PLAN_FJ3>-2325344.0</PLAN_FJ3><PLAN_FJ4>-2335233.0</PLAN_FJ4><RE_VVJ>-2686618.41</RE_VVJ><RE_VJ3>-2714956.03</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3311029.0</ANS_PLJ><ANS_VJ>-2198829.0</ANS_VJ><PLAN_FJ1>-3360229.0</PLAN_FJ1><PLAN_FJ2>-2317853.0</PLAN_FJ2><PLAN_FJ3>-2325344.0</PLAN_FJ3><PLAN_FJ4>-2335233.0</PLAN_FJ4><RE_VVJ>-2686618.41</RE_VVJ><RE_VJ3>-2714956.03</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>102600.0</ANS_PLJ><ANS_VJ>102600.0</ANS_VJ><PLAN_FJ1>102600.0</PLAN_FJ1><PLAN_FJ2>102600.0</PLAN_FJ2><PLAN_FJ3>102600.0</PLAN_FJ3><PLAN_FJ4>102600.0</PLAN_FJ4><RE_VVJ>11052.57</RE_VVJ><RE_VJ3>11671.84</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3208429.0</ANS_PLJ><ANS_VJ>-2096229.0</ANS_VJ><PLAN_FJ1>-3257629.0</PLAN_FJ1><PLAN_FJ2>-2215253.0</PLAN_FJ2><PLAN_FJ3>-2222744.0</PLAN_FJ3><PLAN_FJ4>-2232633.0</PLAN_FJ4><RE_VVJ>-2675565.84</RE_VVJ><RE_VJ3>-2703284.19</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>32100.0</ANS_PLJ><ANS_VJ>50600.0</ANS_VJ><PLAN_FJ1>29700.0</PLAN_FJ1><PLAN_FJ2>21200.0</PLAN_FJ2><PLAN_FJ3>20100.0</PLAN_FJ3><PLAN_FJ4>20400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-23900.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3050.26</RE_VVJ><RE_VJ3>3046.44</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>180000.0</PLAN_FJ4><RE_VVJ>234476.19</RE_VVJ><RE_VJ3>161123.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3143.64</RE_VVJ><RE_VJ3>1966.71</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>180000.0</PLAN_FJ4><RE_VVJ>240670.09</RE_VVJ><RE_VJ3>166136.75</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2289161.0</ANS_PLJ><ANS_VJ>-2031961.0</ANS_VJ><PLAN_FJ1>-2392061.0</PLAN_FJ1><PLAN_FJ2>-2435261.0</PLAN_FJ2><PLAN_FJ3>-2490361.0</PLAN_FJ3><PLAN_FJ4>-2548961.0</PLAN_FJ4><RE_VVJ>-2187461.07</RE_VVJ><RE_VJ3>-2073862.54</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><daten_ids/></position><position><ANS_PLJ>-51200.0</ANS_PLJ><ANS_VJ>-56200.0</ANS_VJ><PLAN_FJ1>-52900.0</PLAN_FJ1><PLAN_FJ2>-53500.0</PLAN_FJ2><PLAN_FJ3>-53400.0</PLAN_FJ3><PLAN_FJ4>-53300.0</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><daten_ids/></position><position><ANS_PLJ>-35475.0</ANS_PLJ><ANS_VJ>-35475.0</ANS_VJ><PLAN_FJ1>-35475.0</PLAN_FJ1><PLAN_FJ2>-33700.0</PLAN_FJ2><PLAN_FJ3>-32992.0</PLAN_FJ3><PLAN_FJ4>-32282.0</PLAN_FJ4><RE_VVJ>-48239.35</RE_VVJ><RE_VJ3>-38815.63</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23400.0</ANS_PLJ><ANS_VJ>-23000.0</ANS_VJ><PLAN_FJ1>-21200.0</PLAN_FJ1><PLAN_FJ2>-13100.0</PLAN_FJ2><PLAN_FJ3>-13100.0</PLAN_FJ3><PLAN_FJ4>-13100.0</PLAN_FJ4><RE_VVJ>-24032.49</RE_VVJ><RE_VJ3>-21283.02</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3131112.0</ANS_PLJ><ANS_VJ>-3174589.0</ANS_VJ><PLAN_FJ1>-3065896.0</PLAN_FJ1><PLAN_FJ2>-2850643.0</PLAN_FJ2><PLAN_FJ3>-2790631.0</PLAN_FJ3><PLAN_FJ4>-2730617.0</PLAN_FJ4><RE_VVJ>-3604358.48</RE_VVJ><RE_VJ3>-3774135.39</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><daten_ids/></position><position><ANS_PLJ>-5530348.0</ANS_PLJ><ANS_VJ>-5321225.0</ANS_VJ><PLAN_FJ1>-5567532.0</PLAN_FJ1><PLAN_FJ2>-5386204.0</PLAN_FJ2><PLAN_FJ3>-5380484.0</PLAN_FJ3><PLAN_FJ4>-5378260.0</PLAN_FJ4><RE_VVJ>-5864091.39</RE_VVJ><RE_VJ3>-5908096.58</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><daten_ids/></position><position><ANS_PLJ>-5350348.0</ANS_PLJ><ANS_VJ>-5141225.0</ANS_VJ><PLAN_FJ1>-5387532.0</PLAN_FJ1><PLAN_FJ2>-5206204.0</PLAN_FJ2><PLAN_FJ3>-5200484.0</PLAN_FJ3><PLAN_FJ4>-5198260.0</PLAN_FJ4><RE_VVJ>-5623421.3</RE_VVJ><RE_VJ3>-5741959.83</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5350348.0</ANS_PLJ><ANS_VJ>-5141225.0</ANS_VJ><PLAN_FJ1>-5387532.0</PLAN_FJ1><PLAN_FJ2>-5206204.0</PLAN_FJ2><PLAN_FJ3>-5200484.0</PLAN_FJ3><PLAN_FJ4>-5198260.0</PLAN_FJ4><RE_VVJ>-5623421.3</RE_VVJ><RE_VJ3>-5741959.83</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5350348.0</ANS_PLJ><ANS_VJ>-5141225.0</ANS_VJ><PLAN_FJ1>-5387532.0</PLAN_FJ1><PLAN_FJ2>-5206204.0</PLAN_FJ2><PLAN_FJ3>-5200484.0</PLAN_FJ3><PLAN_FJ4>-5198260.0</PLAN_FJ4><RE_VVJ>-5623421.3</RE_VVJ><RE_VJ3>-5741959.83</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>192900.0</ANS_PLJ><ANS_VJ>192900.0</ANS_VJ><PLAN_FJ1>192900.0</PLAN_FJ1><PLAN_FJ2>192900.0</PLAN_FJ2><PLAN_FJ3>192900.0</PLAN_FJ3><PLAN_FJ4>192900.0</PLAN_FJ4><RE_VVJ>160928.0</RE_VVJ><RE_VJ3>169126.3</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5157448.0</ANS_PLJ><ANS_VJ>-4948325.0</ANS_VJ><PLAN_FJ1>-5194632.0</PLAN_FJ1><PLAN_FJ2>-5013304.0</PLAN_FJ2><PLAN_FJ3>-5007584.0</PLAN_FJ3><PLAN_FJ4>-5005360.0</PLAN_FJ4><RE_VVJ>-5462493.3</RE_VVJ><RE_VJ3>-5572833.53</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>33700.0</ANS_PLJ><ANS_VJ>51900.0</ANS_VJ><PLAN_FJ1>31700.0</PLAN_FJ1><PLAN_FJ2>24500.0</PLAN_FJ2><PLAN_FJ3>23000.0</PLAN_FJ3><PLAN_FJ4>23600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-14100.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111128</nr><bezeichnung>Mobilitätsmanagement</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>161700.0</ANS_PLJ><ANS_VJ>165300.0</ANS_VJ><PLAN_FJ1>161700.0</PLAN_FJ1><PLAN_FJ2>161700.0</PLAN_FJ2><PLAN_FJ3>161700.0</PLAN_FJ3><PLAN_FJ4>161700.0</PLAN_FJ4><RE_VVJ>15547.26</RE_VVJ><RE_VJ3>16217.58</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33546.02</RE_VVJ><RE_VJ3>502212.86</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><daten_ids/></position><position><ANS_PLJ>4900000.0</ANS_PLJ><ANS_VJ>4900000.0</ANS_VJ><PLAN_FJ1>4900000.0</PLAN_FJ1><PLAN_FJ2>4900000.0</PLAN_FJ2><PLAN_FJ3>4900000.0</PLAN_FJ3><PLAN_FJ4>4900000.0</PLAN_FJ4><RE_VVJ>3838080.77</RE_VVJ><RE_VJ3>3661509.72</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17863.38</RE_VVJ><RE_VJ3>703.09</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5061700.0</ANS_PLJ><ANS_VJ>5065300.0</ANS_VJ><PLAN_FJ1>5061700.0</PLAN_FJ1><PLAN_FJ2>5061700.0</PLAN_FJ2><PLAN_FJ3>5061700.0</PLAN_FJ3><PLAN_FJ4>5061700.0</PLAN_FJ4><RE_VVJ>3837945.39</RE_VVJ><RE_VJ3>4180643.25</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3002515.0</ANS_PLJ><ANS_VJ>-2744915.0</ANS_VJ><PLAN_FJ1>-3136415.0</PLAN_FJ1><PLAN_FJ2>-3200215.0</PLAN_FJ2><PLAN_FJ3>-3269115.0</PLAN_FJ3><PLAN_FJ4>-3345115.0</PLAN_FJ4><RE_VVJ>-2725712.35</RE_VVJ><RE_VJ3>-2699067.13</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><daten_ids/></position><position><ANS_PLJ>-125700.0</ANS_PLJ><ANS_VJ>-168800.0</ANS_VJ><PLAN_FJ1>-128300.0</PLAN_FJ1><PLAN_FJ2>-129500.0</PLAN_FJ2><PLAN_FJ3>-129300.0</PLAN_FJ3><PLAN_FJ4>-129100.0</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><daten_ids/></position><position><ANS_PLJ>-423100.0</ANS_PLJ><ANS_VJ>-423100.0</ANS_VJ><PLAN_FJ1>-423100.0</PLAN_FJ1><PLAN_FJ2>-401945.0</PLAN_FJ2><PLAN_FJ3>-393483.0</PLAN_FJ3><PLAN_FJ4>-385021.0</PLAN_FJ4><RE_VVJ>-284855.87</RE_VVJ><RE_VJ3>-316827.67</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-311100.0</ANS_PLJ><ANS_VJ>-319100.0</ANS_VJ><PLAN_FJ1>-319400.0</PLAN_FJ1><PLAN_FJ2>-328700.0</PLAN_FJ2><PLAN_FJ3>-328700.0</PLAN_FJ3><PLAN_FJ4>-328700.0</PLAN_FJ4><RE_VVJ>-122493.74</RE_VVJ><RE_VJ3>-113299.28</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9978.86</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><daten_ids/></position><position><ANS_PLJ>-4963030.0</ANS_PLJ><ANS_VJ>-4963030.0</ANS_VJ><PLAN_FJ1>-4963030.0</PLAN_FJ1><PLAN_FJ2>-4714877.0</PLAN_FJ2><PLAN_FJ3>-4615617.0</PLAN_FJ3><PLAN_FJ4>-4516357.0</PLAN_FJ4><RE_VVJ>-3958648.99</RE_VVJ><RE_VJ3>-4232787.56</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><daten_ids/></position><position><ANS_PLJ>-8825445.0</ANS_PLJ><ANS_VJ>-8618945.0</ANS_VJ><PLAN_FJ1>-8970245.0</PLAN_FJ1><PLAN_FJ2>-8775237.0</PLAN_FJ2><PLAN_FJ3>-8736215.0</PLAN_FJ3><PLAN_FJ4>-8704293.0</PLAN_FJ4><RE_VVJ>-7101689.81</RE_VVJ><RE_VJ3>-7361981.64</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><daten_ids/></position><position><ANS_PLJ>-3763745.0</ANS_PLJ><ANS_VJ>-3553645.0</ANS_VJ><PLAN_FJ1>-3908545.0</PLAN_FJ1><PLAN_FJ2>-3713537.0</PLAN_FJ2><PLAN_FJ3>-3674515.0</PLAN_FJ3><PLAN_FJ4>-3642593.0</PLAN_FJ4><RE_VVJ>-3263744.42</RE_VVJ><RE_VJ3>-3181338.39</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3763745.0</ANS_PLJ><ANS_VJ>-3553645.0</ANS_VJ><PLAN_FJ1>-3908545.0</PLAN_FJ1><PLAN_FJ2>-3713537.0</PLAN_FJ2><PLAN_FJ3>-3674515.0</PLAN_FJ3><PLAN_FJ4>-3642593.0</PLAN_FJ4><RE_VVJ>-3263744.42</RE_VVJ><RE_VJ3>-3181338.39</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3763745.0</ANS_PLJ><ANS_VJ>-3553645.0</ANS_VJ><PLAN_FJ1>-3908545.0</PLAN_FJ1><PLAN_FJ2>-3713537.0</PLAN_FJ2><PLAN_FJ3>-3674515.0</PLAN_FJ3><PLAN_FJ4>-3642593.0</PLAN_FJ4><RE_VVJ>-3263744.42</RE_VVJ><RE_VJ3>-3181338.39</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>39680.0</ANS_PLJ><ANS_VJ>39680.0</ANS_VJ><PLAN_FJ1>39680.0</PLAN_FJ1><PLAN_FJ2>39680.0</PLAN_FJ2><PLAN_FJ3>39680.0</PLAN_FJ3><PLAN_FJ4>39680.0</PLAN_FJ4><RE_VVJ>32478.03</RE_VVJ><RE_VJ3>36420.76</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3724065.0</ANS_PLJ><ANS_VJ>-3513965.0</ANS_VJ><PLAN_FJ1>-3868865.0</PLAN_FJ1><PLAN_FJ2>-3673857.0</PLAN_FJ2><PLAN_FJ3>-3634835.0</PLAN_FJ3><PLAN_FJ4>-3602913.0</PLAN_FJ4><RE_VVJ>-3231266.39</RE_VVJ><RE_VJ3>-3144917.63</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1163821.0</ANS_PLJ><ANS_VJ>-1090033.0</ANS_VJ><PLAN_FJ1>-1169621.0</PLAN_FJ1><PLAN_FJ2>-1086444.0</PLAN_FJ2><PLAN_FJ3>-1066700.0</PLAN_FJ3><PLAN_FJ4>-1041744.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-99000.0</ANS_PLJ><ANS_VJ>-99000.0</ANS_VJ><PLAN_FJ1>-99000.0</PLAN_FJ1><PLAN_FJ2>-99000.0</PLAN_FJ2><PLAN_FJ3>-99000.0</PLAN_FJ3><PLAN_FJ4>-99000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20.08</RE_VVJ><RE_VJ3>20.84</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>18826.0</PLAN_FJ4><RE_VVJ>14213.26</RE_VVJ><RE_VJ3>34178.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8347.45</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>47790.11</RE_VVJ><RE_VJ3>84951.38</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>18826.0</PLAN_FJ4><RE_VVJ>70370.9</RE_VVJ><RE_VJ3>119150.35</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-572207.0</ANS_PLJ><ANS_VJ>-534807.0</ANS_VJ><PLAN_FJ1>-598407.0</PLAN_FJ1><PLAN_FJ2>-603407.0</PLAN_FJ2><PLAN_FJ3>-613807.0</PLAN_FJ3><PLAN_FJ4>-627307.0</PLAN_FJ4><RE_VVJ>-465200.07</RE_VVJ><RE_VJ3>-354518.24</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><daten_ids/></position><position><ANS_PLJ>-70500.0</ANS_PLJ><ANS_VJ>-77500.0</ANS_VJ><PLAN_FJ1>-72800.0</PLAN_FJ1><PLAN_FJ2>-73500.0</PLAN_FJ2><PLAN_FJ3>-73400.0</PLAN_FJ3><PLAN_FJ4>-73200.0</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><daten_ids/></position><position><ANS_PLJ>-14475.0</ANS_PLJ><ANS_VJ>-14475.0</ANS_VJ><PLAN_FJ1>-14475.0</PLAN_FJ1><PLAN_FJ2>-13750.0</PLAN_FJ2><PLAN_FJ3>-13462.0</PLAN_FJ3><PLAN_FJ4>-13172.0</PLAN_FJ4><RE_VVJ>-26508.55</RE_VVJ><RE_VJ3>-1124955.89</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-52.0</PLAN_FJ4><RE_VVJ>-158.2</RE_VVJ><RE_VJ3>-145.58</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-498785.0</ANS_PLJ><ANS_VJ>-498785.0</ANS_VJ><PLAN_FJ1>-498785.0</PLAN_FJ1><PLAN_FJ2>-473843.0</PLAN_FJ2><PLAN_FJ3>-463869.0</PLAN_FJ3><PLAN_FJ4>-453894.0</PLAN_FJ4><RE_VVJ>-588169.77</RE_VVJ><RE_VJ3>-508772.26</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><daten_ids/></position><position><ANS_PLJ>-1156019.0</ANS_PLJ><ANS_VJ>-1125619.0</ANS_VJ><PLAN_FJ1>-1184519.0</PLAN_FJ1><PLAN_FJ2>-1164552.0</PLAN_FJ2><PLAN_FJ3>-1164590.0</PLAN_FJ3><PLAN_FJ4>-1167625.0</PLAN_FJ4><RE_VVJ>-1080036.59</RE_VVJ><RE_VJ3>-1988391.97</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><daten_ids/></position><position><ANS_PLJ>-1137193.0</ANS_PLJ><ANS_VJ>-1106793.0</ANS_VJ><PLAN_FJ1>-1165693.0</PLAN_FJ1><PLAN_FJ2>-1145726.0</PLAN_FJ2><PLAN_FJ3>-1145764.0</PLAN_FJ3><PLAN_FJ4>-1148799.0</PLAN_FJ4><RE_VVJ>-1009665.69</RE_VVJ><RE_VJ3>-1869241.62</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1137193.0</ANS_PLJ><ANS_VJ>-1106793.0</ANS_VJ><PLAN_FJ1>-1165693.0</PLAN_FJ1><PLAN_FJ2>-1145726.0</PLAN_FJ2><PLAN_FJ3>-1145764.0</PLAN_FJ3><PLAN_FJ4>-1148799.0</PLAN_FJ4><RE_VVJ>-1009665.69</RE_VVJ><RE_VJ3>-1869241.62</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1137193.0</ANS_PLJ><ANS_VJ>-1106793.0</ANS_VJ><PLAN_FJ1>-1165693.0</PLAN_FJ1><PLAN_FJ2>-1145726.0</PLAN_FJ2><PLAN_FJ3>-1145764.0</PLAN_FJ3><PLAN_FJ4>-1148799.0</PLAN_FJ4><RE_VVJ>-1009665.69</RE_VVJ><RE_VJ3>-1869241.62</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12800.0</ANS_PLJ><ANS_VJ>12800.0</ANS_VJ><PLAN_FJ1>12800.0</PLAN_FJ1><PLAN_FJ2>12800.0</PLAN_FJ2><PLAN_FJ3>12800.0</PLAN_FJ3><PLAN_FJ4>12800.0</PLAN_FJ4><RE_VVJ>10790.38</RE_VVJ><RE_VJ3>12555.37</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1124393.0</ANS_PLJ><ANS_VJ>-1093993.0</ANS_VJ><PLAN_FJ1>-1152893.0</PLAN_FJ1><PLAN_FJ2>-1132926.0</PLAN_FJ2><PLAN_FJ3>-1132964.0</PLAN_FJ3><PLAN_FJ4>-1135999.0</PLAN_FJ4><RE_VVJ>-998875.31</RE_VVJ><RE_VJ3>-1856686.25</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-200465.0</ANS_PLJ><ANS_VJ>-180048.0</ANS_VJ><PLAN_FJ1>-203154.0</PLAN_FJ1><PLAN_FJ2>-190770.0</PLAN_FJ2><PLAN_FJ3>-188091.0</PLAN_FJ3><PLAN_FJ4>-182711.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>207854.05</RE_VVJ><RE_VJ3>158251.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>40763.63</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>207854.05</RE_VVJ><RE_VJ3>199014.76</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26688.25</RE_VVJ><RE_VJ3>-155981.33</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-130.18</RE_VVJ><RE_VJ3>-130.17</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-173169.62</RE_VVJ><RE_VJ3>-137226.16</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-199988.05</RE_VVJ><RE_VJ3>-293337.66</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7866.0</RE_VVJ><RE_VJ3>-94322.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7866.0</RE_VVJ><RE_VJ3>-94322.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7866.0</RE_VVJ><RE_VJ3>-94322.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7866.0</RE_VVJ><RE_VJ3>-94322.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1972133.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>70831.9</RE_VVJ><RE_VJ3>113376.3</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1543396.9</RE_VVJ><RE_VJ3>69900.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>2100.0</PLAN_FJ4><RE_VVJ>1730.0</RE_VVJ><RE_VJ3>2150.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>225349.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>227449.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>2100.0</PLAN_FJ4><RE_VVJ>1545126.9</RE_VVJ><RE_VJ3>72050.13</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3033591.0</ANS_PLJ><ANS_VJ>-2844791.0</ANS_VJ><PLAN_FJ1>-3080791.0</PLAN_FJ1><PLAN_FJ2>-3166491.0</PLAN_FJ2><PLAN_FJ3>-3228491.0</PLAN_FJ3><PLAN_FJ4>-3302091.0</PLAN_FJ4><RE_VVJ>-2521174.88</RE_VVJ><RE_VJ3>-2181115.29</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><daten_ids/></position><position><ANS_PLJ>-286200.0</ANS_PLJ><ANS_VJ>-349700.0</ANS_VJ><PLAN_FJ1>-215700.0</PLAN_FJ1><PLAN_FJ2>-217800.0</PLAN_FJ2><PLAN_FJ3>-217400.0</PLAN_FJ3><PLAN_FJ4>-217000.0</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><daten_ids/></position><position><ANS_PLJ>-1310.0</ANS_PLJ><ANS_VJ>-6310.0</ANS_VJ><PLAN_FJ1>-1310.0</PLAN_FJ1><PLAN_FJ2>-1245.0</PLAN_FJ2><PLAN_FJ3>-1219.0</PLAN_FJ3><PLAN_FJ4>-1192.0</PLAN_FJ4><RE_VVJ>-81191.54</RE_VVJ><RE_VJ3>-83070.97</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19100.0</ANS_PLJ><ANS_VJ>-10300.0</ANS_VJ><PLAN_FJ1>-20400.0</PLAN_FJ1><PLAN_FJ2>-20100.0</PLAN_FJ2><PLAN_FJ3>-20100.0</PLAN_FJ3><PLAN_FJ4>-20000.0</PLAN_FJ4><RE_VVJ>-2402.14</RE_VVJ><RE_VJ3>-1387.59</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-4887.39</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><daten_ids/></position><position><ANS_PLJ>-47886.0</ANS_PLJ><ANS_VJ>-219732.0</ANS_VJ><PLAN_FJ1>-47886.0</PLAN_FJ1><PLAN_FJ2>-56751.0</PLAN_FJ2><PLAN_FJ3>-55555.0</PLAN_FJ3><PLAN_FJ4>-54361.0</PLAN_FJ4><RE_VVJ>-644895.28</RE_VVJ><RE_VJ3>-15014.66</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><daten_ids/></position><position><ANS_PLJ>-3388087.0</ANS_PLJ><ANS_VJ>-3430833.0</ANS_VJ><PLAN_FJ1>-3366087.0</PLAN_FJ1><PLAN_FJ2>-3462387.0</PLAN_FJ2><PLAN_FJ3>-3522765.0</PLAN_FJ3><PLAN_FJ4>-3594644.0</PLAN_FJ4><RE_VVJ>-3249663.84</RE_VVJ><RE_VJ3>-2285475.9</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><daten_ids/></position><position><ANS_PLJ>-3385987.0</ANS_PLJ><ANS_VJ>-3203384.0</ANS_VJ><PLAN_FJ1>-3363987.0</PLAN_FJ1><PLAN_FJ2>-3460287.0</PLAN_FJ2><PLAN_FJ3>-3520665.0</PLAN_FJ3><PLAN_FJ4>-3592544.0</PLAN_FJ4><RE_VVJ>-1704536.94</RE_VVJ><RE_VJ3>-2213425.77</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3385987.0</ANS_PLJ><ANS_VJ>-3203384.0</ANS_VJ><PLAN_FJ1>-3363987.0</PLAN_FJ1><PLAN_FJ2>-3460287.0</PLAN_FJ2><PLAN_FJ3>-3520665.0</PLAN_FJ3><PLAN_FJ4>-3592544.0</PLAN_FJ4><RE_VVJ>-1704536.94</RE_VVJ><RE_VJ3>-2213425.77</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3385987.0</ANS_PLJ><ANS_VJ>-3203384.0</ANS_VJ><PLAN_FJ1>-3363987.0</PLAN_FJ1><PLAN_FJ2>-3460287.0</PLAN_FJ2><PLAN_FJ3>-3520665.0</PLAN_FJ3><PLAN_FJ4>-3592544.0</PLAN_FJ4><RE_VVJ>-1704536.94</RE_VVJ><RE_VJ3>-2213425.77</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3385987.0</ANS_PLJ><ANS_VJ>-3203384.0</ANS_VJ><PLAN_FJ1>-3363987.0</PLAN_FJ1><PLAN_FJ2>-3460287.0</PLAN_FJ2><PLAN_FJ3>-3520665.0</PLAN_FJ3><PLAN_FJ4>-3592544.0</PLAN_FJ4><RE_VVJ>-1704536.94</RE_VVJ><RE_VJ3>-2213425.77</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>188200.0</ANS_PLJ><ANS_VJ>322700.0</ANS_VJ><PLAN_FJ1>129300.0</PLAN_FJ1><PLAN_FJ2>147400.0</PLAN_FJ2><PLAN_FJ3>140100.0</PLAN_FJ3><PLAN_FJ4>142700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-50000.0</ANS_PLJ><ANS_VJ>-313220.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>2100.0</PLAN_FJ4><RE_VVJ>1800.0</RE_VVJ><RE_VJ3>795.0</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><daten_ids/></position><position><ANS_PLJ>600000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>700000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>720000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1418944.02</RE_VVJ><RE_VJ3>453937.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>586.11</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>602100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>702100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>722100.0</PLAN_FJ3><PLAN_FJ4>2100.0</PLAN_FJ4><RE_VVJ>1421330.13</RE_VVJ><RE_VJ3>454732.7</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1119682.0</ANS_PLJ><ANS_VJ>-799182.0</ANS_VJ><PLAN_FJ1>-1702282.0</PLAN_FJ1><PLAN_FJ2>-869882.0</PLAN_FJ2><PLAN_FJ3>-883582.0</PLAN_FJ3><PLAN_FJ4>-902782.0</PLAN_FJ4><RE_VVJ>-1155732.94</RE_VVJ><RE_VJ3>-986714.83</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><daten_ids/></position><position><ANS_PLJ>-165000.0</ANS_PLJ><ANS_VJ>-196000.0</ANS_VJ><PLAN_FJ1>-168800.0</PLAN_FJ1><PLAN_FJ2>-170400.0</PLAN_FJ2><PLAN_FJ3>-170100.0</PLAN_FJ3><PLAN_FJ4>-169800.0</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><daten_ids/></position><position><ANS_PLJ>-20967.0</ANS_PLJ><ANS_VJ>-967.0</ANS_VJ><PLAN_FJ1>-68967.0</PLAN_FJ1><PLAN_FJ2>-919.0</PLAN_FJ2><PLAN_FJ3>-899.0</PLAN_FJ3><PLAN_FJ4>-880.0</PLAN_FJ4><RE_VVJ>-16964.07</RE_VVJ><RE_VJ3>-142257.28</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6800.0</ANS_PLJ><ANS_VJ>-4400.0</ANS_VJ><PLAN_FJ1>-6600.0</PLAN_FJ1><PLAN_FJ2>-6600.0</PLAN_FJ2><PLAN_FJ3>-6500.0</PLAN_FJ3><PLAN_FJ4>-6400.0</PLAN_FJ4><RE_VVJ>-6695.11</RE_VVJ><RE_VJ3>-2540.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1192865.0</ANS_PLJ><ANS_VJ>-55755.0</ANS_VJ><PLAN_FJ1>-3423129.0</PLAN_FJ1><PLAN_FJ2>-83367.0</PLAN_FJ2><PLAN_FJ3>-751212.0</PLAN_FJ3><PLAN_FJ4>-98057.0</PLAN_FJ4><RE_VVJ>-345931.02</RE_VVJ><RE_VJ3>-401016.96</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><daten_ids/></position><position><ANS_PLJ>-2505314.0</ANS_PLJ><ANS_VJ>-1056304.0</ANS_VJ><PLAN_FJ1>-5369778.0</PLAN_FJ1><PLAN_FJ2>-1131168.0</PLAN_FJ2><PLAN_FJ3>-1812293.0</PLAN_FJ3><PLAN_FJ4>-1177919.0</PLAN_FJ4><RE_VVJ>-1525323.14</RE_VVJ><RE_VJ3>-1532529.17</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><daten_ids/></position><position><ANS_PLJ>-1903214.0</ANS_PLJ><ANS_VJ>-1054204.0</ANS_VJ><PLAN_FJ1>-4667678.0</PLAN_FJ1><PLAN_FJ2>-1129068.0</PLAN_FJ2><PLAN_FJ3>-1090193.0</PLAN_FJ3><PLAN_FJ4>-1175819.0</PLAN_FJ4><RE_VVJ>-103993.01</RE_VVJ><RE_VJ3>-1077796.47</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.07</RE_VVJ><RE_VJ3>0.69</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.07</RE_VVJ><RE_VJ3>0.69</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><daten_ids/></position><position><ANS_PLJ>-1903214.0</ANS_PLJ><ANS_VJ>-1054204.0</ANS_VJ><PLAN_FJ1>-4667678.0</PLAN_FJ1><PLAN_FJ2>-1129068.0</PLAN_FJ2><PLAN_FJ3>-1090193.0</PLAN_FJ3><PLAN_FJ4>-1175819.0</PLAN_FJ4><RE_VVJ>-103992.94</RE_VVJ><RE_VJ3>-1077795.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1903214.0</ANS_PLJ><ANS_VJ>-1054204.0</ANS_VJ><PLAN_FJ1>-4667678.0</PLAN_FJ1><PLAN_FJ2>-1129068.0</PLAN_FJ2><PLAN_FJ3>-1090193.0</PLAN_FJ3><PLAN_FJ4>-1175819.0</PLAN_FJ4><RE_VVJ>-103992.94</RE_VVJ><RE_VJ3>-1077795.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1903214.0</ANS_PLJ><ANS_VJ>-1054204.0</ANS_VJ><PLAN_FJ1>-4667678.0</PLAN_FJ1><PLAN_FJ2>-1129068.0</PLAN_FJ2><PLAN_FJ3>-1090193.0</PLAN_FJ3><PLAN_FJ4>-1175819.0</PLAN_FJ4><RE_VVJ>-103992.94</RE_VVJ><RE_VJ3>-1077795.78</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>108500.0</ANS_PLJ><ANS_VJ>180900.0</ANS_VJ><PLAN_FJ1>101100.0</PLAN_FJ1><PLAN_FJ2>58400.0</PLAN_FJ2><PLAN_FJ3>54500.0</PLAN_FJ3><PLAN_FJ4>55500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>1212201</nr><bezeichnung>Kfz-Angeleg.,Fahr-/Beförderungserlaubn.</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3000.0</ANS_PLJ><ANS_VJ>3100.0</ANS_VJ><PLAN_FJ1>1500.0</PLAN_FJ1><PLAN_FJ2>1500.0</PLAN_FJ2><PLAN_FJ3>1500.0</PLAN_FJ3><PLAN_FJ4>1500.0</PLAN_FJ4><RE_VVJ>3188.36</RE_VVJ><RE_VJ3>3188.38</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5915000.0</ANS_PLJ><ANS_VJ>6115000.0</ANS_VJ><PLAN_FJ1>6400000.0</PLAN_FJ1><PLAN_FJ2>6400000.0</PLAN_FJ2><PLAN_FJ3>6400000.0</PLAN_FJ3><PLAN_FJ4>6400000.0</PLAN_FJ4><RE_VVJ>5520325.14</RE_VVJ><RE_VJ3>5285605.97</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>1000.0</PLAN_FJ4><RE_VVJ>1926.58</RE_VVJ><RE_VJ3>1258.75</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>503000.0</PLAN_FJ4><RE_VVJ>632429.37</RE_VVJ><RE_VJ3>687324.11</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6422000.0</ANS_PLJ><ANS_VJ>6622100.0</ANS_VJ><PLAN_FJ1>6905500.0</PLAN_FJ1><PLAN_FJ2>6905500.0</PLAN_FJ2><PLAN_FJ3>6905500.0</PLAN_FJ3><PLAN_FJ4>6905500.0</PLAN_FJ4><RE_VVJ>6157869.45</RE_VVJ><RE_VJ3>5977377.21</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6178328.0</ANS_PLJ><ANS_VJ>-5538628.0</ANS_VJ><PLAN_FJ1>-6453228.0</PLAN_FJ1><PLAN_FJ2>-6629328.0</PLAN_FJ2><PLAN_FJ3>-6754828.0</PLAN_FJ3><PLAN_FJ4>-6907528.0</PLAN_FJ4><RE_VVJ>-5669199.42</RE_VVJ><RE_VJ3>-4842171.02</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><daten_ids/></position><position><ANS_PLJ>-519600.0</ANS_PLJ><ANS_VJ>-558700.0</ANS_VJ><PLAN_FJ1>-530400.0</PLAN_FJ1><PLAN_FJ2>-535500.0</PLAN_FJ2><PLAN_FJ3>-534500.0</PLAN_FJ3><PLAN_FJ4>-533700.0</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><daten_ids/></position><position><ANS_PLJ>-230856.0</ANS_PLJ><ANS_VJ>-275106.0</ANS_VJ><PLAN_FJ1>-271356.0</PLAN_FJ1><PLAN_FJ2>-257788.0</PLAN_FJ2><PLAN_FJ3>-252361.0</PLAN_FJ3><PLAN_FJ4>-246935.0</PLAN_FJ4><RE_VVJ>-565578.49</RE_VVJ><RE_VJ3>-641041.27</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-51500.0</ANS_PLJ><ANS_VJ>-36700.0</ANS_VJ><PLAN_FJ1>-61000.0</PLAN_FJ1><PLAN_FJ2>-61200.0</PLAN_FJ2><PLAN_FJ3>-61500.0</PLAN_FJ3><PLAN_FJ4>-59400.0</PLAN_FJ4><RE_VVJ>-21721.53</RE_VVJ><RE_VJ3>-20238.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-393284.0</ANS_PLJ><ANS_VJ>-497859.0</ANS_VJ><PLAN_FJ1>-393284.0</PLAN_FJ1><PLAN_FJ2>-373620.0</PLAN_FJ2><PLAN_FJ3>-365754.0</PLAN_FJ3><PLAN_FJ4>-344197.0</PLAN_FJ4><RE_VVJ>-302421.33</RE_VVJ><RE_VJ3>-214251.71</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><daten_ids/></position><position><ANS_PLJ>-7373568.0</ANS_PLJ><ANS_VJ>-6906993.0</ANS_VJ><PLAN_FJ1>-7709268.0</PLAN_FJ1><PLAN_FJ2>-7857436.0</PLAN_FJ2><PLAN_FJ3>-7968943.0</PLAN_FJ3><PLAN_FJ4>-8091760.0</PLAN_FJ4><RE_VVJ>-6558920.77</RE_VVJ><RE_VJ3>-5717702.74</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><daten_ids/></position><position><ANS_PLJ>-951568.0</ANS_PLJ><ANS_VJ>-284893.0</ANS_VJ><PLAN_FJ1>-803768.0</PLAN_FJ1><PLAN_FJ2>-951936.0</PLAN_FJ2><PLAN_FJ3>-1063443.0</PLAN_FJ3><PLAN_FJ4>-1186260.0</PLAN_FJ4><RE_VVJ>-401051.32</RE_VVJ><RE_VJ3>259674.47</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-951568.0</ANS_PLJ><ANS_VJ>-284893.0</ANS_VJ><PLAN_FJ1>-803768.0</PLAN_FJ1><PLAN_FJ2>-951936.0</PLAN_FJ2><PLAN_FJ3>-1063443.0</PLAN_FJ3><PLAN_FJ4>-1186260.0</PLAN_FJ4><RE_VVJ>-401051.32</RE_VVJ><RE_VJ3>259674.47</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-951568.0</ANS_PLJ><ANS_VJ>-284893.0</ANS_VJ><PLAN_FJ1>-803768.0</PLAN_FJ1><PLAN_FJ2>-951936.0</PLAN_FJ2><PLAN_FJ3>-1063443.0</PLAN_FJ3><PLAN_FJ4>-1186260.0</PLAN_FJ4><RE_VVJ>-401051.32</RE_VVJ><RE_VJ3>259674.47</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-951568.0</ANS_PLJ><ANS_VJ>-284893.0</ANS_VJ><PLAN_FJ1>-803768.0</PLAN_FJ1><PLAN_FJ2>-951936.0</PLAN_FJ2><PLAN_FJ3>-1063443.0</PLAN_FJ3><PLAN_FJ4>-1186260.0</PLAN_FJ4><RE_VVJ>-401051.32</RE_VVJ><RE_VJ3>259674.47</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>251800.0</ANS_PLJ><ANS_VJ>425500.0</ANS_VJ><PLAN_FJ1>227700.0</PLAN_FJ1><PLAN_FJ2>264100.0</PLAN_FJ2><PLAN_FJ3>246400.0</PLAN_FJ3><PLAN_FJ4>252600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-63000.0</ANS_PLJ><ANS_VJ>-80213.0</ANS_VJ><PLAN_FJ1>-18000.0</PLAN_FJ1><PLAN_FJ2>-8000.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>-8000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>20000.0</ANS_PLJ><ANS_VJ>19900.0</ANS_VJ><PLAN_FJ1>19900.0</PLAN_FJ1><PLAN_FJ2>20000.0</PLAN_FJ2><PLAN_FJ3>20000.0</PLAN_FJ3><PLAN_FJ4>20000.0</PLAN_FJ4><RE_VVJ>20000.01</RE_VVJ><RE_VJ3>20000.02</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6137000.0</ANS_PLJ><ANS_VJ>5564000.0</ANS_VJ><PLAN_FJ1>6137000.0</PLAN_FJ1><PLAN_FJ2>6137000.0</PLAN_FJ2><PLAN_FJ3>6137000.0</PLAN_FJ3><PLAN_FJ4>6137000.0</PLAN_FJ4><RE_VVJ>6636752.04</RE_VVJ><RE_VJ3>5429506.73</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>56711.0</ANS_PLJ><ANS_VJ>56711.0</ANS_VJ><PLAN_FJ1>56711.0</PLAN_FJ1><PLAN_FJ2>56711.0</PLAN_FJ2><PLAN_FJ3>56711.0</PLAN_FJ3><PLAN_FJ4>56711.0</PLAN_FJ4><RE_VVJ>22703.1</RE_VVJ><RE_VJ3>24275.12</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><daten_ids/></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>12000.0</PLAN_FJ4><RE_VVJ>10975.0</RE_VVJ><RE_VJ3>9000.0</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><daten_ids/></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>35000.0</PLAN_FJ4><RE_VVJ>32937.71</RE_VVJ><RE_VJ3>24130.86</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6260711.0</ANS_PLJ><ANS_VJ>5687611.0</ANS_VJ><PLAN_FJ1>6260611.0</PLAN_FJ1><PLAN_FJ2>6260711.0</PLAN_FJ2><PLAN_FJ3>6260711.0</PLAN_FJ3><PLAN_FJ4>6260711.0</PLAN_FJ4><RE_VVJ>6723367.86</RE_VVJ><RE_VJ3>5506912.73</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9664138.0</ANS_PLJ><ANS_VJ>-8649138.0</ANS_VJ><PLAN_FJ1>-9904138.0</PLAN_FJ1><PLAN_FJ2>-10171438.0</PLAN_FJ2><PLAN_FJ3>-10373438.0</PLAN_FJ3><PLAN_FJ4>-10610138.0</PLAN_FJ4><RE_VVJ>-8468035.31</RE_VVJ><RE_VJ3>-8215366.08</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><daten_ids/></position><position><ANS_PLJ>-792000.0</ANS_PLJ><ANS_VJ>-1009800.0</ANS_VJ><PLAN_FJ1>-643300.0</PLAN_FJ1><PLAN_FJ2>-649600.0</PLAN_FJ2><PLAN_FJ3>-648400.0</PLAN_FJ3><PLAN_FJ4>-647300.0</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><daten_ids/></position><position><ANS_PLJ>-1851016.0</ANS_PLJ><ANS_VJ>-2483026.0</ANS_VJ><PLAN_FJ1>-1972516.0</PLAN_FJ1><PLAN_FJ2>-1873890.0</PLAN_FJ2><PLAN_FJ3>-1834440.0</PLAN_FJ3><PLAN_FJ4>-1794988.0</PLAN_FJ4><RE_VVJ>-3819219.21</RE_VVJ><RE_VJ3>-3352860.74</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-73100.0</ANS_PLJ><ANS_VJ>-51300.0</ANS_VJ><PLAN_FJ1>-103000.0</PLAN_FJ1><PLAN_FJ2>-105200.0</PLAN_FJ2><PLAN_FJ3>-104800.0</PLAN_FJ3><PLAN_FJ4>-103200.0</PLAN_FJ4><RE_VVJ>-47995.74</RE_VVJ><RE_VJ3>-43538.64</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-152736.0</ANS_PLJ><ANS_VJ>-152736.0</ANS_VJ><PLAN_FJ1>-162264.0</PLAN_FJ1><PLAN_FJ2>-145098.0</PLAN_FJ2><PLAN_FJ3>-142045.0</PLAN_FJ3><PLAN_FJ4>-138990.0</PLAN_FJ4><RE_VVJ>-356820.17</RE_VVJ><RE_VJ3>-454175.31</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><daten_ids/></position><position><ANS_PLJ>-12532990.0</ANS_PLJ><ANS_VJ>-12346000.0</ANS_VJ><PLAN_FJ1>-12785218.0</PLAN_FJ1><PLAN_FJ2>-12945226.0</PLAN_FJ2><PLAN_FJ3>-13103123.0</PLAN_FJ3><PLAN_FJ4>-13294616.0</PLAN_FJ4><RE_VVJ>-12692070.43</RE_VVJ><RE_VJ3>-12065940.77</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><daten_ids/></position><position><ANS_PLJ>-6272279.0</ANS_PLJ><ANS_VJ>-6658389.0</ANS_VJ><PLAN_FJ1>-6524607.0</PLAN_FJ1><PLAN_FJ2>-6684515.0</PLAN_FJ2><PLAN_FJ3>-6842412.0</PLAN_FJ3><PLAN_FJ4>-7033905.0</PLAN_FJ4><RE_VVJ>-5968702.57</RE_VVJ><RE_VJ3>-6559028.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6272279.0</ANS_PLJ><ANS_VJ>-6658389.0</ANS_VJ><PLAN_FJ1>-6524607.0</PLAN_FJ1><PLAN_FJ2>-6684515.0</PLAN_FJ2><PLAN_FJ3>-6842412.0</PLAN_FJ3><PLAN_FJ4>-7033905.0</PLAN_FJ4><RE_VVJ>-5968702.57</RE_VVJ><RE_VJ3>-6559028.04</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6272279.0</ANS_PLJ><ANS_VJ>-6658389.0</ANS_VJ><PLAN_FJ1>-6524607.0</PLAN_FJ1><PLAN_FJ2>-6684515.0</PLAN_FJ2><PLAN_FJ3>-6842412.0</PLAN_FJ3><PLAN_FJ4>-7033905.0</PLAN_FJ4><RE_VVJ>-5968702.57</RE_VVJ><RE_VJ3>-6559028.04</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6272279.0</ANS_PLJ><ANS_VJ>-6658389.0</ANS_VJ><PLAN_FJ1>-6524607.0</PLAN_FJ1><PLAN_FJ2>-6684515.0</PLAN_FJ2><PLAN_FJ3>-6842412.0</PLAN_FJ3><PLAN_FJ4>-7033905.0</PLAN_FJ4><RE_VVJ>-5968702.57</RE_VVJ><RE_VJ3>-6559028.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>510600.0</ANS_PLJ><ANS_VJ>921400.0</ANS_VJ><PLAN_FJ1>375000.0</PLAN_FJ1><PLAN_FJ2>426200.0</PLAN_FJ2><PLAN_FJ3>404600.0</PLAN_FJ3><PLAN_FJ4>412000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-192000.0</ANS_PLJ><ANS_VJ>-27000.0</ANS_VJ><PLAN_FJ1>-104316.0</PLAN_FJ1><PLAN_FJ2>-12000.0</PLAN_FJ2><PLAN_FJ3>-12000.0</PLAN_FJ3><PLAN_FJ4>-12000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>866667.0</PLAN_FJ3><PLAN_FJ4>866667.0</PLAN_FJ4><RE_VVJ>1553930.95</RE_VVJ><RE_VJ3>1370937.15</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10000.0</ANS_PLJ><ANS_VJ>10000.0</ANS_VJ><PLAN_FJ1>10000.0</PLAN_FJ1><PLAN_FJ2>10000.0</PLAN_FJ2><PLAN_FJ3>10000.0</PLAN_FJ3><PLAN_FJ4>10000.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>5000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>150.0</RE_VVJ><RE_VJ3>15.08</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1310000.0</ANS_PLJ><ANS_VJ>1310000.0</ANS_VJ><PLAN_FJ1>1310000.0</PLAN_FJ1><PLAN_FJ2>1310000.0</PLAN_FJ2><PLAN_FJ3>876667.0</PLAN_FJ3><PLAN_FJ4>876667.0</PLAN_FJ4><RE_VVJ>1554080.95</RE_VVJ><RE_VJ3>1375952.23</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3371637.0</ANS_PLJ><ANS_VJ>-3181337.0</ANS_VJ><PLAN_FJ1>-3482737.0</PLAN_FJ1><PLAN_FJ2>-3494737.0</PLAN_FJ2><PLAN_FJ3>-3540037.0</PLAN_FJ3><PLAN_FJ4>-3615037.0</PLAN_FJ4><RE_VVJ>-3346129.0</RE_VVJ><RE_VJ3>-2898838.25</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><daten_ids/></position><position><ANS_PLJ>-736100.0</ANS_PLJ><ANS_VJ>-716300.0</ANS_VJ><PLAN_FJ1>-718200.0</PLAN_FJ1><PLAN_FJ2>-725100.0</PLAN_FJ2><PLAN_FJ3>-723800.0</PLAN_FJ3><PLAN_FJ4>-722600.0</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><daten_ids/></position><position><ANS_PLJ>-44877.0</ANS_PLJ><ANS_VJ>-48357.0</ANS_VJ><PLAN_FJ1>-44877.0</PLAN_FJ1><PLAN_FJ2>-42633.0</PLAN_FJ2><PLAN_FJ3>-41735.0</PLAN_FJ3><PLAN_FJ4>-40839.0</PLAN_FJ4><RE_VVJ>-84437.95</RE_VVJ><RE_VJ3>-68919.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17800.0</ANS_PLJ><ANS_VJ>-6900.0</ANS_VJ><PLAN_FJ1>-29000.0</PLAN_FJ1><PLAN_FJ2>-29200.0</PLAN_FJ2><PLAN_FJ3>-28400.0</PLAN_FJ3><PLAN_FJ4>-19200.0</PLAN_FJ4><RE_VVJ>-6623.43</RE_VVJ><RE_VJ3>-6587.32</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-63657.0</ANS_PLJ><ANS_VJ>-63657.0</ANS_VJ><PLAN_FJ1>-63657.0</PLAN_FJ1><PLAN_FJ2>-60474.0</PLAN_FJ2><PLAN_FJ3>-59202.0</PLAN_FJ3><PLAN_FJ4>-57928.0</PLAN_FJ4><RE_VVJ>-68371.74</RE_VVJ><RE_VJ3>-55579.65</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><daten_ids/></position><position><ANS_PLJ>-4234071.0</ANS_PLJ><ANS_VJ>-4016551.0</ANS_VJ><PLAN_FJ1>-4338471.0</PLAN_FJ1><PLAN_FJ2>-4352144.0</PLAN_FJ2><PLAN_FJ3>-4393174.0</PLAN_FJ3><PLAN_FJ4>-4455604.0</PLAN_FJ4><RE_VVJ>-3505562.12</RE_VVJ><RE_VJ3>-3029924.22</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><daten_ids/></position><position><ANS_PLJ>-2924071.0</ANS_PLJ><ANS_VJ>-2706551.0</ANS_VJ><PLAN_FJ1>-3028471.0</PLAN_FJ1><PLAN_FJ2>-3042144.0</PLAN_FJ2><PLAN_FJ3>-3516507.0</PLAN_FJ3><PLAN_FJ4>-3578937.0</PLAN_FJ4><RE_VVJ>-1951481.17</RE_VVJ><RE_VJ3>-1653971.99</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2924071.0</ANS_PLJ><ANS_VJ>-2706551.0</ANS_VJ><PLAN_FJ1>-3028471.0</PLAN_FJ1><PLAN_FJ2>-3042144.0</PLAN_FJ2><PLAN_FJ3>-3516507.0</PLAN_FJ3><PLAN_FJ4>-3578937.0</PLAN_FJ4><RE_VVJ>-1951481.17</RE_VVJ><RE_VJ3>-1653971.99</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2924071.0</ANS_PLJ><ANS_VJ>-2706551.0</ANS_VJ><PLAN_FJ1>-3028471.0</PLAN_FJ1><PLAN_FJ2>-3042144.0</PLAN_FJ2><PLAN_FJ3>-3516507.0</PLAN_FJ3><PLAN_FJ4>-3578937.0</PLAN_FJ4><RE_VVJ>-1951481.17</RE_VVJ><RE_VJ3>-1653971.99</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2924071.0</ANS_PLJ><ANS_VJ>-2706551.0</ANS_VJ><PLAN_FJ1>-3028471.0</PLAN_FJ1><PLAN_FJ2>-3042144.0</PLAN_FJ2><PLAN_FJ3>-3516507.0</PLAN_FJ3><PLAN_FJ4>-3578937.0</PLAN_FJ4><RE_VVJ>-1951481.17</RE_VVJ><RE_VJ3>-1653971.99</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>481600.0</ANS_PLJ><ANS_VJ>658400.0</ANS_VJ><PLAN_FJ1>427800.0</PLAN_FJ1><PLAN_FJ2>383200.0</PLAN_FJ2><PLAN_FJ3>362200.0</PLAN_FJ3><PLAN_FJ4>369300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8000.0</ANS_PLJ><ANS_VJ>-8000.0</ANS_VJ><PLAN_FJ1>-53000.0</PLAN_FJ1><PLAN_FJ2>-8000.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>-8000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3000.0</RE_VVJ><RE_VJ3>3000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>218200.0</PLAN_FJ4><RE_VVJ>197954.79</RE_VVJ><RE_VJ3>202199.65</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>100000.0</PLAN_FJ4><RE_VVJ>97745.8</RE_VVJ><RE_VJ3>2554.9</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><daten_ids/></position><position><ANS_PLJ>500.0</ANS_PLJ><ANS_VJ>500.0</ANS_VJ><PLAN_FJ1>500.0</PLAN_FJ1><PLAN_FJ2>500.0</PLAN_FJ2><PLAN_FJ3>500.0</PLAN_FJ3><PLAN_FJ4>500.0</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><daten_ids/></position><position><ANS_PLJ>657500.0</ANS_PLJ><ANS_VJ>657500.0</ANS_VJ><PLAN_FJ1>657500.0</PLAN_FJ1><PLAN_FJ2>657500.0</PLAN_FJ2><PLAN_FJ3>657500.0</PLAN_FJ3><PLAN_FJ4>657500.0</PLAN_FJ4><RE_VVJ>602109.42</RE_VVJ><RE_VJ3>731486.2</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>976200.0</ANS_PLJ><ANS_VJ>976200.0</ANS_VJ><PLAN_FJ1>976200.0</PLAN_FJ1><PLAN_FJ2>976200.0</PLAN_FJ2><PLAN_FJ3>976200.0</PLAN_FJ3><PLAN_FJ4>976200.0</PLAN_FJ4><RE_VVJ>900810.01</RE_VVJ><RE_VJ3>939240.75</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1185946.0</ANS_PLJ><ANS_VJ>-1280846.0</ANS_VJ><PLAN_FJ1>-1170146.0</PLAN_FJ1><PLAN_FJ2>-969646.0</PLAN_FJ2><PLAN_FJ3>-992646.0</PLAN_FJ3><PLAN_FJ4>-1016246.0</PLAN_FJ4><RE_VVJ>-1169027.56</RE_VVJ><RE_VJ3>-1093352.66</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><daten_ids/></position><position><ANS_PLJ>-247200.0</ANS_PLJ><ANS_VJ>-441600.0</ANS_VJ><PLAN_FJ1>-192800.0</PLAN_FJ1><PLAN_FJ2>-194700.0</PLAN_FJ2><PLAN_FJ3>-194300.0</PLAN_FJ3><PLAN_FJ4>-194000.0</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><daten_ids/></position><position><ANS_PLJ>-1081185.0</ANS_PLJ><ANS_VJ>-1091705.0</ANS_VJ><PLAN_FJ1>-1071665.0</PLAN_FJ1><PLAN_FJ2>-1009038.0</PLAN_FJ2><PLAN_FJ3>-987795.0</PLAN_FJ3><PLAN_FJ4>-966552.0</PLAN_FJ4><RE_VVJ>-1357716.63</RE_VVJ><RE_VJ3>-1441066.96</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5200.0</ANS_PLJ><ANS_VJ>-5100.0</ANS_VJ><PLAN_FJ1>-4300.0</PLAN_FJ1><PLAN_FJ2>-5000.0</PLAN_FJ2><PLAN_FJ3>-6100.0</PLAN_FJ3><PLAN_FJ4>-6100.0</PLAN_FJ4><RE_VVJ>-4707.18</RE_VVJ><RE_VJ3>-4427.03</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-110635.0</ANS_PLJ><ANS_VJ>-156959.0</ANS_VJ><PLAN_FJ1>-112035.0</PLAN_FJ1><PLAN_FJ2>-105009.0</PLAN_FJ2><PLAN_FJ3>-102796.0</PLAN_FJ3><PLAN_FJ4>-100587.0</PLAN_FJ4><RE_VVJ>-113115.99</RE_VVJ><RE_VJ3>-88164.75</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><daten_ids/></position><position><ANS_PLJ>-2630166.0</ANS_PLJ><ANS_VJ>-2976210.0</ANS_VJ><PLAN_FJ1>-2550946.0</PLAN_FJ1><PLAN_FJ2>-2283393.0</PLAN_FJ2><PLAN_FJ3>-2283637.0</PLAN_FJ3><PLAN_FJ4>-2283485.0</PLAN_FJ4><RE_VVJ>-2644567.36</RE_VVJ><RE_VJ3>-2627011.4</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><daten_ids/></position><position><ANS_PLJ>-1653966.0</ANS_PLJ><ANS_VJ>-2000010.0</ANS_VJ><PLAN_FJ1>-1574746.0</PLAN_FJ1><PLAN_FJ2>-1307193.0</PLAN_FJ2><PLAN_FJ3>-1307437.0</PLAN_FJ3><PLAN_FJ4>-1307285.0</PLAN_FJ4><RE_VVJ>-1743757.35</RE_VVJ><RE_VJ3>-1687770.65</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1653966.0</ANS_PLJ><ANS_VJ>-2000010.0</ANS_VJ><PLAN_FJ1>-1574746.0</PLAN_FJ1><PLAN_FJ2>-1307193.0</PLAN_FJ2><PLAN_FJ3>-1307437.0</PLAN_FJ3><PLAN_FJ4>-1307285.0</PLAN_FJ4><RE_VVJ>-1743757.35</RE_VVJ><RE_VJ3>-1687770.65</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1653966.0</ANS_PLJ><ANS_VJ>-2000010.0</ANS_VJ><PLAN_FJ1>-1574746.0</PLAN_FJ1><PLAN_FJ2>-1307193.0</PLAN_FJ2><PLAN_FJ3>-1307437.0</PLAN_FJ3><PLAN_FJ4>-1307285.0</PLAN_FJ4><RE_VVJ>-1743757.35</RE_VVJ><RE_VJ3>-1687770.65</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1653966.0</ANS_PLJ><ANS_VJ>-2000010.0</ANS_VJ><PLAN_FJ1>-1574746.0</PLAN_FJ1><PLAN_FJ2>-1307193.0</PLAN_FJ2><PLAN_FJ3>-1307437.0</PLAN_FJ3><PLAN_FJ4>-1307285.0</PLAN_FJ4><RE_VVJ>-1743757.35</RE_VVJ><RE_VJ3>-1687770.65</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>127600.0</ANS_PLJ><ANS_VJ>372500.0</ANS_VJ><PLAN_FJ1>80500.0</PLAN_FJ1><PLAN_FJ2>-108100.0</PLAN_FJ2><PLAN_FJ3>-108700.0</PLAN_FJ3><PLAN_FJ4>-109100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7500.0</ANS_PLJ><ANS_VJ>-4000.0</ANS_VJ><PLAN_FJ1>-7500.0</PLAN_FJ1><PLAN_FJ2>-7500.0</PLAN_FJ2><PLAN_FJ3>-7500.0</PLAN_FJ3><PLAN_FJ4>-7500.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212206</nr><bezeichnung>Verkehrsüberwachung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>77200.0</ANS_PLJ><ANS_VJ>77200.0</ANS_VJ><PLAN_FJ1>77200.0</PLAN_FJ1><PLAN_FJ2>77200.0</PLAN_FJ2><PLAN_FJ3>77200.0</PLAN_FJ3><PLAN_FJ4>77200.0</PLAN_FJ4><RE_VVJ>77213.49</RE_VVJ><RE_VJ3>64782.63</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>930000.0</ANS_PLJ><ANS_VJ>880000.0</ANS_VJ><PLAN_FJ1>950000.0</PLAN_FJ1><PLAN_FJ2>950000.0</PLAN_FJ2><PLAN_FJ3>950000.0</PLAN_FJ3><PLAN_FJ4>950000.0</PLAN_FJ4><RE_VVJ>930582.06</RE_VVJ><RE_VJ3>696112.91</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>86500.0</PLAN_FJ4><RE_VVJ>40390.38</RE_VVJ><RE_VJ3>21172.29</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><daten_ids/></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>1500.0</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><daten_ids/></position><position><ANS_PLJ>33916432.0</ANS_PLJ><ANS_VJ>26315417.0</ANS_VJ><PLAN_FJ1>33966732.0</PLAN_FJ1><PLAN_FJ2>33666732.0</PLAN_FJ2><PLAN_FJ3>33666732.0</PLAN_FJ3><PLAN_FJ4>33666732.0</PLAN_FJ4><RE_VVJ>30268829.49</RE_VVJ><RE_VJ3>16638644.51</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>35011632.0</ANS_PLJ><ANS_VJ>27360617.0</ANS_VJ><PLAN_FJ1>35081932.0</PLAN_FJ1><PLAN_FJ2>34781932.0</PLAN_FJ2><PLAN_FJ3>34781932.0</PLAN_FJ3><PLAN_FJ4>34781932.0</PLAN_FJ4><RE_VVJ>31317015.42</RE_VVJ><RE_VJ3>17420712.34</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11291411.0</ANS_PLJ><ANS_VJ>-10476011.0</ANS_VJ><PLAN_FJ1>-11794911.0</PLAN_FJ1><PLAN_FJ2>-12059811.0</PLAN_FJ2><PLAN_FJ3>-12340711.0</PLAN_FJ3><PLAN_FJ4>-12632511.0</PLAN_FJ4><RE_VVJ>-8064377.63</RE_VVJ><RE_VJ3>-7914979.2</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><daten_ids/></position><position><ANS_PLJ>-78500.0</ANS_PLJ><ANS_VJ>-86100.0</ANS_VJ><PLAN_FJ1>-80100.0</PLAN_FJ1><PLAN_FJ2>-80900.0</PLAN_FJ2><PLAN_FJ3>-80700.0</PLAN_FJ3><PLAN_FJ4>-80600.0</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><daten_ids/></position><position><ANS_PLJ>-300584.0</ANS_PLJ><ANS_VJ>-270584.0</ANS_VJ><PLAN_FJ1>-270584.0</PLAN_FJ1><PLAN_FJ2>-257055.0</PLAN_FJ2><PLAN_FJ3>-251643.0</PLAN_FJ3><PLAN_FJ4>-246231.0</PLAN_FJ4><RE_VVJ>-278695.36</RE_VVJ><RE_VJ3>-266821.37</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-292600.0</ANS_PLJ><ANS_VJ>-188300.0</ANS_VJ><PLAN_FJ1>-305900.0</PLAN_FJ1><PLAN_FJ2>-308100.0</PLAN_FJ2><PLAN_FJ3>-311700.0</PLAN_FJ3><PLAN_FJ4>-311700.0</PLAN_FJ4><RE_VVJ>-155774.33</RE_VVJ><RE_VJ3>-139726.14</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1231305.0</ANS_PLJ><ANS_VJ>-963548.0</ANS_VJ><PLAN_FJ1>-1574524.0</PLAN_FJ1><PLAN_FJ2>-1050253.0</PLAN_FJ2><PLAN_FJ3>-1028143.0</PLAN_FJ3><PLAN_FJ4>-1006032.0</PLAN_FJ4><RE_VVJ>-919070.77</RE_VVJ><RE_VJ3>-717721.65</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><daten_ids/></position><position><ANS_PLJ>-13194400.0</ANS_PLJ><ANS_VJ>-11984543.0</ANS_VJ><PLAN_FJ1>-14026019.0</PLAN_FJ1><PLAN_FJ2>-13756119.0</PLAN_FJ2><PLAN_FJ3>-14012897.0</PLAN_FJ3><PLAN_FJ4>-14277074.0</PLAN_FJ4><RE_VVJ>-9417918.09</RE_VVJ><RE_VJ3>-9039248.36</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><daten_ids/></position><position><ANS_PLJ>21817232.0</ANS_PLJ><ANS_VJ>15376074.0</ANS_VJ><PLAN_FJ1>21055913.0</PLAN_FJ1><PLAN_FJ2>21025813.0</PLAN_FJ2><PLAN_FJ3>20769035.0</PLAN_FJ3><PLAN_FJ4>20504858.0</PLAN_FJ4><RE_VVJ>21899097.33</RE_VVJ><RE_VJ3>8381463.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>21817232.0</ANS_PLJ><ANS_VJ>15376074.0</ANS_VJ><PLAN_FJ1>21055913.0</PLAN_FJ1><PLAN_FJ2>21025813.0</PLAN_FJ2><PLAN_FJ3>20769035.0</PLAN_FJ3><PLAN_FJ4>20504858.0</PLAN_FJ4><RE_VVJ>21899097.33</RE_VVJ><RE_VJ3>8381463.98</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>21817232.0</ANS_PLJ><ANS_VJ>15376074.0</ANS_VJ><PLAN_FJ1>21055913.0</PLAN_FJ1><PLAN_FJ2>21025813.0</PLAN_FJ2><PLAN_FJ3>20769035.0</PLAN_FJ3><PLAN_FJ4>20504858.0</PLAN_FJ4><RE_VVJ>21899097.33</RE_VVJ><RE_VJ3>8381463.98</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>21817232.0</ANS_PLJ><ANS_VJ>15376074.0</ANS_VJ><PLAN_FJ1>21055913.0</PLAN_FJ1><PLAN_FJ2>21025813.0</PLAN_FJ2><PLAN_FJ3>20769035.0</PLAN_FJ3><PLAN_FJ4>20504858.0</PLAN_FJ4><RE_VVJ>21899097.33</RE_VVJ><RE_VJ3>8381463.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-278400.0</ANS_PLJ><ANS_VJ>-250600.0</ANS_VJ><PLAN_FJ1>-282100.0</PLAN_FJ1><PLAN_FJ2>-276200.0</PLAN_FJ2><PLAN_FJ3>-278900.0</PLAN_FJ3><PLAN_FJ4>-277900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-235200.0</ANS_PLJ><ANS_VJ>-1201700.0</ANS_VJ><PLAN_FJ1>-105200.0</PLAN_FJ1><PLAN_FJ2>-25200.0</PLAN_FJ2><PLAN_FJ3>-25200.0</PLAN_FJ3><PLAN_FJ4>-25200.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3100000.0</ANS_PLJ><ANS_VJ>2964132.0</ANS_VJ><PLAN_FJ1>3100000.0</PLAN_FJ1><PLAN_FJ2>3100000.0</PLAN_FJ2><PLAN_FJ3>3100000.0</PLAN_FJ3><PLAN_FJ4>3100000.0</PLAN_FJ4><RE_VVJ>1756976.73</RE_VVJ><RE_VJ3>1279975.76</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>20000.0</PLAN_FJ4><RE_VVJ>4500.0</RE_VVJ><RE_VJ3>60000.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3120000.0</ANS_PLJ><ANS_VJ>2984132.0</ANS_VJ><PLAN_FJ1>3120000.0</PLAN_FJ1><PLAN_FJ2>3120000.0</PLAN_FJ2><PLAN_FJ3>3120000.0</PLAN_FJ3><PLAN_FJ4>3120000.0</PLAN_FJ4><RE_VVJ>1761476.73</RE_VVJ><RE_VJ3>1339975.76</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2298791.0</ANS_PLJ><ANS_VJ>-2090991.0</ANS_VJ><PLAN_FJ1>-2397791.0</PLAN_FJ1><PLAN_FJ2>-2463691.0</PLAN_FJ2><PLAN_FJ3>-2510791.0</PLAN_FJ3><PLAN_FJ4>-2567691.0</PLAN_FJ4><RE_VVJ>-2056563.12</RE_VVJ><RE_VJ3>-2031670.6</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><daten_ids/></position><position><ANS_PLJ>-188200.0</ANS_PLJ><ANS_VJ>-330100.0</ANS_VJ><PLAN_FJ1>-189200.0</PLAN_FJ1><PLAN_FJ2>-191000.0</PLAN_FJ2><PLAN_FJ3>-190700.0</PLAN_FJ3><PLAN_FJ4>-190400.0</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><daten_ids/></position><position><ANS_PLJ>-46000.0</ANS_PLJ><ANS_VJ>-46000.0</ANS_VJ><PLAN_FJ1>-46000.0</PLAN_FJ1><PLAN_FJ2>-43700.0</PLAN_FJ2><PLAN_FJ3>-42780.0</PLAN_FJ3><PLAN_FJ4>-41860.0</PLAN_FJ4><RE_VVJ>-24094.39</RE_VVJ><RE_VJ3>-23510.38</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8000.0</ANS_PLJ><ANS_VJ>-3900.0</ANS_VJ><PLAN_FJ1>-12200.0</PLAN_FJ1><PLAN_FJ2>-12500.0</PLAN_FJ2><PLAN_FJ3>-12900.0</PLAN_FJ3><PLAN_FJ4>-11500.0</PLAN_FJ4><RE_VVJ>-3231.03</RE_VVJ><RE_VJ3>-3078.07</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-64508.0</ANS_PLJ><ANS_VJ>-66855.0</ANS_VJ><PLAN_FJ1>-60608.0</PLAN_FJ1><PLAN_FJ2>-57578.0</PLAN_FJ2><PLAN_FJ3>-56364.0</PLAN_FJ3><PLAN_FJ4>-55152.0</PLAN_FJ4><RE_VVJ>-52190.91</RE_VVJ><RE_VJ3>-44101.84</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><daten_ids/></position><position><ANS_PLJ>-2605499.0</ANS_PLJ><ANS_VJ>-2537846.0</ANS_VJ><PLAN_FJ1>-2705799.0</PLAN_FJ1><PLAN_FJ2>-2768469.0</PLAN_FJ2><PLAN_FJ3>-2813535.0</PLAN_FJ3><PLAN_FJ4>-2866603.0</PLAN_FJ4><RE_VVJ>-2136079.45</RE_VVJ><RE_VJ3>-2102360.89</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><daten_ids/></position><position><ANS_PLJ>514501.0</ANS_PLJ><ANS_VJ>446286.0</ANS_VJ><PLAN_FJ1>414201.0</PLAN_FJ1><PLAN_FJ2>351531.0</PLAN_FJ2><PLAN_FJ3>306465.0</PLAN_FJ3><PLAN_FJ4>253397.0</PLAN_FJ4><RE_VVJ>-374602.72</RE_VVJ><RE_VJ3>-762385.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>514501.0</ANS_PLJ><ANS_VJ>446286.0</ANS_VJ><PLAN_FJ1>414201.0</PLAN_FJ1><PLAN_FJ2>351531.0</PLAN_FJ2><PLAN_FJ3>306465.0</PLAN_FJ3><PLAN_FJ4>253397.0</PLAN_FJ4><RE_VVJ>-374602.72</RE_VVJ><RE_VJ3>-762385.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>514501.0</ANS_PLJ><ANS_VJ>446286.0</ANS_VJ><PLAN_FJ1>414201.0</PLAN_FJ1><PLAN_FJ2>351531.0</PLAN_FJ2><PLAN_FJ3>306465.0</PLAN_FJ3><PLAN_FJ4>253397.0</PLAN_FJ4><RE_VVJ>-374602.72</RE_VVJ><RE_VJ3>-762385.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>514501.0</ANS_PLJ><ANS_VJ>446286.0</ANS_VJ><PLAN_FJ1>414201.0</PLAN_FJ1><PLAN_FJ2>351531.0</PLAN_FJ2><PLAN_FJ3>306465.0</PLAN_FJ3><PLAN_FJ4>253397.0</PLAN_FJ4><RE_VVJ>-374602.72</RE_VVJ><RE_VJ3>-762385.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>118700.0</ANS_PLJ><ANS_VJ>299600.0</ANS_VJ><PLAN_FJ1>108400.0</PLAN_FJ1><PLAN_FJ2>122100.0</PLAN_FJ2><PLAN_FJ3>115800.0</PLAN_FJ3><PLAN_FJ4>118100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-92000.0</ANS_PLJ><ANS_VJ>-3400.0</ANS_VJ><PLAN_FJ1>-3000.0</PLAN_FJ1><PLAN_FJ2>-3000.0</PLAN_FJ2><PLAN_FJ3>-3000.0</PLAN_FJ3><PLAN_FJ4>-3000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212208</nr><bezeichnung>Verwarnungs- und Bußgeldverfahren</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>100.0</PLAN_FJ4><RE_VVJ>102.84</RE_VVJ><RE_VJ3>102.84</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>25000.0</PLAN_FJ4><RE_VVJ>20743.0</RE_VVJ><RE_VJ3>19692.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>5501500.0</ANS_PLJ><ANS_VJ>5501500.0</ANS_VJ><PLAN_FJ1>5501500.0</PLAN_FJ1><PLAN_FJ2>5501500.0</PLAN_FJ2><PLAN_FJ3>5501500.0</PLAN_FJ3><PLAN_FJ4>5501500.0</PLAN_FJ4><RE_VVJ>6301804.18</RE_VVJ><RE_VJ3>5105488.44</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5526600.0</ANS_PLJ><ANS_VJ>5526600.0</ANS_VJ><PLAN_FJ1>5526600.0</PLAN_FJ1><PLAN_FJ2>5526600.0</PLAN_FJ2><PLAN_FJ3>5526600.0</PLAN_FJ3><PLAN_FJ4>5526600.0</PLAN_FJ4><RE_VVJ>6322650.02</RE_VVJ><RE_VJ3>5125283.28</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3605482.0</ANS_PLJ><ANS_VJ>-3422082.0</ANS_VJ><PLAN_FJ1>-3758282.0</PLAN_FJ1><PLAN_FJ2>-3863882.0</PLAN_FJ2><PLAN_FJ3>-3934782.0</PLAN_FJ3><PLAN_FJ4>-4023282.0</PLAN_FJ4><RE_VVJ>-3699311.03</RE_VVJ><RE_VJ3>-3403180.66</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><daten_ids/></position><position><ANS_PLJ>-343200.0</ANS_PLJ><ANS_VJ>-385200.0</ANS_VJ><PLAN_FJ1>-343900.0</PLAN_FJ1><PLAN_FJ2>-347200.0</PLAN_FJ2><PLAN_FJ3>-346600.0</PLAN_FJ3><PLAN_FJ4>-346000.0</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><daten_ids/></position><position><ANS_PLJ>-101957.0</ANS_PLJ><ANS_VJ>-101957.0</ANS_VJ><PLAN_FJ1>-101957.0</PLAN_FJ1><PLAN_FJ2>-96859.0</PLAN_FJ2><PLAN_FJ3>-94820.0</PLAN_FJ3><PLAN_FJ4>-92781.0</PLAN_FJ4><RE_VVJ>-73669.59</RE_VVJ><RE_VJ3>-7678.8</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4900.0</ANS_PLJ><ANS_VJ>-4800.0</ANS_VJ><PLAN_FJ1>-4400.0</PLAN_FJ1><PLAN_FJ2>-4700.0</PLAN_FJ2><PLAN_FJ3>-4800.0</PLAN_FJ3><PLAN_FJ4>-4800.0</PLAN_FJ4><RE_VVJ>-4641.69</RE_VVJ><RE_VJ3>-3638.53</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-303700.0</ANS_PLJ><ANS_VJ>-304000.0</ANS_VJ><PLAN_FJ1>-303400.0</PLAN_FJ1><PLAN_FJ2>-288230.0</PLAN_FJ2><PLAN_FJ3>-282162.0</PLAN_FJ3><PLAN_FJ4>-276094.0</PLAN_FJ4><RE_VVJ>-223422.97</RE_VVJ><RE_VJ3>-334291.83</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><daten_ids/></position><position><ANS_PLJ>-4359239.0</ANS_PLJ><ANS_VJ>-4218039.0</ANS_VJ><PLAN_FJ1>-4511939.0</PLAN_FJ1><PLAN_FJ2>-4600871.0</PLAN_FJ2><PLAN_FJ3>-4663164.0</PLAN_FJ3><PLAN_FJ4>-4742957.0</PLAN_FJ4><RE_VVJ>-4001045.28</RE_VVJ><RE_VJ3>-3748789.82</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><daten_ids/></position><position><ANS_PLJ>1167361.0</ANS_PLJ><ANS_VJ>1308561.0</ANS_VJ><PLAN_FJ1>1014661.0</PLAN_FJ1><PLAN_FJ2>925729.0</PLAN_FJ2><PLAN_FJ3>863436.0</PLAN_FJ3><PLAN_FJ4>783643.0</PLAN_FJ4><RE_VVJ>2321604.74</RE_VVJ><RE_VJ3>1376493.46</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1167361.0</ANS_PLJ><ANS_VJ>1308561.0</ANS_VJ><PLAN_FJ1>1014661.0</PLAN_FJ1><PLAN_FJ2>925729.0</PLAN_FJ2><PLAN_FJ3>863436.0</PLAN_FJ3><PLAN_FJ4>783643.0</PLAN_FJ4><RE_VVJ>2321604.74</RE_VVJ><RE_VJ3>1376493.46</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1167361.0</ANS_PLJ><ANS_VJ>1308561.0</ANS_VJ><PLAN_FJ1>1014661.0</PLAN_FJ1><PLAN_FJ2>925729.0</PLAN_FJ2><PLAN_FJ3>863436.0</PLAN_FJ3><PLAN_FJ4>783643.0</PLAN_FJ4><RE_VVJ>2321604.74</RE_VVJ><RE_VJ3>1376493.46</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1167361.0</ANS_PLJ><ANS_VJ>1308561.0</ANS_VJ><PLAN_FJ1>1014661.0</PLAN_FJ1><PLAN_FJ2>925729.0</PLAN_FJ2><PLAN_FJ3>863436.0</PLAN_FJ3><PLAN_FJ4>783643.0</PLAN_FJ4><RE_VVJ>2321604.74</RE_VVJ><RE_VJ3>1376493.46</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>75700.0</ANS_PLJ><ANS_VJ>205500.0</ANS_VJ><PLAN_FJ1>56000.0</PLAN_FJ1><PLAN_FJ2>80300.0</PLAN_FJ2><PLAN_FJ3>68800.0</PLAN_FJ3><PLAN_FJ4>72900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>-5000.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1800.0</PLAN_FJ3><PLAN_FJ4>-1800.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1000.0</ANS_VJ><PLAN_FJ1>0.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>20000.0</PLAN_FJ4><RE_VVJ>30376.85</RE_VVJ><RE_VJ3>16312.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1860.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1860.0</RE_VVJ><RE_VJ3>1860.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>60000.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>60000.0</PLAN_FJ1><PLAN_FJ2>60000.0</PLAN_FJ2><PLAN_FJ3>60000.0</PLAN_FJ3><PLAN_FJ4>60000.0</PLAN_FJ4><RE_VVJ>33525.21</RE_VVJ><RE_VJ3>67487.01</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>82860.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>80000.0</PLAN_FJ4><RE_VVJ>72040.5</RE_VVJ><RE_VJ3>91937.45</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17525865.0</ANS_PLJ><ANS_VJ>-15443365.0</ANS_VJ><PLAN_FJ1>-18309165.0</PLAN_FJ1><PLAN_FJ2>-18721265.0</PLAN_FJ2><PLAN_FJ3>-19154085.0</PLAN_FJ3><PLAN_FJ4>-19606485.0</PLAN_FJ4><RE_VVJ>-11803086.68</RE_VVJ><RE_VJ3>-9004764.51</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><daten_ids/></position><position><ANS_PLJ>-186800.0</ANS_PLJ><ANS_VJ>-213300.0</ANS_VJ><PLAN_FJ1>-191400.0</PLAN_FJ1><PLAN_FJ2>-193300.0</PLAN_FJ2><PLAN_FJ3>-192900.0</PLAN_FJ3><PLAN_FJ4>-192600.0</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><daten_ids/></position><position><ANS_PLJ>-268833.0</ANS_PLJ><ANS_VJ>-268833.0</ANS_VJ><PLAN_FJ1>-268833.0</PLAN_FJ1><PLAN_FJ2>-255391.0</PLAN_FJ2><PLAN_FJ3>-250015.0</PLAN_FJ3><PLAN_FJ4>-244638.0</PLAN_FJ4><RE_VVJ>-340653.56</RE_VVJ><RE_VJ3>-130537.6</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-245000.0</ANS_PLJ><ANS_VJ>-119100.0</ANS_VJ><PLAN_FJ1>-309000.0</PLAN_FJ1><PLAN_FJ2>-340500.0</PLAN_FJ2><PLAN_FJ3>-337300.0</PLAN_FJ3><PLAN_FJ4>-337300.0</PLAN_FJ4><RE_VVJ>-35526.7</RE_VVJ><RE_VJ3>-39941.82</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-300042.0</ANS_PLJ><ANS_VJ>-369790.0</ANS_VJ><PLAN_FJ1>-256890.0</PLAN_FJ1><PLAN_FJ2>-222670.0</PLAN_FJ2><PLAN_FJ3>-217983.0</PLAN_FJ3><PLAN_FJ4>-213295.0</PLAN_FJ4><RE_VVJ>-428666.92</RE_VVJ><RE_VJ3>-393966.52</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><daten_ids/></position><position><ANS_PLJ>-18526540.0</ANS_PLJ><ANS_VJ>-16414388.0</ANS_VJ><PLAN_FJ1>-19335288.0</PLAN_FJ1><PLAN_FJ2>-19733126.0</PLAN_FJ2><PLAN_FJ3>-20152283.0</PLAN_FJ3><PLAN_FJ4>-20594318.0</PLAN_FJ4><RE_VVJ>-12607933.86</RE_VVJ><RE_VJ3>-9569210.45</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><daten_ids/></position><position><ANS_PLJ>-18446540.0</ANS_PLJ><ANS_VJ>-16331528.0</ANS_VJ><PLAN_FJ1>-19255288.0</PLAN_FJ1><PLAN_FJ2>-19653126.0</PLAN_FJ2><PLAN_FJ3>-20072283.0</PLAN_FJ3><PLAN_FJ4>-20514318.0</PLAN_FJ4><RE_VVJ>-12535893.36</RE_VVJ><RE_VJ3>-9477273.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-18446540.0</ANS_PLJ><ANS_VJ>-16331528.0</ANS_VJ><PLAN_FJ1>-19255288.0</PLAN_FJ1><PLAN_FJ2>-19653126.0</PLAN_FJ2><PLAN_FJ3>-20072283.0</PLAN_FJ3><PLAN_FJ4>-20514318.0</PLAN_FJ4><RE_VVJ>-12535893.36</RE_VVJ><RE_VJ3>-9477273.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18446540.0</ANS_PLJ><ANS_VJ>-16331528.0</ANS_VJ><PLAN_FJ1>-19255288.0</PLAN_FJ1><PLAN_FJ2>-19653126.0</PLAN_FJ2><PLAN_FJ3>-20072283.0</PLAN_FJ3><PLAN_FJ4>-20514318.0</PLAN_FJ4><RE_VVJ>-12535893.36</RE_VVJ><RE_VJ3>-9477273.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-18446540.0</ANS_PLJ><ANS_VJ>-16331528.0</ANS_VJ><PLAN_FJ1>-19255288.0</PLAN_FJ1><PLAN_FJ2>-19653126.0</PLAN_FJ2><PLAN_FJ3>-20072283.0</PLAN_FJ3><PLAN_FJ4>-20514318.0</PLAN_FJ4><RE_VVJ>-12535893.36</RE_VVJ><RE_VJ3>-9477273.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>122900.0</ANS_PLJ><ANS_VJ>196800.0</ANS_VJ><PLAN_FJ1>114800.0</PLAN_FJ1><PLAN_FJ2>125100.0</PLAN_FJ2><PLAN_FJ3>118900.0</PLAN_FJ3><PLAN_FJ4>121000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-715000.0</ANS_PLJ><ANS_VJ>-1881000.0</ANS_VJ><PLAN_FJ1>-635000.0</PLAN_FJ1><PLAN_FJ2>-5500.0</PLAN_FJ2><PLAN_FJ3>-5500.0</PLAN_FJ3><PLAN_FJ4>-5500.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>1212210</nr><bezeichnung>Veterinärwesen, Lebensmittelüberwachung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>620324.0</PLAN_FJ4><RE_VVJ>370179.44</RE_VVJ><RE_VJ3>415691.62</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>447.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9895.08</RE_VVJ><RE_VJ3>9875.88</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><daten_ids/></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>253750.0</PLAN_FJ4><RE_VVJ>284548.81</RE_VVJ><RE_VJ3>299988.4</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>874074.0</PLAN_FJ4><RE_VVJ>665070.63</RE_VVJ><RE_VJ3>725555.9</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3198820.0</ANS_PLJ><ANS_VJ>-2914720.0</ANS_VJ><PLAN_FJ1>-3404620.0</PLAN_FJ1><PLAN_FJ2>-3500720.0</PLAN_FJ2><PLAN_FJ3>-3564420.0</PLAN_FJ3><PLAN_FJ4>-3644420.0</PLAN_FJ4><RE_VVJ>-3164623.68</RE_VVJ><RE_VJ3>-2706724.85</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><daten_ids/></position><position><ANS_PLJ>-313100.0</ANS_PLJ><ANS_VJ>-348900.0</ANS_VJ><PLAN_FJ1>-321700.0</PLAN_FJ1><PLAN_FJ2>-324800.0</PLAN_FJ2><PLAN_FJ3>-324200.0</PLAN_FJ3><PLAN_FJ4>-323700.0</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><daten_ids/></position><position><ANS_PLJ>-2815228.0</ANS_PLJ><ANS_VJ>-2791428.0</ANS_VJ><PLAN_FJ1>-2839028.0</PLAN_FJ1><PLAN_FJ2>-2719688.0</PLAN_FJ2><PLAN_FJ3>-2662431.0</PLAN_FJ3><PLAN_FJ4>-2605175.0</PLAN_FJ4><RE_VVJ>-2959627.86</RE_VVJ><RE_VJ3>-671230.2</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4000.0</ANS_PLJ><ANS_VJ>-3200.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-3900.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>-4100.0</PLAN_FJ4><RE_VVJ>-3112.36</RE_VVJ><RE_VJ3>-2806.09</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><daten_ids/></position><position><ANS_PLJ>-31000.0</ANS_PLJ><ANS_VJ>-31000.0</ANS_VJ><PLAN_FJ1>-31000.0</PLAN_FJ1><PLAN_FJ2>-29450.0</PLAN_FJ2><PLAN_FJ3>-28830.0</PLAN_FJ3><PLAN_FJ4>-28210.0</PLAN_FJ4><RE_VVJ>-37000.0</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><daten_ids/></position><position><ANS_PLJ>-54563.0</ANS_PLJ><ANS_VJ>-54563.0</ANS_VJ><PLAN_FJ1>-54563.0</PLAN_FJ1><PLAN_FJ2>-51833.0</PLAN_FJ2><PLAN_FJ3>-50743.0</PLAN_FJ3><PLAN_FJ4>-49651.0</PLAN_FJ4><RE_VVJ>-105515.28</RE_VVJ><RE_VJ3>-65256.78</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><daten_ids/></position><position><ANS_PLJ>-6416711.0</ANS_PLJ><ANS_VJ>-6143811.0</ANS_VJ><PLAN_FJ1>-6654911.0</PLAN_FJ1><PLAN_FJ2>-6630391.0</PLAN_FJ2><PLAN_FJ3>-6634624.0</PLAN_FJ3><PLAN_FJ4>-6655256.0</PLAN_FJ4><RE_VVJ>-6269879.18</RE_VVJ><RE_VJ3>-3446017.92</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><daten_ids/></position><position><ANS_PLJ>-5542637.0</ANS_PLJ><ANS_VJ>-5269737.0</ANS_VJ><PLAN_FJ1>-5780837.0</PLAN_FJ1><PLAN_FJ2>-5756317.0</PLAN_FJ2><PLAN_FJ3>-5760550.0</PLAN_FJ3><PLAN_FJ4>-5781182.0</PLAN_FJ4><RE_VVJ>-5604808.55</RE_VVJ><RE_VJ3>-2720462.02</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5542637.0</ANS_PLJ><ANS_VJ>-5269737.0</ANS_VJ><PLAN_FJ1>-5780837.0</PLAN_FJ1><PLAN_FJ2>-5756317.0</PLAN_FJ2><PLAN_FJ3>-5760550.0</PLAN_FJ3><PLAN_FJ4>-5781182.0</PLAN_FJ4><RE_VVJ>-5604808.55</RE_VVJ><RE_VJ3>-2720462.02</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5542637.0</ANS_PLJ><ANS_VJ>-5269737.0</ANS_VJ><PLAN_FJ1>-5780837.0</PLAN_FJ1><PLAN_FJ2>-5756317.0</PLAN_FJ2><PLAN_FJ3>-5760550.0</PLAN_FJ3><PLAN_FJ4>-5781182.0</PLAN_FJ4><RE_VVJ>-5604808.55</RE_VVJ><RE_VJ3>-2720462.02</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5542637.0</ANS_PLJ><ANS_VJ>-5269737.0</ANS_VJ><PLAN_FJ1>-5780837.0</PLAN_FJ1><PLAN_FJ2>-5756317.0</PLAN_FJ2><PLAN_FJ3>-5760550.0</PLAN_FJ3><PLAN_FJ4>-5781182.0</PLAN_FJ4><RE_VVJ>-5604808.55</RE_VVJ><RE_VJ3>-2720462.02</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>205900.0</ANS_PLJ><ANS_VJ>322000.0</ANS_VJ><PLAN_FJ1>192700.0</PLAN_FJ1><PLAN_FJ2>215200.0</PLAN_FJ2><PLAN_FJ3>204500.0</PLAN_FJ3><PLAN_FJ4>208300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-4500.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>696206.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>696206.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062.14</RE_VVJ><RE_VJ3>-239988.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-2710721.28</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062.14</RE_VVJ><RE_VJ3>-2950709.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062.14</RE_VVJ><RE_VJ3>-2254503.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062.14</RE_VVJ><RE_VJ3>-2254503.54</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062.14</RE_VVJ><RE_VJ3>-2254503.54</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062.14</RE_VVJ><RE_VJ3>-2254503.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>1212212</nr><bezeichnung>Kreistierzuchtberatung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>270.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>270.3</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>270.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>270.3</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>270.3</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>270.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>1212213</nr><bezeichnung>Aufenthaltsregelungen von Ausländern</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>83225.0</ANS_VJ><PLAN_FJ1>30000.0</PLAN_FJ1><PLAN_FJ2>30000.0</PLAN_FJ2><PLAN_FJ3>30000.0</PLAN_FJ3><PLAN_FJ4>30000.0</PLAN_FJ4><RE_VVJ>3225.38</RE_VVJ><RE_VJ3>3225.38</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>815855.0</ANS_PLJ><ANS_VJ>812647.0</ANS_VJ><PLAN_FJ1>840331.0</PLAN_FJ1><PLAN_FJ2>865541.0</PLAN_FJ2><PLAN_FJ3>891505.0</PLAN_FJ3><PLAN_FJ4>918247.0</PLAN_FJ4><RE_VVJ>424273.17</RE_VVJ><RE_VJ3>625951.77</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9203.0</ANS_PLJ><ANS_VJ>8403.0</ANS_VJ><PLAN_FJ1>9203.0</PLAN_FJ1><PLAN_FJ2>9203.0</PLAN_FJ2><PLAN_FJ3>9203.0</PLAN_FJ3><PLAN_FJ4>9203.0</PLAN_FJ4><RE_VVJ>12930.41</RE_VVJ><RE_VJ3>9387.04</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><daten_ids/></position><position><ANS_PLJ>209200.0</ANS_PLJ><ANS_VJ>40000.0</ANS_VJ><PLAN_FJ1>209200.0</PLAN_FJ1><PLAN_FJ2>209200.0</PLAN_FJ2><PLAN_FJ3>209200.0</PLAN_FJ3><PLAN_FJ4>209200.0</PLAN_FJ4><RE_VVJ>119896.93</RE_VVJ><RE_VJ3>10689.79</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><daten_ids/></position><position><ANS_PLJ>10300.0</ANS_PLJ><ANS_VJ>10300.0</ANS_VJ><PLAN_FJ1>10300.0</PLAN_FJ1><PLAN_FJ2>10300.0</PLAN_FJ2><PLAN_FJ3>10300.0</PLAN_FJ3><PLAN_FJ4>10300.0</PLAN_FJ4><RE_VVJ>6038.68</RE_VVJ><RE_VJ3>5514.06</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1074558.0</ANS_PLJ><ANS_VJ>954575.0</ANS_VJ><PLAN_FJ1>1099034.0</PLAN_FJ1><PLAN_FJ2>1124244.0</PLAN_FJ2><PLAN_FJ3>1150208.0</PLAN_FJ3><PLAN_FJ4>1176950.0</PLAN_FJ4><RE_VVJ>566364.57</RE_VVJ><RE_VJ3>654768.04</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11262000.0</ANS_PLJ><ANS_VJ>-10185800.0</ANS_VJ><PLAN_FJ1>-11770600.0</PLAN_FJ1><PLAN_FJ2>-12021800.0</PLAN_FJ2><PLAN_FJ3>-12267200.0</PLAN_FJ3><PLAN_FJ4>-12549300.0</PLAN_FJ4><RE_VVJ>-10569387.28</RE_VVJ><RE_VJ3>-8758621.12</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><daten_ids/></position><position><ANS_PLJ>-693600.0</ANS_PLJ><ANS_VJ>-813200.0</ANS_VJ><PLAN_FJ1>-713400.0</PLAN_FJ1><PLAN_FJ2>-720400.0</PLAN_FJ2><PLAN_FJ3>-719000.0</PLAN_FJ3><PLAN_FJ4>-717800.0</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><daten_ids/></position><position><ANS_PLJ>-293988.0</ANS_PLJ><ANS_VJ>-124788.0</ANS_VJ><PLAN_FJ1>-293988.0</PLAN_FJ1><PLAN_FJ2>-279287.0</PLAN_FJ2><PLAN_FJ3>-273407.0</PLAN_FJ3><PLAN_FJ4>-267529.0</PLAN_FJ4><RE_VVJ>-189104.79</RE_VVJ><RE_VJ3>-395999.49</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27500.0</ANS_PLJ><ANS_VJ>-26879.0</ANS_VJ><PLAN_FJ1>-24400.0</PLAN_FJ1><PLAN_FJ2>-23800.0</PLAN_FJ2><PLAN_FJ3>-28100.0</PLAN_FJ3><PLAN_FJ4>-26200.0</PLAN_FJ4><RE_VVJ>-27710.78</RE_VVJ><RE_VJ3>-27944.34</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-149951.0</ANS_PLJ><ANS_VJ>-149951.0</ANS_VJ><PLAN_FJ1>-149951.0</PLAN_FJ1><PLAN_FJ2>-142453.0</PLAN_FJ2><PLAN_FJ3>-159350.0</PLAN_FJ3><PLAN_FJ4>-156507.0</PLAN_FJ4><RE_VVJ>-162764.55</RE_VVJ><RE_VJ3>-166298.6</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><daten_ids/></position><position><ANS_PLJ>-12427039.0</ANS_PLJ><ANS_VJ>-11300618.0</ANS_VJ><PLAN_FJ1>-12952339.0</PLAN_FJ1><PLAN_FJ2>-13187740.0</PLAN_FJ2><PLAN_FJ3>-13447057.0</PLAN_FJ3><PLAN_FJ4>-13717336.0</PLAN_FJ4><RE_VVJ>-10948967.4</RE_VVJ><RE_VJ3>-9348863.55</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><daten_ids/></position><position><ANS_PLJ>-11352481.0</ANS_PLJ><ANS_VJ>-10346043.0</ANS_VJ><PLAN_FJ1>-11853305.0</PLAN_FJ1><PLAN_FJ2>-12063496.0</PLAN_FJ2><PLAN_FJ3>-12296849.0</PLAN_FJ3><PLAN_FJ4>-12540386.0</PLAN_FJ4><RE_VVJ>-10382602.83</RE_VVJ><RE_VJ3>-8694095.51</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-11352481.0</ANS_PLJ><ANS_VJ>-10346043.0</ANS_VJ><PLAN_FJ1>-11853305.0</PLAN_FJ1><PLAN_FJ2>-12063496.0</PLAN_FJ2><PLAN_FJ3>-12296849.0</PLAN_FJ3><PLAN_FJ4>-12540386.0</PLAN_FJ4><RE_VVJ>-10382602.83</RE_VVJ><RE_VJ3>-8694095.51</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11352481.0</ANS_PLJ><ANS_VJ>-10346043.0</ANS_VJ><PLAN_FJ1>-11853305.0</PLAN_FJ1><PLAN_FJ2>-12063496.0</PLAN_FJ2><PLAN_FJ3>-12296849.0</PLAN_FJ3><PLAN_FJ4>-12540386.0</PLAN_FJ4><RE_VVJ>-10382602.83</RE_VVJ><RE_VJ3>-8694095.51</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-11352481.0</ANS_PLJ><ANS_VJ>-10346043.0</ANS_VJ><PLAN_FJ1>-11853305.0</PLAN_FJ1><PLAN_FJ2>-12063496.0</PLAN_FJ2><PLAN_FJ3>-12296849.0</PLAN_FJ3><PLAN_FJ4>-12540386.0</PLAN_FJ4><RE_VVJ>-10382602.83</RE_VVJ><RE_VJ3>-8694095.51</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>443380.0</ANS_PLJ><ANS_VJ>733818.0</ANS_VJ><PLAN_FJ1>414580.0</PLAN_FJ1><PLAN_FJ2>417780.0</PLAN_FJ2><PLAN_FJ3>373986.0</PLAN_FJ3><PLAN_FJ4>381045.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-59290.0</ANS_PLJ><ANS_VJ>-59290.0</ANS_VJ><PLAN_FJ1>-59290.0</PLAN_FJ1><PLAN_FJ2>-59290.0</PLAN_FJ2><PLAN_FJ3>-59290.0</PLAN_FJ3><PLAN_FJ4>-59290.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>1212214</nr><bezeichnung>Staatsangeh., Namensänd. u. Servicepoint</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1974232.0</ANS_PLJ><ANS_VJ>1896175.0</ANS_VJ><PLAN_FJ1>2033459.0</PLAN_FJ1><PLAN_FJ2>2094463.0</PLAN_FJ2><PLAN_FJ3>2157297.0</PLAN_FJ3><PLAN_FJ4>2222016.0</PLAN_FJ4><RE_VVJ>2038007.12</RE_VVJ><RE_VJ3>1454284.82</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5085.96</RE_VVJ><RE_VJ3>561.37</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1974232.0</ANS_PLJ><ANS_VJ>1896175.0</ANS_VJ><PLAN_FJ1>2033459.0</PLAN_FJ1><PLAN_FJ2>2094463.0</PLAN_FJ2><PLAN_FJ3>2157297.0</PLAN_FJ3><PLAN_FJ4>2222016.0</PLAN_FJ4><RE_VVJ>2043093.08</RE_VVJ><RE_VJ3>1454846.19</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4756900.0</ANS_PLJ><ANS_VJ>-3849900.0</ANS_VJ><PLAN_FJ1>-5071400.0</PLAN_FJ1><PLAN_FJ2>-5207700.0</PLAN_FJ2><PLAN_FJ3>-5306400.0</PLAN_FJ3><PLAN_FJ4>-5426600.0</PLAN_FJ4><RE_VVJ>-3272253.46</RE_VVJ><RE_VJ3>-2231269.89</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><daten_ids/></position><position><ANS_PLJ>-408800.0</ANS_PLJ><ANS_VJ>-355800.0</ANS_VJ><PLAN_FJ1>-419300.0</PLAN_FJ1><PLAN_FJ2>-423300.0</PLAN_FJ2><PLAN_FJ3>-422600.0</PLAN_FJ3><PLAN_FJ4>-421900.0</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><daten_ids/></position><position><ANS_PLJ>-1165036.0</ANS_PLJ><ANS_VJ>-1298506.0</ANS_VJ><PLAN_FJ1>-1199242.0</PLAN_FJ1><PLAN_FJ2>-1172756.0</PLAN_FJ2><PLAN_FJ3>-1181822.0</PLAN_FJ3><PLAN_FJ4>-1190426.0</PLAN_FJ4><RE_VVJ>-1410969.94</RE_VVJ><RE_VJ3>-1289109.07</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1600.0</ANS_PLJ><ANS_VJ>-4145.0</ANS_VJ><PLAN_FJ1>-2500.0</PLAN_FJ1><PLAN_FJ2>-3400.0</PLAN_FJ2><PLAN_FJ3>-4700.0</PLAN_FJ3><PLAN_FJ4>-4700.0</PLAN_FJ4><RE_VVJ>-110.65</RE_VVJ><RE_VJ3>-78.51</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><daten_ids/></position><position><ANS_PLJ>-500000.0</ANS_PLJ><ANS_VJ>-700000.0</ANS_VJ><PLAN_FJ1>-500000.0</PLAN_FJ1><PLAN_FJ2>-475000.0</PLAN_FJ2><PLAN_FJ3>-465000.0</PLAN_FJ3><PLAN_FJ4>-455000.0</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><daten_ids/></position><position><ANS_PLJ>-84368.0</ANS_PLJ><ANS_VJ>-34368.0</ANS_VJ><PLAN_FJ1>-84368.0</PLAN_FJ1><PLAN_FJ2>-80149.0</PLAN_FJ2><PLAN_FJ3>-123404.0</PLAN_FJ3><PLAN_FJ4>-122068.0</PLAN_FJ4><RE_VVJ>-27269.98</RE_VVJ><RE_VJ3>-29815.98</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><daten_ids/></position><position><ANS_PLJ>-6916704.0</ANS_PLJ><ANS_VJ>-6242719.0</ANS_VJ><PLAN_FJ1>-7276810.0</PLAN_FJ1><PLAN_FJ2>-7362305.0</PLAN_FJ2><PLAN_FJ3>-7503926.0</PLAN_FJ3><PLAN_FJ4>-7620694.0</PLAN_FJ4><RE_VVJ>-4710604.03</RE_VVJ><RE_VJ3>-3550273.45</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><daten_ids/></position><position><ANS_PLJ>-4942472.0</ANS_PLJ><ANS_VJ>-4346544.0</ANS_VJ><PLAN_FJ1>-5243351.0</PLAN_FJ1><PLAN_FJ2>-5267842.0</PLAN_FJ2><PLAN_FJ3>-5346629.0</PLAN_FJ3><PLAN_FJ4>-5398678.0</PLAN_FJ4><RE_VVJ>-2667510.95</RE_VVJ><RE_VJ3>-2095427.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4942472.0</ANS_PLJ><ANS_VJ>-4346544.0</ANS_VJ><PLAN_FJ1>-5243351.0</PLAN_FJ1><PLAN_FJ2>-5267842.0</PLAN_FJ2><PLAN_FJ3>-5346629.0</PLAN_FJ3><PLAN_FJ4>-5398678.0</PLAN_FJ4><RE_VVJ>-2667510.95</RE_VVJ><RE_VJ3>-2095427.26</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4942472.0</ANS_PLJ><ANS_VJ>-4346544.0</ANS_VJ><PLAN_FJ1>-5243351.0</PLAN_FJ1><PLAN_FJ2>-5267842.0</PLAN_FJ2><PLAN_FJ3>-5346629.0</PLAN_FJ3><PLAN_FJ4>-5398678.0</PLAN_FJ4><RE_VVJ>-2667510.95</RE_VVJ><RE_VJ3>-2095427.26</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4942472.0</ANS_PLJ><ANS_VJ>-4346544.0</ANS_VJ><PLAN_FJ1>-5243351.0</PLAN_FJ1><PLAN_FJ2>-5267842.0</PLAN_FJ2><PLAN_FJ3>-5346629.0</PLAN_FJ3><PLAN_FJ4>-5398678.0</PLAN_FJ4><RE_VVJ>-2667510.95</RE_VVJ><RE_VJ3>-2095427.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>265070.0</ANS_PLJ><ANS_VJ>324570.0</ANS_VJ><PLAN_FJ1>247370.0</PLAN_FJ1><PLAN_FJ2>273970.0</PLAN_FJ2><PLAN_FJ3>211946.0</PLAN_FJ3><PLAN_FJ4>215297.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17710.0</ANS_PLJ><ANS_VJ>-17710.0</ANS_VJ><PLAN_FJ1>-17710.0</PLAN_FJ1><PLAN_FJ2>-17710.0</PLAN_FJ2><PLAN_FJ3>-17710.0</PLAN_FJ3><PLAN_FJ4>-17710.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212601</nr><bezeichnung>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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1200200.0</ANS_PLJ><ANS_VJ>827100.0</ANS_VJ><PLAN_FJ1>1394200.0</PLAN_FJ1><PLAN_FJ2>1329800.0</PLAN_FJ2><PLAN_FJ3>1324800.0</PLAN_FJ3><PLAN_FJ4>1324700.0</PLAN_FJ4><RE_VVJ>812629.03</RE_VVJ><RE_VJ3>1101531.29</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1584000.0</ANS_PLJ><ANS_VJ>1584000.0</ANS_VJ><PLAN_FJ1>1584000.0</PLAN_FJ1><PLAN_FJ2>1584000.0</PLAN_FJ2><PLAN_FJ3>1584000.0</PLAN_FJ3><PLAN_FJ4>1584000.0</PLAN_FJ4><RE_VVJ>1238336.04</RE_VVJ><RE_VJ3>1556681.81</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>726000.0</ANS_PLJ><ANS_VJ>726000.0</ANS_VJ><PLAN_FJ1>726000.0</PLAN_FJ1><PLAN_FJ2>726000.0</PLAN_FJ2><PLAN_FJ3>726000.0</PLAN_FJ3><PLAN_FJ4>726000.0</PLAN_FJ4><RE_VVJ>673705.68</RE_VVJ><RE_VJ3>252956.64</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><daten_ids/></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>25500.0</PLAN_FJ4><RE_VVJ>29655.09</RE_VVJ><RE_VJ3>1578.79</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><daten_ids/></position><position><ANS_PLJ>14200.0</ANS_PLJ><ANS_VJ>14300.0</ANS_VJ><PLAN_FJ1>14200.0</PLAN_FJ1><PLAN_FJ2>14200.0</PLAN_FJ2><PLAN_FJ3>14200.0</PLAN_FJ3><PLAN_FJ4>14200.0</PLAN_FJ4><RE_VVJ>36562.05</RE_VVJ><RE_VJ3>209140.09</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3549900.0</ANS_PLJ><ANS_VJ>3176900.0</ANS_VJ><PLAN_FJ1>3743900.0</PLAN_FJ1><PLAN_FJ2>3679500.0</PLAN_FJ2><PLAN_FJ3>3674500.0</PLAN_FJ3><PLAN_FJ4>3674400.0</PLAN_FJ4><RE_VVJ>2790887.89</RE_VVJ><RE_VJ3>3121888.62</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-56627441.0</ANS_PLJ><ANS_VJ>-55181376.0</ANS_VJ><PLAN_FJ1>-58349576.0</PLAN_FJ1><PLAN_FJ2>-59099676.0</PLAN_FJ2><PLAN_FJ3>-59620376.0</PLAN_FJ3><PLAN_FJ4>-60819076.0</PLAN_FJ4><RE_VVJ>-41116189.33</RE_VVJ><RE_VJ3>-39408751.13</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><daten_ids/></position><position><ANS_PLJ>-16469800.0</ANS_PLJ><ANS_VJ>-18016800.0</ANS_VJ><PLAN_FJ1>-15903200.0</PLAN_FJ1><PLAN_FJ2>-16057200.0</PLAN_FJ2><PLAN_FJ3>-16027700.0</PLAN_FJ3><PLAN_FJ4>-16001300.0</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><daten_ids/></position><position><ANS_PLJ>-3433276.0</ANS_PLJ><ANS_VJ>-1716270.0</ANS_VJ><PLAN_FJ1>-3433276.0</PLAN_FJ1><PLAN_FJ2>-3261612.0</PLAN_FJ2><PLAN_FJ3>-2704697.0</PLAN_FJ3><PLAN_FJ4>-2646531.0</PLAN_FJ4><RE_VVJ>-2779059.19</RE_VVJ><RE_VJ3>-1761532.8</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4733400.0</ANS_PLJ><ANS_VJ>-3240900.0</ANS_VJ><PLAN_FJ1>-5050900.0</PLAN_FJ1><PLAN_FJ2>-4566000.0</PLAN_FJ2><PLAN_FJ3>-5105600.0</PLAN_FJ3><PLAN_FJ4>-4977700.0</PLAN_FJ4><RE_VVJ>-3963157.43</RE_VVJ><RE_VJ3>-3572868.35</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><daten_ids/></position><position><ANS_PLJ>-30000.0</ANS_PLJ><ANS_VJ>-30000.0</ANS_VJ><PLAN_FJ1>-30000.0</PLAN_FJ1><PLAN_FJ2>-28500.0</PLAN_FJ2><PLAN_FJ3>-27900.0</PLAN_FJ3><PLAN_FJ4>-27300.0</PLAN_FJ4><RE_VVJ>-35375.01</RE_VVJ><RE_VJ3>-30841.3</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><daten_ids/></position><position><ANS_PLJ>-1954479.0</ANS_PLJ><ANS_VJ>-1988979.0</ANS_VJ><PLAN_FJ1>-1954479.0</PLAN_FJ1><PLAN_FJ2>-1856755.0</PLAN_FJ2><PLAN_FJ3>-1817666.0</PLAN_FJ3><PLAN_FJ4>-1778577.0</PLAN_FJ4><RE_VVJ>-2192029.52</RE_VVJ><RE_VJ3>-2364982.93</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><daten_ids/></position><position><ANS_PLJ>-83248396.0</ANS_PLJ><ANS_VJ>-80174325.0</ANS_VJ><PLAN_FJ1>-84721431.0</PLAN_FJ1><PLAN_FJ2>-84869743.0</PLAN_FJ2><PLAN_FJ3>-85303939.0</PLAN_FJ3><PLAN_FJ4>-86250484.0</PLAN_FJ4><RE_VVJ>-50085810.48</RE_VVJ><RE_VJ3>-47138976.51</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><daten_ids/></position><position><ANS_PLJ>-79698496.0</ANS_PLJ><ANS_VJ>-76997425.0</ANS_VJ><PLAN_FJ1>-80977531.0</PLAN_FJ1><PLAN_FJ2>-81190243.0</PLAN_FJ2><PLAN_FJ3>-81629439.0</PLAN_FJ3><PLAN_FJ4>-82576084.0</PLAN_FJ4><RE_VVJ>-47294922.59</RE_VVJ><RE_VJ3>-44017087.89</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-79698496.0</ANS_PLJ><ANS_VJ>-76997425.0</ANS_VJ><PLAN_FJ1>-80977531.0</PLAN_FJ1><PLAN_FJ2>-81190243.0</PLAN_FJ2><PLAN_FJ3>-81629439.0</PLAN_FJ3><PLAN_FJ4>-82576084.0</PLAN_FJ4><RE_VVJ>-47294922.59</RE_VVJ><RE_VJ3>-44017087.89</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-79698496.0</ANS_PLJ><ANS_VJ>-76997425.0</ANS_VJ><PLAN_FJ1>-80977531.0</PLAN_FJ1><PLAN_FJ2>-81190243.0</PLAN_FJ2><PLAN_FJ3>-81629439.0</PLAN_FJ3><PLAN_FJ4>-82576084.0</PLAN_FJ4><RE_VVJ>-47294922.59</RE_VVJ><RE_VJ3>-44017087.89</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4222300.0</ANS_PLJ><ANS_VJ>-4222300.0</ANS_VJ><PLAN_FJ1>-4222300.0</PLAN_FJ1><PLAN_FJ2>-4222300.0</PLAN_FJ2><PLAN_FJ3>-4222300.0</PLAN_FJ3><PLAN_FJ4>-4222300.0</PLAN_FJ4><RE_VVJ>-4222300.0</RE_VVJ><RE_VJ3>-4222300.0</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><daten_ids/></position><position><ANS_PLJ>-83920796.0</ANS_PLJ><ANS_VJ>-81219725.0</ANS_VJ><PLAN_FJ1>-85199831.0</PLAN_FJ1><PLAN_FJ2>-85412543.0</PLAN_FJ2><PLAN_FJ3>-85851739.0</PLAN_FJ3><PLAN_FJ4>-86798384.0</PLAN_FJ4><RE_VVJ>-51517222.59</RE_VVJ><RE_VJ3>-48239387.89</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>10053606.0</ANS_PLJ><ANS_VJ>15845806.0</ANS_VJ><PLAN_FJ1>8749106.0</PLAN_FJ1><PLAN_FJ2>8525306.0</PLAN_FJ2><PLAN_FJ3>8035906.0</PLAN_FJ3><PLAN_FJ4>8202606.0</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><daten_ids/></position><position><ANS_PLJ>1057715.0</ANS_PLJ><ANS_VJ>770000.0</ANS_VJ><PLAN_FJ1>1057715.0</PLAN_FJ1><PLAN_FJ2>1057715.0</PLAN_FJ2><PLAN_FJ3>1057715.0</PLAN_FJ3><PLAN_FJ4>1057715.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9650800.0</ANS_PLJ><ANS_VJ>-11104800.0</ANS_VJ><PLAN_FJ1>-8577815.0</PLAN_FJ1><PLAN_FJ2>-6494000.0</PLAN_FJ2><PLAN_FJ3>-4365800.0</PLAN_FJ3><PLAN_FJ4>-4365800.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-34500.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34500.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212602</nr><bezeichnung>Gefahrenvorbeugung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>261000.0</ANS_PLJ><ANS_VJ>261000.0</ANS_VJ><PLAN_FJ1>261000.0</PLAN_FJ1><PLAN_FJ2>261000.0</PLAN_FJ2><PLAN_FJ3>261000.0</PLAN_FJ3><PLAN_FJ4>261000.0</PLAN_FJ4><RE_VVJ>172746.0</RE_VVJ><RE_VJ3>246692.86</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1185000.0</ANS_PLJ><ANS_VJ>1185000.0</ANS_VJ><PLAN_FJ1>1185000.0</PLAN_FJ1><PLAN_FJ2>1185000.0</PLAN_FJ2><PLAN_FJ3>1185000.0</PLAN_FJ3><PLAN_FJ4>1185000.0</PLAN_FJ4><RE_VVJ>1306304.51</RE_VVJ><RE_VJ3>1198360.91</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>152.02</RE_VVJ><RE_VJ3>764.34</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1446000.0</ANS_PLJ><ANS_VJ>1446000.0</ANS_VJ><PLAN_FJ1>1446000.0</PLAN_FJ1><PLAN_FJ2>1446000.0</PLAN_FJ2><PLAN_FJ3>1446000.0</PLAN_FJ3><PLAN_FJ4>1446000.0</PLAN_FJ4><RE_VVJ>1479202.53</RE_VVJ><RE_VJ3>1445818.11</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1714173.0</ANS_PLJ><ANS_VJ>-1508173.0</ANS_VJ><PLAN_FJ1>-1797973.0</PLAN_FJ1><PLAN_FJ2>-1675673.0</PLAN_FJ2><PLAN_FJ3>-1694973.0</PLAN_FJ3><PLAN_FJ4>-1730373.0</PLAN_FJ4><RE_VVJ>-1146295.15</RE_VVJ><RE_VJ3>-1110316.99</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><daten_ids/></position><position><ANS_PLJ>-480700.0</ANS_PLJ><ANS_VJ>-429100.0</ANS_VJ><PLAN_FJ1>-497700.0</PLAN_FJ1><PLAN_FJ2>-502500.0</PLAN_FJ2><PLAN_FJ3>-501600.0</PLAN_FJ3><PLAN_FJ4>-500700.0</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><daten_ids/></position><position><ANS_PLJ>-9924.0</ANS_PLJ><ANS_VJ>-9924.0</ANS_VJ><PLAN_FJ1>-9924.0</PLAN_FJ1><PLAN_FJ2>-9428.0</PLAN_FJ2><PLAN_FJ3>-9229.0</PLAN_FJ3><PLAN_FJ4>-9031.0</PLAN_FJ4><RE_VVJ>-22515.55</RE_VVJ><RE_VJ3>-17178.91</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10000.0</ANS_PLJ><ANS_VJ>-14100.0</ANS_VJ><PLAN_FJ1>-8600.0</PLAN_FJ1><PLAN_FJ2>-4800.0</PLAN_FJ2><PLAN_FJ3>-4800.0</PLAN_FJ3><PLAN_FJ4>-4800.0</PLAN_FJ4><RE_VVJ>-16665.21</RE_VVJ><RE_VJ3>-17312.41</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-46777.0</ANS_PLJ><ANS_VJ>-46777.0</ANS_VJ><PLAN_FJ1>-46777.0</PLAN_FJ1><PLAN_FJ2>-44438.0</PLAN_FJ2><PLAN_FJ3>-43502.0</PLAN_FJ3><PLAN_FJ4>-42567.0</PLAN_FJ4><RE_VVJ>-75482.68</RE_VVJ><RE_VJ3>-67103.83</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><daten_ids/></position><position><ANS_PLJ>-2261574.0</ANS_PLJ><ANS_VJ>-2008074.0</ANS_VJ><PLAN_FJ1>-2360974.0</PLAN_FJ1><PLAN_FJ2>-2236839.0</PLAN_FJ2><PLAN_FJ3>-2254104.0</PLAN_FJ3><PLAN_FJ4>-2287471.0</PLAN_FJ4><RE_VVJ>-1260958.59</RE_VVJ><RE_VJ3>-1211912.14</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><daten_ids/></position><position><ANS_PLJ>-815574.0</ANS_PLJ><ANS_VJ>-562074.0</ANS_VJ><PLAN_FJ1>-914974.0</PLAN_FJ1><PLAN_FJ2>-790839.0</PLAN_FJ2><PLAN_FJ3>-808104.0</PLAN_FJ3><PLAN_FJ4>-841471.0</PLAN_FJ4><RE_VVJ>218243.94</RE_VVJ><RE_VJ3>233905.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-815574.0</ANS_PLJ><ANS_VJ>-562074.0</ANS_VJ><PLAN_FJ1>-914974.0</PLAN_FJ1><PLAN_FJ2>-790839.0</PLAN_FJ2><PLAN_FJ3>-808104.0</PLAN_FJ3><PLAN_FJ4>-841471.0</PLAN_FJ4><RE_VVJ>218243.94</RE_VVJ><RE_VJ3>233905.97</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-815574.0</ANS_PLJ><ANS_VJ>-562074.0</ANS_VJ><PLAN_FJ1>-914974.0</PLAN_FJ1><PLAN_FJ2>-790839.0</PLAN_FJ2><PLAN_FJ3>-808104.0</PLAN_FJ3><PLAN_FJ4>-841471.0</PLAN_FJ4><RE_VVJ>218243.94</RE_VVJ><RE_VJ3>233905.97</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-53400.0</ANS_PLJ><ANS_VJ>-53400.0</ANS_VJ><PLAN_FJ1>-53400.0</PLAN_FJ1><PLAN_FJ2>-53400.0</PLAN_FJ2><PLAN_FJ3>-53400.0</PLAN_FJ3><PLAN_FJ4>-53400.0</PLAN_FJ4><RE_VVJ>-53400.0</RE_VVJ><RE_VJ3>-53400.0</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><daten_ids/></position><position><ANS_PLJ>-868974.0</ANS_PLJ><ANS_VJ>-615474.0</ANS_VJ><PLAN_FJ1>-968374.0</PLAN_FJ1><PLAN_FJ2>-844239.0</PLAN_FJ2><PLAN_FJ3>-861504.0</PLAN_FJ3><PLAN_FJ4>-894871.0</PLAN_FJ4><RE_VVJ>164843.94</RE_VVJ><RE_VJ3>180505.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>300294.0</ANS_PLJ><ANS_VJ>380194.0</ANS_VJ><PLAN_FJ1>282394.0</PLAN_FJ1><PLAN_FJ2>152394.0</PLAN_FJ2><PLAN_FJ3>140594.0</PLAN_FJ3><PLAN_FJ4>144194.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212701</nr><bezeichnung>Rettungsdienst</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>93600.0</ANS_PLJ><ANS_VJ>99600.0</ANS_VJ><PLAN_FJ1>79800.0</PLAN_FJ1><PLAN_FJ2>46000.0</PLAN_FJ2><PLAN_FJ3>46000.0</PLAN_FJ3><PLAN_FJ4>46000.0</PLAN_FJ4><RE_VVJ>232582.23</RE_VVJ><RE_VJ3>94353.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>68595335.0</ANS_PLJ><ANS_VJ>58232819.0</ANS_VJ><PLAN_FJ1>69919875.0</PLAN_FJ1><PLAN_FJ2>69419875.0</PLAN_FJ2><PLAN_FJ3>68919875.0</PLAN_FJ3><PLAN_FJ4>68919875.0</PLAN_FJ4><RE_VVJ>55400074.41</RE_VVJ><RE_VJ3>42103563.16</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>75000.0</ANS_PLJ><ANS_VJ>75000.0</ANS_VJ><PLAN_FJ1>75000.0</PLAN_FJ1><PLAN_FJ2>75000.0</PLAN_FJ2><PLAN_FJ3>75000.0</PLAN_FJ3><PLAN_FJ4>75000.0</PLAN_FJ4><RE_VVJ>25963.76</RE_VVJ><RE_VJ3>46669.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>16000.0</ANS_PLJ><ANS_VJ>16000.0</ANS_VJ><PLAN_FJ1>16000.0</PLAN_FJ1><PLAN_FJ2>16000.0</PLAN_FJ2><PLAN_FJ3>16000.0</PLAN_FJ3><PLAN_FJ4>16000.0</PLAN_FJ4><RE_VVJ>56256.74</RE_VVJ><RE_VJ3>32441.85</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>68779935.0</ANS_PLJ><ANS_VJ>58423419.0</ANS_VJ><PLAN_FJ1>70090675.0</PLAN_FJ1><PLAN_FJ2>69556875.0</PLAN_FJ2><PLAN_FJ3>69056875.0</PLAN_FJ3><PLAN_FJ4>69056875.0</PLAN_FJ4><RE_VVJ>55714877.14</RE_VVJ><RE_VJ3>42277027.98</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-24652836.0</ANS_PLJ><ANS_VJ>-25128736.0</ANS_VJ><PLAN_FJ1>-25732036.0</PLAN_FJ1><PLAN_FJ2>-26277036.0</PLAN_FJ2><PLAN_FJ3>-26773736.0</PLAN_FJ3><PLAN_FJ4>-27377336.0</PLAN_FJ4><RE_VVJ>-17738586.5</RE_VVJ><RE_VJ3>-17762451.67</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><daten_ids/></position><position><ANS_PLJ>-2193800.0</ANS_PLJ><ANS_VJ>-4147600.0</ANS_VJ><PLAN_FJ1>-2205100.0</PLAN_FJ1><PLAN_FJ2>-2226400.0</PLAN_FJ2><PLAN_FJ3>-2222300.0</PLAN_FJ3><PLAN_FJ4>-2218700.0</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><daten_ids/></position><position><ANS_PLJ>-33210266.0</ANS_PLJ><ANS_VJ>-23852800.0</ANS_VJ><PLAN_FJ1>-33730266.0</PLAN_FJ1><PLAN_FJ2>-33730266.0</PLAN_FJ2><PLAN_FJ3>-33330266.0</PLAN_FJ3><PLAN_FJ4>-33330266.0</PLAN_FJ4><RE_VVJ>-26333431.03</RE_VVJ><RE_VJ3>-22205719.08</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4032900.0</ANS_PLJ><ANS_VJ>-3777200.0</ANS_VJ><PLAN_FJ1>-5108600.0</PLAN_FJ1><PLAN_FJ2>-5383500.0</PLAN_FJ2><PLAN_FJ3>-6369600.0</PLAN_FJ3><PLAN_FJ4>-6181600.0</PLAN_FJ4><RE_VVJ>-1580785.4</RE_VVJ><RE_VJ3>-1833510.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1946772.0</ANS_PLJ><ANS_VJ>-1234772.0</ANS_VJ><PLAN_FJ1>-1946772.0</PLAN_FJ1><PLAN_FJ2>-1946772.0</PLAN_FJ2><PLAN_FJ3>-1946772.0</PLAN_FJ3><PLAN_FJ4>-1946772.0</PLAN_FJ4><RE_VVJ>-1129741.72</RE_VVJ><RE_VJ3>-1123658.87</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><daten_ids/></position><position><ANS_PLJ>-66036574.0</ANS_PLJ><ANS_VJ>-58141108.0</ANS_VJ><PLAN_FJ1>-68722774.0</PLAN_FJ1><PLAN_FJ2>-69563974.0</PLAN_FJ2><PLAN_FJ3>-70642674.0</PLAN_FJ3><PLAN_FJ4>-71054674.0</PLAN_FJ4><RE_VVJ>-46782544.65</RE_VVJ><RE_VJ3>-42925339.85</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><daten_ids/></position><position><ANS_PLJ>2743361.0</ANS_PLJ><ANS_VJ>282311.0</ANS_VJ><PLAN_FJ1>1367901.0</PLAN_FJ1><PLAN_FJ2>-7099.0</PLAN_FJ2><PLAN_FJ3>-1585799.0</PLAN_FJ3><PLAN_FJ4>-1997799.0</PLAN_FJ4><RE_VVJ>8932332.49</RE_VVJ><RE_VJ3>-648311.87</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>2743361.0</ANS_PLJ><ANS_VJ>282311.0</ANS_VJ><PLAN_FJ1>1367901.0</PLAN_FJ1><PLAN_FJ2>-7099.0</PLAN_FJ2><PLAN_FJ3>-1585799.0</PLAN_FJ3><PLAN_FJ4>-1997799.0</PLAN_FJ4><RE_VVJ>8932332.49</RE_VVJ><RE_VJ3>-648311.87</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2743361.0</ANS_PLJ><ANS_VJ>282311.0</ANS_VJ><PLAN_FJ1>1367901.0</PLAN_FJ1><PLAN_FJ2>-7099.0</PLAN_FJ2><PLAN_FJ3>-1585799.0</PLAN_FJ3><PLAN_FJ4>-1997799.0</PLAN_FJ4><RE_VVJ>8932332.49</RE_VVJ><RE_VJ3>-648311.87</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9343396.0</ANS_PLJ><ANS_VJ>-9340651.0</ANS_VJ><PLAN_FJ1>-9337906.0</PLAN_FJ1><PLAN_FJ2>-9337906.0</PLAN_FJ2><PLAN_FJ3>-9337906.0</PLAN_FJ3><PLAN_FJ4>-9337906.0</PLAN_FJ4><RE_VVJ>-9149049.24</RE_VVJ><RE_VJ3>-8298613.52</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><daten_ids/></position><position><ANS_PLJ>-6600035.0</ANS_PLJ><ANS_VJ>-9058340.0</ANS_VJ><PLAN_FJ1>-7970005.0</PLAN_FJ1><PLAN_FJ2>-9345005.0</PLAN_FJ2><PLAN_FJ3>-10923705.0</PLAN_FJ3><PLAN_FJ4>-11335705.0</PLAN_FJ4><RE_VVJ>-216716.75</RE_VVJ><RE_VJ3>-8946925.39</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-37250.0</ANS_PLJ><ANS_VJ>2467882.0</ANS_VJ><PLAN_FJ1>-159050.0</PLAN_FJ1><PLAN_FJ2>-144150.0</PLAN_FJ2><PLAN_FJ3>-213250.0</PLAN_FJ3><PLAN_FJ4>-189550.0</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><daten_ids/></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>30000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10857525.0</ANS_PLJ><ANS_VJ>-7402900.0</ANS_VJ><PLAN_FJ1>-3869900.0</PLAN_FJ1><PLAN_FJ2>-2119900.0</PLAN_FJ2><PLAN_FJ3>-5241638.0</PLAN_FJ3><PLAN_FJ4>-5241638.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212801</nr><bezeichnung>Bevölkerungsschutz</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>104900.0</ANS_PLJ><ANS_VJ>104900.0</ANS_VJ><PLAN_FJ1>73500.0</PLAN_FJ1><PLAN_FJ2>38500.0</PLAN_FJ2><PLAN_FJ3>38500.0</PLAN_FJ3><PLAN_FJ4>38500.0</PLAN_FJ4><RE_VVJ>159192.98</RE_VVJ><RE_VJ3>162902.09</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>17500.0</ANS_PLJ><ANS_VJ>17500.0</ANS_VJ><PLAN_FJ1>17500.0</PLAN_FJ1><PLAN_FJ2>17500.0</PLAN_FJ2><PLAN_FJ3>17500.0</PLAN_FJ3><PLAN_FJ4>17500.0</PLAN_FJ4><RE_VVJ>13809.25</RE_VVJ><RE_VJ3>17725.02</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>22000.0</ANS_PLJ><ANS_VJ>22000.0</ANS_VJ><PLAN_FJ1>22000.0</PLAN_FJ1><PLAN_FJ2>22000.0</PLAN_FJ2><PLAN_FJ3>22000.0</PLAN_FJ3><PLAN_FJ4>22000.0</PLAN_FJ4><RE_VVJ>4218.86</RE_VVJ><RE_VJ3>1772.87</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><daten_ids/></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>1600.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5219.45</RE_VVJ><RE_VJ3>2663.27</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>146500.0</ANS_PLJ><ANS_VJ>146500.0</ANS_VJ><PLAN_FJ1>114600.0</PLAN_FJ1><PLAN_FJ2>78000.0</PLAN_FJ2><PLAN_FJ3>78000.0</PLAN_FJ3><PLAN_FJ4>78000.0</PLAN_FJ4><RE_VVJ>182440.54</RE_VVJ><RE_VJ3>185063.25</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-452318.0</ANS_PLJ><ANS_VJ>-276418.0</ANS_VJ><PLAN_FJ1>-524118.0</PLAN_FJ1><PLAN_FJ2>-543618.0</PLAN_FJ2><PLAN_FJ3>-549418.0</PLAN_FJ3><PLAN_FJ4>-560718.0</PLAN_FJ4><RE_VVJ>-1151214.73</RE_VVJ><RE_VJ3>-355680.66</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><daten_ids/></position><position><ANS_PLJ>-115600.0</ANS_PLJ><ANS_VJ>-63800.0</ANS_VJ><PLAN_FJ1>-118400.0</PLAN_FJ1><PLAN_FJ2>-119600.0</PLAN_FJ2><PLAN_FJ3>-119400.0</PLAN_FJ3><PLAN_FJ4>-119200.0</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><daten_ids/></position><position><ANS_PLJ>-248466.0</ANS_PLJ><ANS_VJ>-248466.0</ANS_VJ><PLAN_FJ1>-248466.0</PLAN_FJ1><PLAN_FJ2>-236043.0</PLAN_FJ2><PLAN_FJ3>-231073.0</PLAN_FJ3><PLAN_FJ4>-226105.0</PLAN_FJ4><RE_VVJ>-388290.23</RE_VVJ><RE_VJ3>-315920.6</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-582200.0</ANS_PLJ><ANS_VJ>-435000.0</ANS_VJ><PLAN_FJ1>-719800.0</PLAN_FJ1><PLAN_FJ2>-758800.0</PLAN_FJ2><PLAN_FJ3>-812900.0</PLAN_FJ3><PLAN_FJ4>-782200.0</PLAN_FJ4><RE_VVJ>-445103.17</RE_VVJ><RE_VJ3>-465549.15</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-135971.0</ANS_PLJ><ANS_VJ>-135971.0</ANS_VJ><PLAN_FJ1>-135971.0</PLAN_FJ1><PLAN_FJ2>-129172.0</PLAN_FJ2><PLAN_FJ3>-126453.0</PLAN_FJ3><PLAN_FJ4>-123734.0</PLAN_FJ4><RE_VVJ>-184064.84</RE_VVJ><RE_VJ3>-291525.2</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><daten_ids/></position><position><ANS_PLJ>-1534555.0</ANS_PLJ><ANS_VJ>-1159655.0</ANS_VJ><PLAN_FJ1>-1746755.0</PLAN_FJ1><PLAN_FJ2>-1787233.0</PLAN_FJ2><PLAN_FJ3>-1839244.0</PLAN_FJ3><PLAN_FJ4>-1811957.0</PLAN_FJ4><RE_VVJ>-2168672.97</RE_VVJ><RE_VJ3>-1428675.61</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><daten_ids/></position><position><ANS_PLJ>-1388055.0</ANS_PLJ><ANS_VJ>-1013155.0</ANS_VJ><PLAN_FJ1>-1632155.0</PLAN_FJ1><PLAN_FJ2>-1709233.0</PLAN_FJ2><PLAN_FJ3>-1761244.0</PLAN_FJ3><PLAN_FJ4>-1733957.0</PLAN_FJ4><RE_VVJ>-1986232.43</RE_VVJ><RE_VJ3>-1243612.36</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1388055.0</ANS_PLJ><ANS_VJ>-1013155.0</ANS_VJ><PLAN_FJ1>-1632155.0</PLAN_FJ1><PLAN_FJ2>-1709233.0</PLAN_FJ2><PLAN_FJ3>-1761244.0</PLAN_FJ3><PLAN_FJ4>-1733957.0</PLAN_FJ4><RE_VVJ>-1986232.43</RE_VVJ><RE_VJ3>-1243612.36</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1388055.0</ANS_PLJ><ANS_VJ>-1013155.0</ANS_VJ><PLAN_FJ1>-1632155.0</PLAN_FJ1><PLAN_FJ2>-1709233.0</PLAN_FJ2><PLAN_FJ3>-1761244.0</PLAN_FJ3><PLAN_FJ4>-1733957.0</PLAN_FJ4><RE_VVJ>-1986232.43</RE_VVJ><RE_VJ3>-1243612.36</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-673600.0</ANS_PLJ><ANS_VJ>-673600.0</ANS_VJ><PLAN_FJ1>-673600.0</PLAN_FJ1><PLAN_FJ2>-673600.0</PLAN_FJ2><PLAN_FJ3>-673600.0</PLAN_FJ3><PLAN_FJ4>-673600.0</PLAN_FJ4><RE_VVJ>-673672.94</RE_VVJ><RE_VJ3>-673600.0</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><daten_ids/></position><position><ANS_PLJ>-2061655.0</ANS_PLJ><ANS_VJ>-1686755.0</ANS_VJ><PLAN_FJ1>-2305755.0</PLAN_FJ1><PLAN_FJ2>-2382833.0</PLAN_FJ2><PLAN_FJ3>-2434844.0</PLAN_FJ3><PLAN_FJ4>-2407557.0</PLAN_FJ4><RE_VVJ>-2659905.37</RE_VVJ><RE_VJ3>-1917212.36</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>47973.0</ANS_PLJ><ANS_VJ>30773.0</ANS_VJ><PLAN_FJ1>42873.0</PLAN_FJ1><PLAN_FJ2>51373.0</PLAN_FJ2><PLAN_FJ3>47373.0</PLAN_FJ3><PLAN_FJ4>48773.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2358800.0</ANS_PLJ><ANS_VJ>-613800.0</ANS_VJ><PLAN_FJ1>-2098800.0</PLAN_FJ1><PLAN_FJ2>-543800.0</PLAN_FJ2><PLAN_FJ3>-543800.0</PLAN_FJ3><PLAN_FJ4>-543800.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 40</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121101</nr><bezeichnung>Grundschule</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>29673674.0</ANS_PLJ><ANS_VJ>29842276.0</ANS_VJ><PLAN_FJ1>29422518.0</PLAN_FJ1><PLAN_FJ2>29351532.0</PLAN_FJ2><PLAN_FJ3>29446473.0</PLAN_FJ3><PLAN_FJ4>29546473.0</PLAN_FJ4><RE_VVJ>17178774.45</RE_VVJ><RE_VJ3>13475898.17</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>300.0</ANS_PLJ><ANS_VJ>300.0</ANS_VJ><PLAN_FJ1>300.0</PLAN_FJ1><PLAN_FJ2>300.0</PLAN_FJ2><PLAN_FJ3>300.0</PLAN_FJ3><PLAN_FJ4>300.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>5340.31</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1668953.0</ANS_PLJ><ANS_VJ>1668953.0</ANS_VJ><PLAN_FJ1>1705379.0</PLAN_FJ1><PLAN_FJ2>1741805.0</PLAN_FJ2><PLAN_FJ3>1741805.0</PLAN_FJ3><PLAN_FJ4>1741805.0</PLAN_FJ4><RE_VVJ>1510300.89</RE_VVJ><RE_VJ3>1501954.19</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>31027.38</RE_VVJ><RE_VJ3>49473.27</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><daten_ids/></position><position><ANS_PLJ>252009.0</ANS_PLJ><ANS_VJ>302512.0</ANS_VJ><PLAN_FJ1>95166.0</PLAN_FJ1><PLAN_FJ2>58751.0</PLAN_FJ2><PLAN_FJ3>57152.0</PLAN_FJ3><PLAN_FJ4>57152.0</PLAN_FJ4><RE_VVJ>3094996.27</RE_VVJ><RE_VJ3>821428.79</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>895935.0</ANS_PLJ><ANS_VJ>405500.0</ANS_VJ><PLAN_FJ1>895935.0</PLAN_FJ1><PLAN_FJ2>895934.0</PLAN_FJ2><PLAN_FJ3>405500.0</PLAN_FJ3><PLAN_FJ4>405500.0</PLAN_FJ4><RE_VVJ>269199.69</RE_VVJ><RE_VJ3>81745.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32490871.0</ANS_PLJ><ANS_VJ>32219541.0</ANS_VJ><PLAN_FJ1>32119298.0</PLAN_FJ1><PLAN_FJ2>32048322.0</PLAN_FJ2><PLAN_FJ3>31651230.0</PLAN_FJ3><PLAN_FJ4>31751230.0</PLAN_FJ4><RE_VVJ>22084298.68</RE_VVJ><RE_VJ3>15935840.63</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16508301.0</ANS_PLJ><ANS_VJ>-12723940.0</ANS_VJ><PLAN_FJ1>-17209201.0</PLAN_FJ1><PLAN_FJ2>-17589701.0</PLAN_FJ2><PLAN_FJ3>-17976701.0</PLAN_FJ3><PLAN_FJ4>-18396301.0</PLAN_FJ4><RE_VVJ>-14473122.38</RE_VVJ><RE_VJ3>-13908008.56</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><daten_ids/></position><position><ANS_PLJ>-542500.0</ANS_PLJ><ANS_VJ>-639200.0</ANS_VJ><PLAN_FJ1>-523500.0</PLAN_FJ1><PLAN_FJ2>-528600.0</PLAN_FJ2><PLAN_FJ3>-527600.0</PLAN_FJ3><PLAN_FJ4>-526800.0</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><daten_ids/></position><position><ANS_PLJ>-40122247.0</ANS_PLJ><ANS_VJ>-53799969.0</ANS_VJ><PLAN_FJ1>-37606366.0</PLAN_FJ1><PLAN_FJ2>-35019401.0</PLAN_FJ2><PLAN_FJ3>-34284336.0</PLAN_FJ3><PLAN_FJ4>-33549266.0</PLAN_FJ4><RE_VVJ>-21002846.89</RE_VVJ><RE_VJ3>-23778902.08</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11087079.0</ANS_PLJ><ANS_VJ>-11818856.0</ANS_VJ><PLAN_FJ1>-9618124.0</PLAN_FJ1><PLAN_FJ2>-9294374.0</PLAN_FJ2><PLAN_FJ3>-9283862.0</PLAN_FJ3><PLAN_FJ4>-9337478.0</PLAN_FJ4><RE_VVJ>-11020404.5</RE_VVJ><RE_VJ3>-10602956.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3415914.0</ANS_PLJ><ANS_VJ>-4103153.0</ANS_VJ><PLAN_FJ1>-3354188.0</PLAN_FJ1><PLAN_FJ2>-2952789.0</PLAN_FJ2><PLAN_FJ3>-2890626.0</PLAN_FJ3><PLAN_FJ4>-2828461.0</PLAN_FJ4><RE_VVJ>-3688204.39</RE_VVJ><RE_VJ3>-3836932.24</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><daten_ids/></position><position><ANS_PLJ>-71676041.0</ANS_PLJ><ANS_VJ>-83085118.0</ANS_VJ><PLAN_FJ1>-68311379.0</PLAN_FJ1><PLAN_FJ2>-65384865.0</PLAN_FJ2><PLAN_FJ3>-64963125.0</PLAN_FJ3><PLAN_FJ4>-64638306.0</PLAN_FJ4><RE_VVJ>-50184578.16</RE_VVJ><RE_VJ3>-52126799.86</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><daten_ids/></position><position><ANS_PLJ>-39185170.0</ANS_PLJ><ANS_VJ>-50865577.0</ANS_VJ><PLAN_FJ1>-36192081.0</PLAN_FJ1><PLAN_FJ2>-33336543.0</PLAN_FJ2><PLAN_FJ3>-33311895.0</PLAN_FJ3><PLAN_FJ4>-32887076.0</PLAN_FJ4><RE_VVJ>-28100279.48</RE_VVJ><RE_VJ3>-36190959.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-39185170.0</ANS_PLJ><ANS_VJ>-50865577.0</ANS_VJ><PLAN_FJ1>-36192081.0</PLAN_FJ1><PLAN_FJ2>-33336543.0</PLAN_FJ2><PLAN_FJ3>-33311895.0</PLAN_FJ3><PLAN_FJ4>-32887076.0</PLAN_FJ4><RE_VVJ>-28100279.48</RE_VVJ><RE_VJ3>-36190959.23</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-39185170.0</ANS_PLJ><ANS_VJ>-50865577.0</ANS_VJ><PLAN_FJ1>-36192081.0</PLAN_FJ1><PLAN_FJ2>-33336543.0</PLAN_FJ2><PLAN_FJ3>-33311895.0</PLAN_FJ3><PLAN_FJ4>-32887076.0</PLAN_FJ4><RE_VVJ>-28100279.48</RE_VVJ><RE_VJ3>-36190959.23</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-39185170.0</ANS_PLJ><ANS_VJ>-50865577.0</ANS_VJ><PLAN_FJ1>-36192081.0</PLAN_FJ1><PLAN_FJ2>-33336543.0</PLAN_FJ2><PLAN_FJ3>-33311895.0</PLAN_FJ3><PLAN_FJ4>-32887076.0</PLAN_FJ4><RE_VVJ>-28100279.48</RE_VVJ><RE_VJ3>-36190959.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>356800.0</ANS_PLJ><ANS_VJ>589800.0</ANS_VJ><PLAN_FJ1>313600.0</PLAN_FJ1><PLAN_FJ2>322700.0</PLAN_FJ2><PLAN_FJ3>306100.0</PLAN_FJ3><PLAN_FJ4>311800.0</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><daten_ids/></position><position><ANS_PLJ>1000000.0</ANS_PLJ><ANS_VJ>1000000.0</ANS_VJ><PLAN_FJ1>3496750.0</PLAN_FJ1><PLAN_FJ2>1000000.0</PLAN_FJ2><PLAN_FJ3>1000000.0</PLAN_FJ3><PLAN_FJ4>1000000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-54751443.0</ANS_PLJ><ANS_VJ>-25589938.0</ANS_VJ><PLAN_FJ1>-44460552.0</PLAN_FJ1><PLAN_FJ2>-25898304.0</PLAN_FJ2><PLAN_FJ3>-9522331.0</PLAN_FJ3><PLAN_FJ4>-3096887.0</PLAN_FJ4><RE_VVJ>200630.79</RE_VVJ><RE_VJ3>65135.48</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121140</nr><bezeichnung>Medienentwicklungsplan</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9459494.0</ANS_PLJ><ANS_VJ>5087184.0</ANS_VJ><PLAN_FJ1>5312904.0</PLAN_FJ1><PLAN_FJ2>2387845.0</PLAN_FJ2><PLAN_FJ3>1862786.0</PLAN_FJ3><PLAN_FJ4>1862786.0</PLAN_FJ4><RE_VVJ>1909833.32</RE_VVJ><RE_VJ3>3780334.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2608.13</RE_VVJ><RE_VJ3>1806.61</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9459494.0</ANS_PLJ><ANS_VJ>5087184.0</ANS_VJ><PLAN_FJ1>5312904.0</PLAN_FJ1><PLAN_FJ2>2387845.0</PLAN_FJ2><PLAN_FJ3>1862786.0</PLAN_FJ3><PLAN_FJ4>1862786.0</PLAN_FJ4><RE_VVJ>1912441.45</RE_VVJ><RE_VJ3>3782141.59</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2603000.0</ANS_PLJ><ANS_VJ>-2687100.0</ANS_VJ><PLAN_FJ1>-2707300.0</PLAN_FJ1><PLAN_FJ2>-2768600.0</PLAN_FJ2><PLAN_FJ3>-2824100.0</PLAN_FJ3><PLAN_FJ4>-2888800.0</PLAN_FJ4><RE_VVJ>-136094.57</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><daten_ids/></position><position><ANS_PLJ>-185700.0</ANS_PLJ><ANS_VJ>-226000.0</ANS_VJ><PLAN_FJ1>-179300.0</PLAN_FJ1><PLAN_FJ2>-181100.0</PLAN_FJ2><PLAN_FJ3>-180700.0</PLAN_FJ3><PLAN_FJ4>-180400.0</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><daten_ids/></position><position><ANS_PLJ>-13296645.0</ANS_PLJ><ANS_VJ>-6775253.0</ANS_VJ><PLAN_FJ1>-2771153.0</PLAN_FJ1><PLAN_FJ2>-2632595.0</PLAN_FJ2><PLAN_FJ3>-2577172.0</PLAN_FJ3><PLAN_FJ4>-2521749.0</PLAN_FJ4><RE_VVJ>-138237.86</RE_VVJ><RE_VJ3>-167915.45</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7079017.0</ANS_PLJ><ANS_VJ>-4425506.0</ANS_VJ><PLAN_FJ1>-8487139.0</PLAN_FJ1><PLAN_FJ2>-8120358.0</PLAN_FJ2><PLAN_FJ3>-6699608.0</PLAN_FJ3><PLAN_FJ4>-6699608.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1697124.0</ANS_PLJ><ANS_VJ>-4697124.0</ANS_VJ><PLAN_FJ1>-3697124.0</PLAN_FJ1><PLAN_FJ2>-2182267.0</PLAN_FJ2><PLAN_FJ3>-2136325.0</PLAN_FJ3><PLAN_FJ4>-2090382.0</PLAN_FJ4><RE_VVJ>-37805.77</RE_VVJ><RE_VJ3>-2644907.11</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><daten_ids/></position><position><ANS_PLJ>-24861486.0</ANS_PLJ><ANS_VJ>-18810983.0</ANS_VJ><PLAN_FJ1>-17842016.0</PLAN_FJ1><PLAN_FJ2>-15884920.0</PLAN_FJ2><PLAN_FJ3>-14417905.0</PLAN_FJ3><PLAN_FJ4>-14380939.0</PLAN_FJ4><RE_VVJ>-312138.2</RE_VVJ><RE_VJ3>-2812822.56</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><daten_ids/></position><position><ANS_PLJ>-15401992.0</ANS_PLJ><ANS_VJ>-13723799.0</ANS_VJ><PLAN_FJ1>-12529112.0</PLAN_FJ1><PLAN_FJ2>-13497075.0</PLAN_FJ2><PLAN_FJ3>-12555119.0</PLAN_FJ3><PLAN_FJ4>-12518153.0</PLAN_FJ4><RE_VVJ>1600303.25</RE_VVJ><RE_VJ3>969319.03</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-15401992.0</ANS_PLJ><ANS_VJ>-13723799.0</ANS_VJ><PLAN_FJ1>-12529112.0</PLAN_FJ1><PLAN_FJ2>-13497075.0</PLAN_FJ2><PLAN_FJ3>-12555119.0</PLAN_FJ3><PLAN_FJ4>-12518153.0</PLAN_FJ4><RE_VVJ>1600303.25</RE_VVJ><RE_VJ3>969319.03</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15401992.0</ANS_PLJ><ANS_VJ>-13723799.0</ANS_VJ><PLAN_FJ1>-12529112.0</PLAN_FJ1><PLAN_FJ2>-13497075.0</PLAN_FJ2><PLAN_FJ3>-12555119.0</PLAN_FJ3><PLAN_FJ4>-12518153.0</PLAN_FJ4><RE_VVJ>1600303.25</RE_VVJ><RE_VJ3>969319.03</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-15401992.0</ANS_PLJ><ANS_VJ>-13723799.0</ANS_VJ><PLAN_FJ1>-12529112.0</PLAN_FJ1><PLAN_FJ2>-13497075.0</PLAN_FJ2><PLAN_FJ3>-12555119.0</PLAN_FJ3><PLAN_FJ4>-12518153.0</PLAN_FJ4><RE_VVJ>1600303.25</RE_VVJ><RE_VJ3>969319.03</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>122200.0</ANS_PLJ><ANS_VJ>208600.0</ANS_VJ><PLAN_FJ1>107400.0</PLAN_FJ1><PLAN_FJ2>111400.0</PLAN_FJ2><PLAN_FJ3>105600.0</PLAN_FJ3><PLAN_FJ4>107600.0</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><daten_ids/></position><position><ANS_PLJ>4340989.0</ANS_PLJ><ANS_VJ>10937700.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10398327.0</ANS_PLJ><ANS_VJ>-14725972.0</ANS_VJ><PLAN_FJ1>-2682896.0</PLAN_FJ1><PLAN_FJ2>-1682896.0</PLAN_FJ2><PLAN_FJ3>-1682896.0</PLAN_FJ3><PLAN_FJ4>-1682896.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121201</nr><bezeichnung>Hauptschule</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>139783.0</ANS_PLJ><ANS_VJ>150757.0</ANS_VJ><PLAN_FJ1>107641.0</PLAN_FJ1><PLAN_FJ2>88639.0</PLAN_FJ2><PLAN_FJ3>87185.0</PLAN_FJ3><PLAN_FJ4>87185.0</PLAN_FJ4><RE_VVJ>1510861.83</RE_VVJ><RE_VJ3>691478.18</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>202089.0</ANS_PLJ><ANS_VJ>202089.0</ANS_VJ><PLAN_FJ1>202089.0</PLAN_FJ1><PLAN_FJ2>202089.0</PLAN_FJ2><PLAN_FJ3>202089.0</PLAN_FJ3><PLAN_FJ4>202089.0</PLAN_FJ4><RE_VVJ>60872.58</RE_VVJ><RE_VJ3>58181.27</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4467.16</RE_VVJ><RE_VJ3>4781.78</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><daten_ids/></position><position><ANS_PLJ>1313.0</ANS_PLJ><ANS_VJ>1313.0</ANS_VJ><PLAN_FJ1>1131.0</PLAN_FJ1><PLAN_FJ2>220.0</PLAN_FJ2><PLAN_FJ3>220.0</PLAN_FJ3><PLAN_FJ4>220.0</PLAN_FJ4><RE_VVJ>70286.84</RE_VVJ><RE_VJ3>25480.05</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11315.0</RE_VVJ><RE_VJ3>13261.18</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>343185.0</ANS_PLJ><ANS_VJ>354159.0</ANS_VJ><PLAN_FJ1>310861.0</PLAN_FJ1><PLAN_FJ2>290948.0</PLAN_FJ2><PLAN_FJ3>289494.0</PLAN_FJ3><PLAN_FJ4>289494.0</PLAN_FJ4><RE_VVJ>1657803.41</RE_VVJ><RE_VJ3>793182.46</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1655156.0</ANS_PLJ><ANS_VJ>-1516340.0</ANS_VJ><PLAN_FJ1>-1722556.0</PLAN_FJ1><PLAN_FJ2>-1761056.0</PLAN_FJ2><PLAN_FJ3>-1797956.0</PLAN_FJ3><PLAN_FJ4>-1839456.0</PLAN_FJ4><RE_VVJ>-1560719.31</RE_VVJ><RE_VJ3>-1406617.89</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><daten_ids/></position><position><ANS_PLJ>-87900.0</ANS_PLJ><ANS_VJ>-106600.0</ANS_VJ><PLAN_FJ1>-84300.0</PLAN_FJ1><PLAN_FJ2>-85100.0</PLAN_FJ2><PLAN_FJ3>-84900.0</PLAN_FJ3><PLAN_FJ4>-84800.0</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><daten_ids/></position><position><ANS_PLJ>-2758109.0</ANS_PLJ><ANS_VJ>-4124372.0</ANS_VJ><PLAN_FJ1>-2424896.0</PLAN_FJ1><PLAN_FJ2>-2221433.0</PLAN_FJ2><PLAN_FJ3>-2174665.0</PLAN_FJ3><PLAN_FJ4>-2127899.0</PLAN_FJ4><RE_VVJ>-2823846.02</RE_VVJ><RE_VJ3>-2049971.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1017081.0</ANS_PLJ><ANS_VJ>-1250849.0</ANS_VJ><PLAN_FJ1>-1430333.0</PLAN_FJ1><PLAN_FJ2>-1408187.0</PLAN_FJ2><PLAN_FJ3>-1409999.0</PLAN_FJ3><PLAN_FJ4>-1428559.0</PLAN_FJ4><RE_VVJ>-1128089.96</RE_VVJ><RE_VJ3>-902071.01</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1073726.0</ANS_PLJ><ANS_VJ>-562299.0</ANS_VJ><PLAN_FJ1>-707482.0</PLAN_FJ1><PLAN_FJ2>-672108.0</PLAN_FJ2><PLAN_FJ3>-657958.0</PLAN_FJ3><PLAN_FJ4>-643809.0</PLAN_FJ4><RE_VVJ>-634484.53</RE_VVJ><RE_VJ3>-456866.54</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><daten_ids/></position><position><ANS_PLJ>-6591972.0</ANS_PLJ><ANS_VJ>-7560460.0</ANS_VJ><PLAN_FJ1>-6369567.0</PLAN_FJ1><PLAN_FJ2>-6147884.0</PLAN_FJ2><PLAN_FJ3>-6125478.0</PLAN_FJ3><PLAN_FJ4>-6124523.0</PLAN_FJ4><RE_VVJ>-6147139.82</RE_VVJ><RE_VJ3>-4815526.57</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><daten_ids/></position><position><ANS_PLJ>-6248787.0</ANS_PLJ><ANS_VJ>-7206301.0</ANS_VJ><PLAN_FJ1>-6058706.0</PLAN_FJ1><PLAN_FJ2>-5856936.0</PLAN_FJ2><PLAN_FJ3>-5835984.0</PLAN_FJ3><PLAN_FJ4>-5835029.0</PLAN_FJ4><RE_VVJ>-4489336.41</RE_VVJ><RE_VJ3>-4022344.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6248787.0</ANS_PLJ><ANS_VJ>-7206301.0</ANS_VJ><PLAN_FJ1>-6058706.0</PLAN_FJ1><PLAN_FJ2>-5856936.0</PLAN_FJ2><PLAN_FJ3>-5835984.0</PLAN_FJ3><PLAN_FJ4>-5835029.0</PLAN_FJ4><RE_VVJ>-4489336.41</RE_VVJ><RE_VJ3>-4022344.11</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6248787.0</ANS_PLJ><ANS_VJ>-7206301.0</ANS_VJ><PLAN_FJ1>-6058706.0</PLAN_FJ1><PLAN_FJ2>-5856936.0</PLAN_FJ2><PLAN_FJ3>-5835984.0</PLAN_FJ3><PLAN_FJ4>-5835029.0</PLAN_FJ4><RE_VVJ>-4489336.41</RE_VVJ><RE_VJ3>-4022344.11</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6248787.0</ANS_PLJ><ANS_VJ>-7206301.0</ANS_VJ><PLAN_FJ1>-6058706.0</PLAN_FJ1><PLAN_FJ2>-5856936.0</PLAN_FJ2><PLAN_FJ3>-5835984.0</PLAN_FJ3><PLAN_FJ4>-5835029.0</PLAN_FJ4><RE_VVJ>-4489336.41</RE_VVJ><RE_VJ3>-4022344.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>57600.0</ANS_PLJ><ANS_VJ>98100.0</ANS_VJ><PLAN_FJ1>50300.0</PLAN_FJ1><PLAN_FJ2>52000.0</PLAN_FJ2><PLAN_FJ3>49300.0</PLAN_FJ3><PLAN_FJ4>50200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11295823.0</ANS_PLJ><ANS_VJ>-15403675.0</ANS_VJ><PLAN_FJ1>-475061.0</PLAN_FJ1><PLAN_FJ2>-185606.0</PLAN_FJ2><PLAN_FJ3>-193016.0</PLAN_FJ3><PLAN_FJ4>-185606.0</PLAN_FJ4><RE_VVJ>9052.0</RE_VVJ><RE_VJ3>5793.28</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121501</nr><bezeichnung>Realschule</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>633215.0</ANS_PLJ><ANS_VJ>452953.0</ANS_VJ><PLAN_FJ1>314299.0</PLAN_FJ1><PLAN_FJ2>230357.0</PLAN_FJ2><PLAN_FJ3>224404.0</PLAN_FJ3><PLAN_FJ4>224404.0</PLAN_FJ4><RE_VVJ>3345372.75</RE_VVJ><RE_VJ3>2939476.79</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>174649.0</ANS_PLJ><ANS_VJ>174649.0</ANS_VJ><PLAN_FJ1>174649.0</PLAN_FJ1><PLAN_FJ2>174649.0</PLAN_FJ2><PLAN_FJ3>174649.0</PLAN_FJ3><PLAN_FJ4>174649.0</PLAN_FJ4><RE_VVJ>86875.26</RE_VVJ><RE_VJ3>73116.47</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3122.47</RE_VVJ><RE_VJ3>3342.38</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><daten_ids/></position><position><ANS_PLJ>24889.0</ANS_PLJ><ANS_VJ>6858.0</ANS_VJ><PLAN_FJ1>5013313.0</PLAN_FJ1><PLAN_FJ2>3364.0</PLAN_FJ2><PLAN_FJ3>1664.0</PLAN_FJ3><PLAN_FJ4>1664.0</PLAN_FJ4><RE_VVJ>214872.45</RE_VVJ><RE_VJ3>109177.95</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>123107.2</RE_VVJ><RE_VJ3>99643.51</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>832753.0</ANS_PLJ><ANS_VJ>634460.0</ANS_VJ><PLAN_FJ1>5502261.0</PLAN_FJ1><PLAN_FJ2>408370.0</PLAN_FJ2><PLAN_FJ3>400717.0</PLAN_FJ3><PLAN_FJ4>400717.0</PLAN_FJ4><RE_VVJ>3773350.13</RE_VVJ><RE_VJ3>3224757.1</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2809793.0</ANS_PLJ><ANS_VJ>-2532470.0</ANS_VJ><PLAN_FJ1>-2927993.0</PLAN_FJ1><PLAN_FJ2>-2990893.0</PLAN_FJ2><PLAN_FJ3>-3057693.0</PLAN_FJ3><PLAN_FJ4>-3129193.0</PLAN_FJ4><RE_VVJ>-2778881.25</RE_VVJ><RE_VJ3>-2316344.23</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><daten_ids/></position><position><ANS_PLJ>-77600.0</ANS_PLJ><ANS_VJ>-133400.0</ANS_VJ><PLAN_FJ1>-73100.0</PLAN_FJ1><PLAN_FJ2>-73800.0</PLAN_FJ2><PLAN_FJ3>-73700.0</PLAN_FJ3><PLAN_FJ4>-73600.0</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><daten_ids/></position><position><ANS_PLJ>-5016263.0</ANS_PLJ><ANS_VJ>-8190868.0</ANS_VJ><PLAN_FJ1>-4674890.0</PLAN_FJ1><PLAN_FJ2>-4582777.0</PLAN_FJ2><PLAN_FJ3>-4501645.0</PLAN_FJ3><PLAN_FJ4>-4394290.0</PLAN_FJ4><RE_VVJ>-5178546.44</RE_VVJ><RE_VJ3>-4812980.96</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3651141.0</ANS_PLJ><ANS_VJ>-3160854.0</ANS_VJ><PLAN_FJ1>-4075067.0</PLAN_FJ1><PLAN_FJ2>-3945329.0</PLAN_FJ2><PLAN_FJ3>-3932407.0</PLAN_FJ3><PLAN_FJ4>-3941647.0</PLAN_FJ4><RE_VVJ>-3267569.23</RE_VVJ><RE_VJ3>-3034970.49</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1519920.0</ANS_PLJ><ANS_VJ>-1046479.0</ANS_VJ><PLAN_FJ1>-830180.0</PLAN_FJ1><PLAN_FJ2>-788671.0</PLAN_FJ2><PLAN_FJ3>-772067.0</PLAN_FJ3><PLAN_FJ4>-755465.0</PLAN_FJ4><RE_VVJ>-1159765.83</RE_VVJ><RE_VJ3>-1072573.09</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><daten_ids/></position><position><ANS_PLJ>-13074717.0</ANS_PLJ><ANS_VJ>-15064071.0</ANS_VJ><PLAN_FJ1>-12581230.0</PLAN_FJ1><PLAN_FJ2>-12381470.0</PLAN_FJ2><PLAN_FJ3>-12337512.0</PLAN_FJ3><PLAN_FJ4>-12294195.0</PLAN_FJ4><RE_VVJ>-12384762.75</RE_VVJ><RE_VJ3>-11236868.77</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><daten_ids/></position><position><ANS_PLJ>-12241964.0</ANS_PLJ><ANS_VJ>-14429611.0</ANS_VJ><PLAN_FJ1>-7078969.0</PLAN_FJ1><PLAN_FJ2>-11973100.0</PLAN_FJ2><PLAN_FJ3>-11936795.0</PLAN_FJ3><PLAN_FJ4>-11893478.0</PLAN_FJ4><RE_VVJ>-8611412.62</RE_VVJ><RE_VJ3>-8012111.67</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-12241964.0</ANS_PLJ><ANS_VJ>-14429611.0</ANS_VJ><PLAN_FJ1>-7078969.0</PLAN_FJ1><PLAN_FJ2>-11973100.0</PLAN_FJ2><PLAN_FJ3>-11936795.0</PLAN_FJ3><PLAN_FJ4>-11893478.0</PLAN_FJ4><RE_VVJ>-8611412.62</RE_VVJ><RE_VJ3>-8012111.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12241964.0</ANS_PLJ><ANS_VJ>-14429611.0</ANS_VJ><PLAN_FJ1>-7078969.0</PLAN_FJ1><PLAN_FJ2>-11973100.0</PLAN_FJ2><PLAN_FJ3>-11936795.0</PLAN_FJ3><PLAN_FJ4>-11893478.0</PLAN_FJ4><RE_VVJ>-8611412.62</RE_VVJ><RE_VJ3>-8012111.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-12241964.0</ANS_PLJ><ANS_VJ>-14429611.0</ANS_VJ><PLAN_FJ1>-7078969.0</PLAN_FJ1><PLAN_FJ2>-11973100.0</PLAN_FJ2><PLAN_FJ3>-11936795.0</PLAN_FJ3><PLAN_FJ4>-11893478.0</PLAN_FJ4><RE_VVJ>-8611412.62</RE_VVJ><RE_VJ3>-8012111.67</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>50800.0</ANS_PLJ><ANS_VJ>122900.0</ANS_VJ><PLAN_FJ1>43500.0</PLAN_FJ1><PLAN_FJ2>43300.0</PLAN_FJ2><PLAN_FJ3>41100.0</PLAN_FJ3><PLAN_FJ4>41800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>5687013.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-80493974.0</ANS_PLJ><ANS_VJ>-37409775.0</ANS_VJ><PLAN_FJ1>-106660935.0</PLAN_FJ1><PLAN_FJ2>-92402.0</PLAN_FJ2><PLAN_FJ3>-93884.0</PLAN_FJ3><PLAN_FJ4>-92402.0</PLAN_FJ4><RE_VVJ>123107.2</RE_VVJ><RE_VJ3>99643.51</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121601</nr><bezeichnung>Sekundarschule</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121701</nr><bezeichnung>Gymnasium</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1046436.0</ANS_PLJ><ANS_VJ>1094204.0</ANS_VJ><PLAN_FJ1>1810188.0</PLAN_FJ1><PLAN_FJ2>799400.0</PLAN_FJ2><PLAN_FJ3>869626.0</PLAN_FJ3><PLAN_FJ4>944626.0</PLAN_FJ4><RE_VVJ>9541021.9</RE_VVJ><RE_VJ3>5699970.72</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>256079.0</ANS_PLJ><ANS_VJ>256079.0</ANS_VJ><PLAN_FJ1>256079.0</PLAN_FJ1><PLAN_FJ2>256079.0</PLAN_FJ2><PLAN_FJ3>256079.0</PLAN_FJ3><PLAN_FJ4>256079.0</PLAN_FJ4><RE_VVJ>150445.38</RE_VVJ><RE_VJ3>150280.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4894.91</RE_VVJ><RE_VJ3>5239.66</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><daten_ids/></position><position><ANS_PLJ>67044.0</ANS_PLJ><ANS_VJ>67936.0</ANS_VJ><PLAN_FJ1>28317059.0</PLAN_FJ1><PLAN_FJ2>60368.0</PLAN_FJ2><PLAN_FJ3>58746.0</PLAN_FJ3><PLAN_FJ4>58746.0</PLAN_FJ4><RE_VVJ>1269891.07</RE_VVJ><RE_VJ3>591748.94</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>99313.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>76185.0</PLAN_FJ1><PLAN_FJ2>76185.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>679624.16</RE_VVJ><RE_VJ3>994407.46</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1468872.0</ANS_PLJ><ANS_VJ>1418219.0</ANS_VJ><PLAN_FJ1>30459511.0</PLAN_FJ1><PLAN_FJ2>1192032.0</PLAN_FJ2><PLAN_FJ3>1184451.0</PLAN_FJ3><PLAN_FJ4>1259451.0</PLAN_FJ4><RE_VVJ>11645877.42</RE_VVJ><RE_VJ3>7441646.82</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6810859.0</ANS_PLJ><ANS_VJ>-7346310.0</ANS_VJ><PLAN_FJ1>-7092459.0</PLAN_FJ1><PLAN_FJ2>-7249059.0</PLAN_FJ2><PLAN_FJ3>-7403059.0</PLAN_FJ3><PLAN_FJ4>-7574559.0</PLAN_FJ4><RE_VVJ>-7134644.76</RE_VVJ><RE_VJ3>-6345423.49</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><daten_ids/></position><position><ANS_PLJ>-323600.0</ANS_PLJ><ANS_VJ>-369200.0</ANS_VJ><PLAN_FJ1>-311500.0</PLAN_FJ1><PLAN_FJ2>-314500.0</PLAN_FJ2><PLAN_FJ3>-314000.0</PLAN_FJ3><PLAN_FJ4>-313400.0</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><daten_ids/></position><position><ANS_PLJ>-10901973.0</ANS_PLJ><ANS_VJ>-21053900.0</ANS_VJ><PLAN_FJ1>-8652733.0</PLAN_FJ1><PLAN_FJ2>-7990174.0</PLAN_FJ2><PLAN_FJ3>-7938072.0</PLAN_FJ3><PLAN_FJ4>-7774870.0</PLAN_FJ4><RE_VVJ>-15349765.41</RE_VVJ><RE_VJ3>-11092680.84</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9849649.0</ANS_PLJ><ANS_VJ>-8671335.0</ANS_VJ><PLAN_FJ1>-10250717.0</PLAN_FJ1><PLAN_FJ2>-11481231.0</PLAN_FJ2><PLAN_FJ3>-12113427.0</PLAN_FJ3><PLAN_FJ4>-12137853.0</PLAN_FJ4><RE_VVJ>-7563096.55</RE_VVJ><RE_VJ3>-7117384.32</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2040782.0</ANS_PLJ><ANS_VJ>-3598088.0</ANS_VJ><PLAN_FJ1>-1921864.0</PLAN_FJ1><PLAN_FJ2>-1522309.0</PLAN_FJ2><PLAN_FJ3>-1490260.0</PLAN_FJ3><PLAN_FJ4>-1458212.0</PLAN_FJ4><RE_VVJ>-3266414.09</RE_VVJ><RE_VJ3>-2920934.54</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><daten_ids/></position><position><ANS_PLJ>-29926863.0</ANS_PLJ><ANS_VJ>-41038833.0</ANS_VJ><PLAN_FJ1>-28229273.0</PLAN_FJ1><PLAN_FJ2>-28557273.0</PLAN_FJ2><PLAN_FJ3>-29258818.0</PLAN_FJ3><PLAN_FJ4>-29258894.0</PLAN_FJ4><RE_VVJ>-33313920.81</RE_VVJ><RE_VJ3>-27476423.19</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><daten_ids/></position><position><ANS_PLJ>-28457991.0</ANS_PLJ><ANS_VJ>-39620614.0</ANS_VJ><PLAN_FJ1>2230238.0</PLAN_FJ1><PLAN_FJ2>-27365241.0</PLAN_FJ2><PLAN_FJ3>-28074367.0</PLAN_FJ3><PLAN_FJ4>-27999443.0</PLAN_FJ4><RE_VVJ>-21668043.39</RE_VVJ><RE_VJ3>-20034776.37</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-28457991.0</ANS_PLJ><ANS_VJ>-39620614.0</ANS_VJ><PLAN_FJ1>2230238.0</PLAN_FJ1><PLAN_FJ2>-27365241.0</PLAN_FJ2><PLAN_FJ3>-28074367.0</PLAN_FJ3><PLAN_FJ4>-27999443.0</PLAN_FJ4><RE_VVJ>-21668043.39</RE_VVJ><RE_VJ3>-20034776.37</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-28457991.0</ANS_PLJ><ANS_VJ>-39620614.0</ANS_VJ><PLAN_FJ1>2230238.0</PLAN_FJ1><PLAN_FJ2>-27365241.0</PLAN_FJ2><PLAN_FJ3>-28074367.0</PLAN_FJ3><PLAN_FJ4>-27999443.0</PLAN_FJ4><RE_VVJ>-21668043.39</RE_VVJ><RE_VJ3>-20034776.37</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-28457991.0</ANS_PLJ><ANS_VJ>-39620614.0</ANS_VJ><PLAN_FJ1>2230238.0</PLAN_FJ1><PLAN_FJ2>-27365241.0</PLAN_FJ2><PLAN_FJ3>-28074367.0</PLAN_FJ3><PLAN_FJ4>-27999443.0</PLAN_FJ4><RE_VVJ>-21668043.39</RE_VVJ><RE_VJ3>-20034776.37</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>212800.0</ANS_PLJ><ANS_VJ>340600.0</ANS_VJ><PLAN_FJ1>186500.0</PLAN_FJ1><PLAN_FJ2>191500.0</PLAN_FJ2><PLAN_FJ3>181700.0</PLAN_FJ3><PLAN_FJ4>185000.0</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><daten_ids/></position><position><ANS_PLJ>5193459.0</ANS_PLJ><ANS_VJ>4336459.0</ANS_VJ><PLAN_FJ1>9687013.0</PLAN_FJ1><PLAN_FJ2>14561800.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-76068857.0</ANS_PLJ><ANS_VJ>-102252484.0</ANS_VJ><PLAN_FJ1>-159661084.0</PLAN_FJ1><PLAN_FJ2>-66836976.0</PLAN_FJ2><PLAN_FJ3>-17563453.0</PLAN_FJ3><PLAN_FJ4>-2459152.0</PLAN_FJ4><RE_VVJ>679624.16</RE_VVJ><RE_VJ3>933396.98</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121801</nr><bezeichnung>Gesamtschule</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>357975.0</ANS_PLJ><ANS_VJ>389096.0</ANS_VJ><PLAN_FJ1>276930.0</PLAN_FJ1><PLAN_FJ2>229015.0</PLAN_FJ2><PLAN_FJ3>229015.0</PLAN_FJ3><PLAN_FJ4>229015.0</PLAN_FJ4><RE_VVJ>3100560.54</RE_VVJ><RE_VJ3>2698432.59</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>149268.0</ANS_PLJ><ANS_VJ>149268.0</ANS_VJ><PLAN_FJ1>149268.0</PLAN_FJ1><PLAN_FJ2>149268.0</PLAN_FJ2><PLAN_FJ3>149268.0</PLAN_FJ3><PLAN_FJ4>149268.0</PLAN_FJ4><RE_VVJ>47807.37</RE_VVJ><RE_VJ3>36965.72</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1769.9</RE_VVJ><RE_VJ3>7848.13</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><daten_ids/></position><position><ANS_PLJ>3290.0</ANS_PLJ><ANS_VJ>3521.0</ANS_VJ><PLAN_FJ1>540.0</PLAN_FJ1><PLAN_FJ2>540.0</PLAN_FJ2><PLAN_FJ3>540.0</PLAN_FJ3><PLAN_FJ4>540.0</PLAN_FJ4><RE_VVJ>223124.18</RE_VVJ><RE_VJ3>62941.13</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>56012.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>56012.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>95860.68</RE_VVJ><RE_VJ3>66984.8</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>566545.0</ANS_PLJ><ANS_VJ>541885.0</ANS_VJ><PLAN_FJ1>482750.0</PLAN_FJ1><PLAN_FJ2>378823.0</PLAN_FJ2><PLAN_FJ3>378823.0</PLAN_FJ3><PLAN_FJ4>378823.0</PLAN_FJ4><RE_VVJ>3469122.67</RE_VVJ><RE_VJ3>2873172.37</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2473620.0</ANS_PLJ><ANS_VJ>-2222520.0</ANS_VJ><PLAN_FJ1>-2575520.0</PLAN_FJ1><PLAN_FJ2>-2629720.0</PLAN_FJ2><PLAN_FJ3>-2688320.0</PLAN_FJ3><PLAN_FJ4>-2751220.0</PLAN_FJ4><RE_VVJ>-2217073.2</RE_VVJ><RE_VJ3>-1927113.34</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><daten_ids/></position><position><ANS_PLJ>-74900.0</ANS_PLJ><ANS_VJ>-97300.0</ANS_VJ><PLAN_FJ1>-69100.0</PLAN_FJ1><PLAN_FJ2>-69800.0</PLAN_FJ2><PLAN_FJ3>-69700.0</PLAN_FJ3><PLAN_FJ4>-69600.0</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><daten_ids/></position><position><ANS_PLJ>-5486325.0</ANS_PLJ><ANS_VJ>-9272776.0</ANS_VJ><PLAN_FJ1>-5812232.0</PLAN_FJ1><PLAN_FJ2>-5257028.0</PLAN_FJ2><PLAN_FJ3>-5146353.0</PLAN_FJ3><PLAN_FJ4>-5035680.0</PLAN_FJ4><RE_VVJ>-5589930.8</RE_VVJ><RE_VJ3>-5172866.45</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3151114.0</ANS_PLJ><ANS_VJ>-3003494.0</ANS_VJ><PLAN_FJ1>-5081000.0</PLAN_FJ1><PLAN_FJ2>-5354385.0</PLAN_FJ2><PLAN_FJ3>-5325944.0</PLAN_FJ3><PLAN_FJ4>-5348007.0</PLAN_FJ4><RE_VVJ>-3300614.27</RE_VVJ><RE_VJ3>-2963094.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1468502.0</ANS_PLJ><ANS_VJ>-629425.0</ANS_VJ><PLAN_FJ1>-1702556.0</PLAN_FJ1><PLAN_FJ2>-645615.0</PLAN_FJ2><PLAN_FJ3>-632024.0</PLAN_FJ3><PLAN_FJ4>-618432.0</PLAN_FJ4><RE_VVJ>-1083910.16</RE_VVJ><RE_VJ3>-717588.32</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><daten_ids/></position><position><ANS_PLJ>-12654461.0</ANS_PLJ><ANS_VJ>-15225515.0</ANS_VJ><PLAN_FJ1>-15240408.0</PLAN_FJ1><PLAN_FJ2>-13956548.0</PLAN_FJ2><PLAN_FJ3>-13862341.0</PLAN_FJ3><PLAN_FJ4>-13822939.0</PLAN_FJ4><RE_VVJ>-12191528.43</RE_VVJ><RE_VJ3>-10780662.51</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><daten_ids/></position><position><ANS_PLJ>-12087916.0</ANS_PLJ><ANS_VJ>-14683630.0</ANS_VJ><PLAN_FJ1>-14757658.0</PLAN_FJ1><PLAN_FJ2>-13577725.0</PLAN_FJ2><PLAN_FJ3>-13483518.0</PLAN_FJ3><PLAN_FJ4>-13444116.0</PLAN_FJ4><RE_VVJ>-8722405.76</RE_VVJ><RE_VJ3>-7907490.14</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-12087916.0</ANS_PLJ><ANS_VJ>-14683630.0</ANS_VJ><PLAN_FJ1>-14757658.0</PLAN_FJ1><PLAN_FJ2>-13577725.0</PLAN_FJ2><PLAN_FJ3>-13483518.0</PLAN_FJ3><PLAN_FJ4>-13444116.0</PLAN_FJ4><RE_VVJ>-8722405.76</RE_VVJ><RE_VJ3>-7907490.14</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12087916.0</ANS_PLJ><ANS_VJ>-14683630.0</ANS_VJ><PLAN_FJ1>-14757658.0</PLAN_FJ1><PLAN_FJ2>-13577725.0</PLAN_FJ2><PLAN_FJ3>-13483518.0</PLAN_FJ3><PLAN_FJ4>-13444116.0</PLAN_FJ4><RE_VVJ>-8722405.76</RE_VVJ><RE_VJ3>-7907490.14</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-12087916.0</ANS_PLJ><ANS_VJ>-14683630.0</ANS_VJ><PLAN_FJ1>-14757658.0</PLAN_FJ1><PLAN_FJ2>-13577725.0</PLAN_FJ2><PLAN_FJ3>-13483518.0</PLAN_FJ3><PLAN_FJ4>-13444116.0</PLAN_FJ4><RE_VVJ>-8722405.76</RE_VVJ><RE_VJ3>-7907490.14</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>49200.0</ANS_PLJ><ANS_VJ>89700.0</ANS_VJ><PLAN_FJ1>41300.0</PLAN_FJ1><PLAN_FJ2>40100.0</PLAN_FJ2><PLAN_FJ3>38100.0</PLAN_FJ3><PLAN_FJ4>38900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>985000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-69946421.0</ANS_PLJ><ANS_VJ>-63911860.0</ANS_VJ><PLAN_FJ1>-25585447.0</PLAN_FJ1><PLAN_FJ2>-1326853.0</PLAN_FJ2><PLAN_FJ3>-229027.0</PLAN_FJ3><PLAN_FJ4>-220629.0</PLAN_FJ4><RE_VVJ>95860.68</RE_VVJ><RE_VJ3>66984.8</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2122101</nr><bezeichnung>Förderschule</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>167434.0</ANS_PLJ><ANS_VJ>172697.0</ANS_VJ><PLAN_FJ1>139634.0</PLAN_FJ1><PLAN_FJ2>128248.0</PLAN_FJ2><PLAN_FJ3>124885.0</PLAN_FJ3><PLAN_FJ4>124885.0</PLAN_FJ4><RE_VVJ>1273458.32</RE_VVJ><RE_VJ3>1131540.29</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>122788.0</ANS_PLJ><ANS_VJ>122788.0</ANS_VJ><PLAN_FJ1>122788.0</PLAN_FJ1><PLAN_FJ2>122788.0</PLAN_FJ2><PLAN_FJ3>122788.0</PLAN_FJ3><PLAN_FJ4>122788.0</PLAN_FJ4><RE_VVJ>42400.65</RE_VVJ><RE_VJ3>43338.88</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9076.36</RE_VVJ><RE_VJ3>8377.12</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><daten_ids/></position><position><ANS_PLJ>1910.0</ANS_PLJ><ANS_VJ>2078.0</ANS_VJ><PLAN_FJ1>1014.0</PLAN_FJ1><PLAN_FJ2>730.0</PLAN_FJ2><PLAN_FJ3>713.0</PLAN_FJ3><PLAN_FJ4>609.0</PLAN_FJ4><RE_VVJ>25119.83</RE_VVJ><RE_VJ3>5103.63</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>182488.32</RE_VVJ><RE_VJ3>98938.36</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>292132.0</ANS_PLJ><ANS_VJ>297563.0</ANS_VJ><PLAN_FJ1>263436.0</PLAN_FJ1><PLAN_FJ2>251766.0</PLAN_FJ2><PLAN_FJ3>248386.0</PLAN_FJ3><PLAN_FJ4>248282.0</PLAN_FJ4><RE_VVJ>1532543.48</RE_VVJ><RE_VJ3>1287298.28</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2292744.0</ANS_PLJ><ANS_VJ>-2046080.0</ANS_VJ><PLAN_FJ1>-2389344.0</PLAN_FJ1><PLAN_FJ2>-2441344.0</PLAN_FJ2><PLAN_FJ3>-2495144.0</PLAN_FJ3><PLAN_FJ4>-2553444.0</PLAN_FJ4><RE_VVJ>-2230966.6</RE_VVJ><RE_VJ3>-1981571.81</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><daten_ids/></position><position><ANS_PLJ>-74300.0</ANS_PLJ><ANS_VJ>-100700.0</ANS_VJ><PLAN_FJ1>-71000.0</PLAN_FJ1><PLAN_FJ2>-71700.0</PLAN_FJ2><PLAN_FJ3>-71500.0</PLAN_FJ3><PLAN_FJ4>-71400.0</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><daten_ids/></position><position><ANS_PLJ>-1733222.0</ANS_PLJ><ANS_VJ>-2821610.0</ANS_VJ><PLAN_FJ1>-1574472.0</PLAN_FJ1><PLAN_FJ2>-1413065.0</PLAN_FJ2><PLAN_FJ3>-1383318.0</PLAN_FJ3><PLAN_FJ4>-1353570.0</PLAN_FJ4><RE_VVJ>-2226060.79</RE_VVJ><RE_VJ3>-2187353.68</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1258016.0</ANS_PLJ><ANS_VJ>-1105970.0</ANS_VJ><PLAN_FJ1>-1173898.0</PLAN_FJ1><PLAN_FJ2>-1154893.0</PLAN_FJ2><PLAN_FJ3>-1146787.0</PLAN_FJ3><PLAN_FJ4>-1150318.0</PLAN_FJ4><RE_VVJ>-1345637.96</RE_VVJ><RE_VJ3>-1141498.5</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><daten_ids/></position><position><ANS_PLJ>-22547.0</ANS_PLJ><ANS_VJ>-22547.0</ANS_VJ><PLAN_FJ1>-22547.0</PLAN_FJ1><PLAN_FJ2>-21420.0</PLAN_FJ2><PLAN_FJ3>-20969.0</PLAN_FJ3><PLAN_FJ4>-20518.0</PLAN_FJ4><RE_VVJ>-24000.0</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><daten_ids/></position><position><ANS_PLJ>-278467.0</ANS_PLJ><ANS_VJ>-590140.0</ANS_VJ><PLAN_FJ1>-312667.0</PLAN_FJ1><PLAN_FJ2>-297034.0</PLAN_FJ2><PLAN_FJ3>-290780.0</PLAN_FJ3><PLAN_FJ4>-284527.0</PLAN_FJ4><RE_VVJ>-527973.79</RE_VVJ><RE_VJ3>-313172.58</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><daten_ids/></position><position><ANS_PLJ>-5659296.0</ANS_PLJ><ANS_VJ>-6687047.0</ANS_VJ><PLAN_FJ1>-5543928.0</PLAN_FJ1><PLAN_FJ2>-5399456.0</PLAN_FJ2><PLAN_FJ3>-5408498.0</PLAN_FJ3><PLAN_FJ4>-5433777.0</PLAN_FJ4><RE_VVJ>-6354639.14</RE_VVJ><RE_VJ3>-5623596.57</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><daten_ids/></position><position><ANS_PLJ>-5367164.0</ANS_PLJ><ANS_VJ>-6389484.0</ANS_VJ><PLAN_FJ1>-5280492.0</PLAN_FJ1><PLAN_FJ2>-5147690.0</PLAN_FJ2><PLAN_FJ3>-5160112.0</PLAN_FJ3><PLAN_FJ4>-5185495.0</PLAN_FJ4><RE_VVJ>-4822095.66</RE_VVJ><RE_VJ3>-4336298.29</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5367164.0</ANS_PLJ><ANS_VJ>-6389484.0</ANS_VJ><PLAN_FJ1>-5280492.0</PLAN_FJ1><PLAN_FJ2>-5147690.0</PLAN_FJ2><PLAN_FJ3>-5160112.0</PLAN_FJ3><PLAN_FJ4>-5185495.0</PLAN_FJ4><RE_VVJ>-4822095.66</RE_VVJ><RE_VJ3>-4336298.29</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5367164.0</ANS_PLJ><ANS_VJ>-6389484.0</ANS_VJ><PLAN_FJ1>-5280492.0</PLAN_FJ1><PLAN_FJ2>-5147690.0</PLAN_FJ2><PLAN_FJ3>-5160112.0</PLAN_FJ3><PLAN_FJ4>-5185495.0</PLAN_FJ4><RE_VVJ>-4822095.66</RE_VVJ><RE_VJ3>-4336298.29</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5367164.0</ANS_PLJ><ANS_VJ>-6389484.0</ANS_VJ><PLAN_FJ1>-5280492.0</PLAN_FJ1><PLAN_FJ2>-5147690.0</PLAN_FJ2><PLAN_FJ3>-5160112.0</PLAN_FJ3><PLAN_FJ4>-5185495.0</PLAN_FJ4><RE_VVJ>-4822095.66</RE_VVJ><RE_VJ3>-4336298.29</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>47900.0</ANS_PLJ><ANS_VJ>91900.0</ANS_VJ><PLAN_FJ1>41600.0</PLAN_FJ1><PLAN_FJ2>42100.0</PLAN_FJ2><PLAN_FJ3>39800.0</PLAN_FJ3><PLAN_FJ4>40600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34817.0</ANS_PLJ><ANS_VJ>-1787803.0</ANS_VJ><PLAN_FJ1>-35311.0</PLAN_FJ1><PLAN_FJ2>-35311.0</PLAN_FJ2><PLAN_FJ3>-35805.0</PLAN_FJ3><PLAN_FJ4>-35311.0</PLAN_FJ4><RE_VVJ>182488.32</RE_VVJ><RE_VJ3>66351.16</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2123101</nr><bezeichnung>Berufskolleg</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>697242.0</ANS_PLJ><ANS_VJ>766829.0</ANS_VJ><PLAN_FJ1>466945.0</PLAN_FJ1><PLAN_FJ2>353919.0</PLAN_FJ2><PLAN_FJ3>352680.0</PLAN_FJ3><PLAN_FJ4>352680.0</PLAN_FJ4><RE_VVJ>5570775.81</RE_VVJ><RE_VJ3>4420155.76</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>864198.0</ANS_PLJ><ANS_VJ>864198.0</ANS_VJ><PLAN_FJ1>864198.0</PLAN_FJ1><PLAN_FJ2>864198.0</PLAN_FJ2><PLAN_FJ3>864198.0</PLAN_FJ3><PLAN_FJ4>864198.0</PLAN_FJ4><RE_VVJ>689720.45</RE_VVJ><RE_VJ3>691478.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2715.03</RE_VVJ><RE_VJ3>2906.25</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><daten_ids/></position><position><ANS_PLJ>4714.0</ANS_PLJ><ANS_VJ>6474.0</ANS_VJ><PLAN_FJ1>2781.0</PLAN_FJ1><PLAN_FJ2>1768.0</PLAN_FJ2><PLAN_FJ3>1768.0</PLAN_FJ3><PLAN_FJ4>1768.0</PLAN_FJ4><RE_VVJ>951857.64</RE_VVJ><RE_VJ3>265919.77</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>92647.22</RE_VVJ><RE_VJ3>68795.2</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1566154.0</ANS_PLJ><ANS_VJ>1637501.0</ANS_VJ><PLAN_FJ1>1333924.0</PLAN_FJ1><PLAN_FJ2>1219885.0</PLAN_FJ2><PLAN_FJ3>1218646.0</PLAN_FJ3><PLAN_FJ4>1218646.0</PLAN_FJ4><RE_VVJ>7307716.15</RE_VVJ><RE_VJ3>5449255.38</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5146250.0</ANS_PLJ><ANS_VJ>-4971610.0</ANS_VJ><PLAN_FJ1>-5372250.0</PLAN_FJ1><PLAN_FJ2>-5433750.0</PLAN_FJ2><PLAN_FJ3>-5545350.0</PLAN_FJ3><PLAN_FJ4>-5672750.0</PLAN_FJ4><RE_VVJ>-5370219.93</RE_VVJ><RE_VJ3>-4933557.16</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><daten_ids/></position><position><ANS_PLJ>-345600.0</ANS_PLJ><ANS_VJ>-374500.0</ANS_VJ><PLAN_FJ1>-350200.0</PLAN_FJ1><PLAN_FJ2>-353600.0</PLAN_FJ2><PLAN_FJ3>-353000.0</PLAN_FJ3><PLAN_FJ4>-352400.0</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><daten_ids/></position><position><ANS_PLJ>-6595503.0</ANS_PLJ><ANS_VJ>-10035318.0</ANS_VJ><PLAN_FJ1>-6265101.0</PLAN_FJ1><PLAN_FJ2>-5537388.0</PLAN_FJ2><PLAN_FJ3>-5420810.0</PLAN_FJ3><PLAN_FJ4>-5304234.0</PLAN_FJ4><RE_VVJ>-8021756.31</RE_VVJ><RE_VJ3>-7409824.2</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5994944.0</ANS_PLJ><ANS_VJ>-6767078.0</ANS_VJ><PLAN_FJ1>-5134194.0</PLAN_FJ1><PLAN_FJ2>-4716960.0</PLAN_FJ2><PLAN_FJ3>-4738010.0</PLAN_FJ3><PLAN_FJ4>-4811104.0</PLAN_FJ4><RE_VVJ>-10130164.36</RE_VVJ><RE_VJ3>-6892781.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1539521.0</ANS_PLJ><ANS_VJ>-1427199.0</ANS_VJ><PLAN_FJ1>-1700877.0</PLAN_FJ1><PLAN_FJ2>-1615833.0</PLAN_FJ2><PLAN_FJ3>-1581815.0</PLAN_FJ3><PLAN_FJ4>-1547799.0</PLAN_FJ4><RE_VVJ>-2170944.95</RE_VVJ><RE_VJ3>-1911955.42</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><daten_ids/></position><position><ANS_PLJ>-19621818.0</ANS_PLJ><ANS_VJ>-23575705.0</ANS_VJ><PLAN_FJ1>-18822622.0</PLAN_FJ1><PLAN_FJ2>-17657531.0</PLAN_FJ2><PLAN_FJ3>-17638985.0</PLAN_FJ3><PLAN_FJ4>-17688287.0</PLAN_FJ4><RE_VVJ>-25693085.55</RE_VVJ><RE_VJ3>-21148118.39</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><daten_ids/></position><position><ANS_PLJ>-18055664.0</ANS_PLJ><ANS_VJ>-21938204.0</ANS_VJ><PLAN_FJ1>-17488698.0</PLAN_FJ1><PLAN_FJ2>-16437646.0</PLAN_FJ2><PLAN_FJ3>-16420339.0</PLAN_FJ3><PLAN_FJ4>-16469641.0</PLAN_FJ4><RE_VVJ>-18385369.4</RE_VVJ><RE_VJ3>-15698863.01</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-18055664.0</ANS_PLJ><ANS_VJ>-21938204.0</ANS_VJ><PLAN_FJ1>-17488698.0</PLAN_FJ1><PLAN_FJ2>-16437646.0</PLAN_FJ2><PLAN_FJ3>-16420339.0</PLAN_FJ3><PLAN_FJ4>-16469641.0</PLAN_FJ4><RE_VVJ>-18385369.4</RE_VVJ><RE_VJ3>-15698863.01</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18055664.0</ANS_PLJ><ANS_VJ>-21938204.0</ANS_VJ><PLAN_FJ1>-17488698.0</PLAN_FJ1><PLAN_FJ2>-16437646.0</PLAN_FJ2><PLAN_FJ3>-16420339.0</PLAN_FJ3><PLAN_FJ4>-16469641.0</PLAN_FJ4><RE_VVJ>-18385369.4</RE_VVJ><RE_VJ3>-15698863.01</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-18055664.0</ANS_PLJ><ANS_VJ>-21938204.0</ANS_VJ><PLAN_FJ1>-17488698.0</PLAN_FJ1><PLAN_FJ2>-16437646.0</PLAN_FJ2><PLAN_FJ3>-16420339.0</PLAN_FJ3><PLAN_FJ4>-16469641.0</PLAN_FJ4><RE_VVJ>-18385369.4</RE_VVJ><RE_VJ3>-15698863.01</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>227300.0</ANS_PLJ><ANS_VJ>345500.0</ANS_VJ><PLAN_FJ1>209700.0</PLAN_FJ1><PLAN_FJ2>166800.0</PLAN_FJ2><PLAN_FJ3>157200.0</PLAN_FJ3><PLAN_FJ4>160300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1311672.0</ANS_PLJ><ANS_VJ>-1208173.0</ANS_VJ><PLAN_FJ1>-730945.0</PLAN_FJ1><PLAN_FJ2>-730945.0</PLAN_FJ2><PLAN_FJ3>-769220.0</PLAN_FJ3><PLAN_FJ4>-730945.0</PLAN_FJ4><RE_VVJ>92647.22</RE_VVJ><RE_VJ3>68795.2</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124101</nr><bezeichnung>Schülerbeförderung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>186164.0</ANS_PLJ><ANS_VJ>186164.0</ANS_VJ><PLAN_FJ1>186164.0</PLAN_FJ1><PLAN_FJ2>186164.0</PLAN_FJ2><PLAN_FJ3>186164.0</PLAN_FJ3><PLAN_FJ4>186164.0</PLAN_FJ4><RE_VVJ>2937828.26</RE_VVJ><RE_VJ3>3236117.52</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1200.0</ANS_PLJ><ANS_VJ>1200.0</ANS_VJ><PLAN_FJ1>1200.0</PLAN_FJ1><PLAN_FJ2>1200.0</PLAN_FJ2><PLAN_FJ3>1200.0</PLAN_FJ3><PLAN_FJ4>1200.0</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><daten_ids/></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>7000.0</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><daten_ids/></position><position><ANS_PLJ>32100.0</ANS_PLJ><ANS_VJ>32100.0</ANS_VJ><PLAN_FJ1>32100.0</PLAN_FJ1><PLAN_FJ2>32100.0</PLAN_FJ2><PLAN_FJ3>32100.0</PLAN_FJ3><PLAN_FJ4>32100.0</PLAN_FJ4><RE_VVJ>16.23</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>226464.0</ANS_PLJ><ANS_VJ>226464.0</ANS_VJ><PLAN_FJ1>226464.0</PLAN_FJ1><PLAN_FJ2>226464.0</PLAN_FJ2><PLAN_FJ3>226464.0</PLAN_FJ3><PLAN_FJ4>226464.0</PLAN_FJ4><RE_VVJ>2937844.49</RE_VVJ><RE_VJ3>3236117.52</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-607620.0</ANS_PLJ><ANS_VJ>-576920.0</ANS_VJ><PLAN_FJ1>-633220.0</PLAN_FJ1><PLAN_FJ2>-653520.0</PLAN_FJ2><PLAN_FJ3>-662020.0</PLAN_FJ3><PLAN_FJ4>-676020.0</PLAN_FJ4><RE_VVJ>-564814.39</RE_VVJ><RE_VJ3>-406861.74</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><daten_ids/></position><position><ANS_PLJ>-116700.0</ANS_PLJ><ANS_VJ>-95500.0</ANS_VJ><PLAN_FJ1>-118000.0</PLAN_FJ1><PLAN_FJ2>-119100.0</PLAN_FJ2><PLAN_FJ3>-118900.0</PLAN_FJ3><PLAN_FJ4>-118700.0</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><daten_ids/></position><position><ANS_PLJ>-17336803.0</ANS_PLJ><ANS_VJ>-14025821.0</ANS_VJ><PLAN_FJ1>-17336803.0</PLAN_FJ1><PLAN_FJ2>-16469963.0</PLAN_FJ2><PLAN_FJ3>-16123227.0</PLAN_FJ3><PLAN_FJ4>-15776491.0</PLAN_FJ4><RE_VVJ>-18289336.91</RE_VVJ><RE_VJ3>-16854840.02</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5653.97</RE_VVJ><RE_VJ3>-4507.28</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5580.0</ANS_PLJ><ANS_VJ>-5580.0</ANS_VJ><PLAN_FJ1>-5580.0</PLAN_FJ1><PLAN_FJ2>-5301.0</PLAN_FJ2><PLAN_FJ3>-5190.0</PLAN_FJ3><PLAN_FJ4>-5078.0</PLAN_FJ4><RE_VVJ>-6219.46</RE_VVJ><RE_VJ3>-1701577.21</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><daten_ids/></position><position><ANS_PLJ>-18066703.0</ANS_PLJ><ANS_VJ>-14703821.0</ANS_VJ><PLAN_FJ1>-18093603.0</PLAN_FJ1><PLAN_FJ2>-17247884.0</PLAN_FJ2><PLAN_FJ3>-16909337.0</PLAN_FJ3><PLAN_FJ4>-16576289.0</PLAN_FJ4><RE_VVJ>-18866024.73</RE_VVJ><RE_VJ3>-18967786.25</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><daten_ids/></position><position><ANS_PLJ>-17840239.0</ANS_PLJ><ANS_VJ>-14477357.0</ANS_VJ><PLAN_FJ1>-17867139.0</PLAN_FJ1><PLAN_FJ2>-17021420.0</PLAN_FJ2><PLAN_FJ3>-16682873.0</PLAN_FJ3><PLAN_FJ4>-16349825.0</PLAN_FJ4><RE_VVJ>-15928180.24</RE_VVJ><RE_VJ3>-15731668.73</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-17840239.0</ANS_PLJ><ANS_VJ>-14477357.0</ANS_VJ><PLAN_FJ1>-17867139.0</PLAN_FJ1><PLAN_FJ2>-17021420.0</PLAN_FJ2><PLAN_FJ3>-16682873.0</PLAN_FJ3><PLAN_FJ4>-16349825.0</PLAN_FJ4><RE_VVJ>-15928180.24</RE_VVJ><RE_VJ3>-15731668.73</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17840239.0</ANS_PLJ><ANS_VJ>-14477357.0</ANS_VJ><PLAN_FJ1>-17867139.0</PLAN_FJ1><PLAN_FJ2>-17021420.0</PLAN_FJ2><PLAN_FJ3>-16682873.0</PLAN_FJ3><PLAN_FJ4>-16349825.0</PLAN_FJ4><RE_VVJ>-15928180.24</RE_VVJ><RE_VJ3>-15731668.73</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-17840239.0</ANS_PLJ><ANS_VJ>-14477357.0</ANS_VJ><PLAN_FJ1>-17867139.0</PLAN_FJ1><PLAN_FJ2>-17021420.0</PLAN_FJ2><PLAN_FJ3>-16682873.0</PLAN_FJ3><PLAN_FJ4>-16349825.0</PLAN_FJ4><RE_VVJ>-15928180.24</RE_VVJ><RE_VJ3>-15731668.73</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>76600.0</ANS_PLJ><ANS_VJ>88000.0</ANS_VJ><PLAN_FJ1>70600.0</PLAN_FJ1><PLAN_FJ2>77600.0</PLAN_FJ2><PLAN_FJ3>73700.0</PLAN_FJ3><PLAN_FJ4>75100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124201</nr><bezeichnung>Besondere Schulträgerangelegenheiten</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4492.0</ANS_PLJ><ANS_VJ>4492.0</ANS_VJ><PLAN_FJ1>4492.0</PLAN_FJ1><PLAN_FJ2>4492.0</PLAN_FJ2><PLAN_FJ3>4492.0</PLAN_FJ3><PLAN_FJ4>4492.0</PLAN_FJ4><RE_VVJ>497226.13</RE_VVJ><RE_VJ3>453655.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-900.0</RE_VVJ><RE_VJ3>-1036.12</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>28500.0</ANS_PLJ><ANS_VJ>28500.0</ANS_VJ><PLAN_FJ1>28500.0</PLAN_FJ1><PLAN_FJ2>28500.0</PLAN_FJ2><PLAN_FJ3>28500.0</PLAN_FJ3><PLAN_FJ4>28500.0</PLAN_FJ4><RE_VVJ>3744.0</RE_VVJ><RE_VJ3>9908.0</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><daten_ids/></position><position><ANS_PLJ>46100.0</ANS_PLJ><ANS_VJ>46100.0</ANS_VJ><PLAN_FJ1>46100.0</PLAN_FJ1><PLAN_FJ2>46100.0</PLAN_FJ2><PLAN_FJ3>46100.0</PLAN_FJ3><PLAN_FJ4>46100.0</PLAN_FJ4><RE_VVJ>65170.41</RE_VVJ><RE_VJ3>66133.67</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10.86</RE_VVJ><RE_VJ3>3000.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>79092.0</ANS_PLJ><ANS_VJ>79092.0</ANS_VJ><PLAN_FJ1>79092.0</PLAN_FJ1><PLAN_FJ2>79092.0</PLAN_FJ2><PLAN_FJ3>79092.0</PLAN_FJ3><PLAN_FJ4>79092.0</PLAN_FJ4><RE_VVJ>565251.4</RE_VVJ><RE_VJ3>531660.85</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-419380.0</ANS_PLJ><ANS_VJ>-406980.0</ANS_VJ><PLAN_FJ1>-437380.0</PLAN_FJ1><PLAN_FJ2>-450980.0</PLAN_FJ2><PLAN_FJ3>-456780.0</PLAN_FJ3><PLAN_FJ4>-466380.0</PLAN_FJ4><RE_VVJ>-469950.3</RE_VVJ><RE_VJ3>-393153.74</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><daten_ids/></position><position><ANS_PLJ>-80900.0</ANS_PLJ><ANS_VJ>-84500.0</ANS_VJ><PLAN_FJ1>-82200.0</PLAN_FJ1><PLAN_FJ2>-83000.0</PLAN_FJ2><PLAN_FJ3>-82900.0</PLAN_FJ3><PLAN_FJ4>-82700.0</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><daten_ids/></position><position><ANS_PLJ>-470755.0</ANS_PLJ><ANS_VJ>-842117.0</ANS_VJ><PLAN_FJ1>-411773.0</PLAN_FJ1><PLAN_FJ2>-370192.0</PLAN_FJ2><PLAN_FJ3>-362399.0</PLAN_FJ3><PLAN_FJ4>-354606.0</PLAN_FJ4><RE_VVJ>-859865.21</RE_VVJ><RE_VJ3>-324365.91</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-549903.0</ANS_PLJ><ANS_VJ>-549903.0</ANS_VJ><PLAN_FJ1>-520375.0</PLAN_FJ1><PLAN_FJ2>-520375.0</PLAN_FJ2><PLAN_FJ3>-520375.0</PLAN_FJ3><PLAN_FJ4>-520375.0</PLAN_FJ4><RE_VVJ>-4320.18</RE_VVJ><RE_VJ3>-4543.24</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><daten_ids/></position><position><ANS_PLJ>-1727053.0</ANS_PLJ><ANS_VJ>-1727053.0</ANS_VJ><PLAN_FJ1>-1727053.0</PLAN_FJ1><PLAN_FJ2>-1640700.0</PLAN_FJ2><PLAN_FJ3>-1606159.0</PLAN_FJ3><PLAN_FJ4>-1571618.0</PLAN_FJ4><RE_VVJ>-1742053.0</RE_VVJ><RE_VJ3>-1719553.0</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><daten_ids/></position><position><ANS_PLJ>-2843.0</ANS_PLJ><ANS_VJ>-2843.0</ANS_VJ><PLAN_FJ1>-2843.0</PLAN_FJ1><PLAN_FJ2>-2701.0</PLAN_FJ2><PLAN_FJ3>-2644.0</PLAN_FJ3><PLAN_FJ4>-2587.0</PLAN_FJ4><RE_VVJ>-32661.18</RE_VVJ><RE_VJ3>-77572.85</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><daten_ids/></position><position><ANS_PLJ>-3250834.0</ANS_PLJ><ANS_VJ>-3613396.0</ANS_VJ><PLAN_FJ1>-3181624.0</PLAN_FJ1><PLAN_FJ2>-3067948.0</PLAN_FJ2><PLAN_FJ3>-3031257.0</PLAN_FJ3><PLAN_FJ4>-2998266.0</PLAN_FJ4><RE_VVJ>-3108849.87</RE_VVJ><RE_VJ3>-2519188.74</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><daten_ids/></position><position><ANS_PLJ>-3171742.0</ANS_PLJ><ANS_VJ>-3534304.0</ANS_VJ><PLAN_FJ1>-3102532.0</PLAN_FJ1><PLAN_FJ2>-2988856.0</PLAN_FJ2><PLAN_FJ3>-2952165.0</PLAN_FJ3><PLAN_FJ4>-2919174.0</PLAN_FJ4><RE_VVJ>-2543598.47</RE_VVJ><RE_VJ3>-1987527.89</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><daten_ids/></position><position><ANS_PLJ>13206.0</ANS_PLJ><ANS_VJ>13206.0</ANS_VJ><PLAN_FJ1>13206.0</PLAN_FJ1><PLAN_FJ2>13206.0</PLAN_FJ2><PLAN_FJ3>13206.0</PLAN_FJ3><PLAN_FJ4>13206.0</PLAN_FJ4><RE_VVJ>10753.92</RE_VVJ><RE_VJ3>16168.56</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>13206.0</ANS_PLJ><ANS_VJ>13206.0</ANS_VJ><PLAN_FJ1>13206.0</PLAN_FJ1><PLAN_FJ2>13206.0</PLAN_FJ2><PLAN_FJ3>13206.0</PLAN_FJ3><PLAN_FJ4>13206.0</PLAN_FJ4><RE_VVJ>10753.92</RE_VVJ><RE_VJ3>16168.56</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><daten_ids/></position><position><ANS_PLJ>-3158536.0</ANS_PLJ><ANS_VJ>-3521098.0</ANS_VJ><PLAN_FJ1>-3089326.0</PLAN_FJ1><PLAN_FJ2>-2975650.0</PLAN_FJ2><PLAN_FJ3>-2938959.0</PLAN_FJ3><PLAN_FJ4>-2905968.0</PLAN_FJ4><RE_VVJ>-2532844.55</RE_VVJ><RE_VJ3>-1971359.33</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3158536.0</ANS_PLJ><ANS_VJ>-3521098.0</ANS_VJ><PLAN_FJ1>-3089326.0</PLAN_FJ1><PLAN_FJ2>-2975650.0</PLAN_FJ2><PLAN_FJ3>-2938959.0</PLAN_FJ3><PLAN_FJ4>-2905968.0</PLAN_FJ4><RE_VVJ>-2532844.55</RE_VVJ><RE_VJ3>-1971359.33</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3158536.0</ANS_PLJ><ANS_VJ>-3521098.0</ANS_VJ><PLAN_FJ1>-3089326.0</PLAN_FJ1><PLAN_FJ2>-2975650.0</PLAN_FJ2><PLAN_FJ3>-2938959.0</PLAN_FJ3><PLAN_FJ4>-2905968.0</PLAN_FJ4><RE_VVJ>-2532844.55</RE_VVJ><RE_VJ3>-1971359.33</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>53200.0</ANS_PLJ><ANS_VJ>78000.0</ANS_VJ><PLAN_FJ1>49300.0</PLAN_FJ1><PLAN_FJ2>53800.0</PLAN_FJ2><PLAN_FJ3>51200.0</PLAN_FJ3><PLAN_FJ4>52100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124202</nr><bezeichnung>Beratungsangebote</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>204077.0</ANS_PLJ><ANS_VJ>204077.0</ANS_VJ><PLAN_FJ1>204077.0</PLAN_FJ1><PLAN_FJ2>204077.0</PLAN_FJ2><PLAN_FJ3>204077.0</PLAN_FJ3><PLAN_FJ4>204077.0</PLAN_FJ4><RE_VVJ>297718.78</RE_VVJ><RE_VJ3>318883.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1006.46</RE_VVJ><RE_VJ3>279.9</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>204077.0</ANS_PLJ><ANS_VJ>204077.0</ANS_VJ><PLAN_FJ1>204077.0</PLAN_FJ1><PLAN_FJ2>204077.0</PLAN_FJ2><PLAN_FJ3>204077.0</PLAN_FJ3><PLAN_FJ4>204077.0</PLAN_FJ4><RE_VVJ>298725.24</RE_VVJ><RE_VJ3>319163.5</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-567700.0</ANS_PLJ><ANS_VJ>-567000.0</ANS_VJ><PLAN_FJ1>-593600.0</PLAN_FJ1><PLAN_FJ2>-612800.0</PLAN_FJ2><PLAN_FJ3>-622500.0</PLAN_FJ3><PLAN_FJ4>-636100.0</PLAN_FJ4><RE_VVJ>-694320.65</RE_VVJ><RE_VJ3>-667530.51</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><daten_ids/></position><position><ANS_PLJ>-77500.0</ANS_PLJ><ANS_VJ>-85100.0</ANS_VJ><PLAN_FJ1>-79700.0</PLAN_FJ1><PLAN_FJ2>-80400.0</PLAN_FJ2><PLAN_FJ3>-80300.0</PLAN_FJ3><PLAN_FJ4>-80200.0</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><daten_ids/></position><position><ANS_PLJ>-148138.0</ANS_PLJ><ANS_VJ>-148138.0</ANS_VJ><PLAN_FJ1>-148138.0</PLAN_FJ1><PLAN_FJ2>-140731.0</PLAN_FJ2><PLAN_FJ3>-137768.0</PLAN_FJ3><PLAN_FJ4>-134806.0</PLAN_FJ4><RE_VVJ>-99987.06</RE_VVJ><RE_VJ3>-88010.09</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7235.53</RE_VVJ><RE_VJ3>-9146.71</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><daten_ids/></position><position><ANS_PLJ>-146720.0</ANS_PLJ><ANS_VJ>-146720.0</ANS_VJ><PLAN_FJ1>-146720.0</PLAN_FJ1><PLAN_FJ2>-139384.0</PLAN_FJ2><PLAN_FJ3>-136450.0</PLAN_FJ3><PLAN_FJ4>-133515.0</PLAN_FJ4><RE_VVJ>-272274.87</RE_VVJ><RE_VJ3>-157449.0</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><daten_ids/></position><position><ANS_PLJ>-771.0</ANS_PLJ><ANS_VJ>-771.0</ANS_VJ><PLAN_FJ1>-771.0</PLAN_FJ1><PLAN_FJ2>-732.0</PLAN_FJ2><PLAN_FJ3>-717.0</PLAN_FJ3><PLAN_FJ4>-702.0</PLAN_FJ4><RE_VVJ>-7391.74</RE_VVJ><RE_VJ3>-5319.5</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><daten_ids/></position><position><ANS_PLJ>-940829.0</ANS_PLJ><ANS_VJ>-947729.0</ANS_VJ><PLAN_FJ1>-968929.0</PLAN_FJ1><PLAN_FJ2>-974047.0</PLAN_FJ2><PLAN_FJ3>-977735.0</PLAN_FJ3><PLAN_FJ4>-985323.0</PLAN_FJ4><RE_VVJ>-1081209.85</RE_VVJ><RE_VJ3>-927455.81</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><daten_ids/></position><position><ANS_PLJ>-736752.0</ANS_PLJ><ANS_VJ>-743652.0</ANS_VJ><PLAN_FJ1>-764852.0</PLAN_FJ1><PLAN_FJ2>-769970.0</PLAN_FJ2><PLAN_FJ3>-773658.0</PLAN_FJ3><PLAN_FJ4>-781246.0</PLAN_FJ4><RE_VVJ>-782484.61</RE_VVJ><RE_VJ3>-608292.31</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14.47</RE_VVJ><RE_VJ3>-3.16</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14.47</RE_VVJ><RE_VJ3>-3.16</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><daten_ids/></position><position><ANS_PLJ>-736752.0</ANS_PLJ><ANS_VJ>-743652.0</ANS_VJ><PLAN_FJ1>-764852.0</PLAN_FJ1><PLAN_FJ2>-769970.0</PLAN_FJ2><PLAN_FJ3>-773658.0</PLAN_FJ3><PLAN_FJ4>-781246.0</PLAN_FJ4><RE_VVJ>-782499.08</RE_VVJ><RE_VJ3>-608295.47</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-736752.0</ANS_PLJ><ANS_VJ>-743652.0</ANS_VJ><PLAN_FJ1>-764852.0</PLAN_FJ1><PLAN_FJ2>-769970.0</PLAN_FJ2><PLAN_FJ3>-773658.0</PLAN_FJ3><PLAN_FJ4>-781246.0</PLAN_FJ4><RE_VVJ>-782499.08</RE_VVJ><RE_VJ3>-608295.47</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-736752.0</ANS_PLJ><ANS_VJ>-743652.0</ANS_VJ><PLAN_FJ1>-764852.0</PLAN_FJ1><PLAN_FJ2>-769970.0</PLAN_FJ2><PLAN_FJ3>-773658.0</PLAN_FJ3><PLAN_FJ4>-781246.0</PLAN_FJ4><RE_VVJ>-782499.08</RE_VVJ><RE_VJ3>-608295.47</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>50900.0</ANS_PLJ><ANS_VJ>78600.0</ANS_VJ><PLAN_FJ1>47800.0</PLAN_FJ1><PLAN_FJ2>54000.0</PLAN_FJ2><PLAN_FJ3>51400.0</PLAN_FJ3><PLAN_FJ4>52300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124203</nr><bezeichnung>Ganztagsangebote</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>25476008.0</ANS_PLJ><ANS_VJ>22971074.0</ANS_VJ><PLAN_FJ1>26311021.0</PLAN_FJ1><PLAN_FJ2>28324242.0</PLAN_FJ2><PLAN_FJ3>31851896.0</PLAN_FJ3><PLAN_FJ4>35549547.0</PLAN_FJ4><RE_VVJ>28849608.93</RE_VVJ><RE_VJ3>25237155.46</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>15498030.0</ANS_PLJ><ANS_VJ>12965058.0</ANS_VJ><PLAN_FJ1>15946780.0</PLAN_FJ1><PLAN_FJ2>16092175.0</PLAN_FJ2><PLAN_FJ3>16235775.0</PLAN_FJ3><PLAN_FJ4>16420660.0</PLAN_FJ4><RE_VVJ>10841057.5</RE_VVJ><RE_VJ3>6174700.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>264295.0</ANS_PLJ><ANS_VJ>264295.0</ANS_VJ><PLAN_FJ1>264295.0</PLAN_FJ1><PLAN_FJ2>264295.0</PLAN_FJ2><PLAN_FJ3>264295.0</PLAN_FJ3><PLAN_FJ4>264295.0</PLAN_FJ4><RE_VVJ>287840.42</RE_VVJ><RE_VJ3>146211.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>845362.84</RE_VVJ><RE_VJ3>952167.53</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>41238333.0</ANS_PLJ><ANS_VJ>36200427.0</ANS_VJ><PLAN_FJ1>42522096.0</PLAN_FJ1><PLAN_FJ2>44680712.0</PLAN_FJ2><PLAN_FJ3>48351966.0</PLAN_FJ3><PLAN_FJ4>52234502.0</PLAN_FJ4><RE_VVJ>40823869.69</RE_VVJ><RE_VJ3>32510234.53</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1739211.0</ANS_PLJ><ANS_VJ>-1529011.0</ANS_VJ><PLAN_FJ1>-1815611.0</PLAN_FJ1><PLAN_FJ2>-1860511.0</PLAN_FJ2><PLAN_FJ3>-1897611.0</PLAN_FJ3><PLAN_FJ4>-1941011.0</PLAN_FJ4><RE_VVJ>-1075225.94</RE_VVJ><RE_VJ3>-744827.5</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><daten_ids/></position><position><ANS_PLJ>-118300.0</ANS_PLJ><ANS_VJ>-139600.0</ANS_VJ><PLAN_FJ1>-119800.0</PLAN_FJ1><PLAN_FJ2>-121000.0</PLAN_FJ2><PLAN_FJ3>-120800.0</PLAN_FJ3><PLAN_FJ4>-120600.0</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><daten_ids/></position><position><ANS_PLJ>-61505819.0</ANS_PLJ><ANS_VJ>-58655935.0</ANS_VJ><PLAN_FJ1>-63249724.0</PLAN_FJ1><PLAN_FJ2>-60560021.0</PLAN_FJ2><PLAN_FJ3>-59985600.0</PLAN_FJ3><PLAN_FJ4>-59351275.0</PLAN_FJ4><RE_VVJ>-57331482.32</RE_VVJ><RE_VJ3>-49864469.66</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1074.0</ANS_PLJ><ANS_VJ>-68.0</ANS_VJ><PLAN_FJ1>-1034.0</PLAN_FJ1><PLAN_FJ2>-1034.0</PLAN_FJ2><PLAN_FJ3>-840.0</PLAN_FJ3><PLAN_FJ4>-840.0</PLAN_FJ4><RE_VVJ>-77946.66</RE_VVJ><RE_VJ3>-78025.95</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-19282.0</ANS_PLJ><ANS_VJ>-19282.0</ANS_VJ><PLAN_FJ1>-19282.0</PLAN_FJ1><PLAN_FJ2>-18317.0</PLAN_FJ2><PLAN_FJ3>-17932.0</PLAN_FJ3><PLAN_FJ4>-17547.0</PLAN_FJ4><RE_VVJ>-38748.3</RE_VVJ><RE_VJ3>-2124287.34</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><daten_ids/></position><position><ANS_PLJ>-63383686.0</ANS_PLJ><ANS_VJ>-60343896.0</ANS_VJ><PLAN_FJ1>-65205451.0</PLAN_FJ1><PLAN_FJ2>-62560883.0</PLAN_FJ2><PLAN_FJ3>-62022783.0</PLAN_FJ3><PLAN_FJ4>-61431273.0</PLAN_FJ4><RE_VVJ>-58523403.22</RE_VVJ><RE_VJ3>-52811610.45</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><daten_ids/></position><position><ANS_PLJ>-22145353.0</ANS_PLJ><ANS_VJ>-24143469.0</ANS_VJ><PLAN_FJ1>-22683355.0</PLAN_FJ1><PLAN_FJ2>-17880171.0</PLAN_FJ2><PLAN_FJ3>-13670817.0</PLAN_FJ3><PLAN_FJ4>-9196771.0</PLAN_FJ4><RE_VVJ>-17699533.53</RE_VVJ><RE_VJ3>-20301375.92</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9849.03</RE_VVJ><RE_VJ3>-2137.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9849.03</RE_VVJ><RE_VJ3>-2137.04</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><daten_ids/></position><position><ANS_PLJ>-22145353.0</ANS_PLJ><ANS_VJ>-24143469.0</ANS_VJ><PLAN_FJ1>-22683355.0</PLAN_FJ1><PLAN_FJ2>-17880171.0</PLAN_FJ2><PLAN_FJ3>-13670817.0</PLAN_FJ3><PLAN_FJ4>-9196771.0</PLAN_FJ4><RE_VVJ>-17709382.56</RE_VVJ><RE_VJ3>-20303512.96</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22145353.0</ANS_PLJ><ANS_VJ>-24143469.0</ANS_VJ><PLAN_FJ1>-22683355.0</PLAN_FJ1><PLAN_FJ2>-17880171.0</PLAN_FJ2><PLAN_FJ3>-13670817.0</PLAN_FJ3><PLAN_FJ4>-9196771.0</PLAN_FJ4><RE_VVJ>-17709382.56</RE_VVJ><RE_VJ3>-20303512.96</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-22145353.0</ANS_PLJ><ANS_VJ>-24143469.0</ANS_VJ><PLAN_FJ1>-22683355.0</PLAN_FJ1><PLAN_FJ2>-17880171.0</PLAN_FJ2><PLAN_FJ3>-13670817.0</PLAN_FJ3><PLAN_FJ4>-9196771.0</PLAN_FJ4><RE_VVJ>-17709382.56</RE_VVJ><RE_VJ3>-20303512.96</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>76700.0</ANS_PLJ><ANS_VJ>127700.0</ANS_VJ><PLAN_FJ1>70600.0</PLAN_FJ1><PLAN_FJ2>76500.0</PLAN_FJ2><PLAN_FJ3>72600.0</PLAN_FJ3><PLAN_FJ4>74000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124210</nr><bezeichnung>Bafög</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>349.15</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>10000.0</ANS_PLJ><ANS_VJ>10000.0</ANS_VJ><PLAN_FJ1>10000.0</PLAN_FJ1><PLAN_FJ2>10000.0</PLAN_FJ2><PLAN_FJ3>10000.0</PLAN_FJ3><PLAN_FJ4>10000.0</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><daten_ids/></position><position><ANS_PLJ>10000.0</ANS_PLJ><ANS_VJ>10000.0</ANS_VJ><PLAN_FJ1>10000.0</PLAN_FJ1><PLAN_FJ2>10000.0</PLAN_FJ2><PLAN_FJ3>10000.0</PLAN_FJ3><PLAN_FJ4>10000.0</PLAN_FJ4><RE_VVJ>1380.18</RE_VVJ><RE_VJ3>1181.75</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>20000.0</PLAN_FJ4><RE_VVJ>1729.33</RE_VVJ><RE_VJ3>1181.75</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-443400.0</ANS_PLJ><ANS_VJ>-477600.0</ANS_VJ><PLAN_FJ1>-462200.0</PLAN_FJ1><PLAN_FJ2>-474000.0</PLAN_FJ2><PLAN_FJ3>-482700.0</PLAN_FJ3><PLAN_FJ4>-493600.0</PLAN_FJ4><RE_VVJ>-457946.94</RE_VVJ><RE_VJ3>-464246.8</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><daten_ids/></position><position><ANS_PLJ>-42800.0</ANS_PLJ><ANS_VJ>-107200.0</ANS_VJ><PLAN_FJ1>-42900.0</PLAN_FJ1><PLAN_FJ2>-43300.0</PLAN_FJ2><PLAN_FJ3>-43200.0</PLAN_FJ3><PLAN_FJ4>-43100.0</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><daten_ids/></position><position><ANS_PLJ>-1449.0</ANS_PLJ><ANS_VJ>-1449.0</ANS_VJ><PLAN_FJ1>-1449.0</PLAN_FJ1><PLAN_FJ2>-1377.0</PLAN_FJ2><PLAN_FJ3>-1348.0</PLAN_FJ3><PLAN_FJ4>-1319.0</PLAN_FJ4><RE_VVJ>-224.31</RE_VVJ><RE_VJ3>-580.22</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-200.0</ANS_VJ><PLAN_FJ1>-200.0</PLAN_FJ1><PLAN_FJ2>-200.0</PLAN_FJ2><PLAN_FJ3>-200.0</PLAN_FJ3><PLAN_FJ4>-200.0</PLAN_FJ4><RE_VVJ>-249.74</RE_VVJ><RE_VJ3>-249.72</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><daten_ids/></position><position><ANS_PLJ>-2579.0</ANS_PLJ><ANS_VJ>-2579.0</ANS_VJ><PLAN_FJ1>-2579.0</PLAN_FJ1><PLAN_FJ2>-2450.0</PLAN_FJ2><PLAN_FJ3>-2398.0</PLAN_FJ3><PLAN_FJ4>-2347.0</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><daten_ids/></position><position><ANS_PLJ>-893.0</ANS_PLJ><ANS_VJ>-893.0</ANS_VJ><PLAN_FJ1>-893.0</PLAN_FJ1><PLAN_FJ2>-848.0</PLAN_FJ2><PLAN_FJ3>-831.0</PLAN_FJ3><PLAN_FJ4>-813.0</PLAN_FJ4><RE_VVJ>-4941.24</RE_VVJ><RE_VJ3>-6886.59</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><daten_ids/></position><position><ANS_PLJ>-491321.0</ANS_PLJ><ANS_VJ>-589921.0</ANS_VJ><PLAN_FJ1>-510221.0</PLAN_FJ1><PLAN_FJ2>-522175.0</PLAN_FJ2><PLAN_FJ3>-530677.0</PLAN_FJ3><PLAN_FJ4>-541379.0</PLAN_FJ4><RE_VVJ>-463362.23</RE_VVJ><RE_VJ3>-471963.33</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><daten_ids/></position><position><ANS_PLJ>-471321.0</ANS_PLJ><ANS_VJ>-569921.0</ANS_VJ><PLAN_FJ1>-490221.0</PLAN_FJ1><PLAN_FJ2>-502175.0</PLAN_FJ2><PLAN_FJ3>-510677.0</PLAN_FJ3><PLAN_FJ4>-521379.0</PLAN_FJ4><RE_VVJ>-461632.9</RE_VVJ><RE_VJ3>-470781.58</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-471321.0</ANS_PLJ><ANS_VJ>-569921.0</ANS_VJ><PLAN_FJ1>-490221.0</PLAN_FJ1><PLAN_FJ2>-502175.0</PLAN_FJ2><PLAN_FJ3>-510677.0</PLAN_FJ3><PLAN_FJ4>-521379.0</PLAN_FJ4><RE_VVJ>-461632.9</RE_VVJ><RE_VJ3>-470781.58</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-471321.0</ANS_PLJ><ANS_VJ>-569921.0</ANS_VJ><PLAN_FJ1>-490221.0</PLAN_FJ1><PLAN_FJ2>-502175.0</PLAN_FJ2><PLAN_FJ3>-510677.0</PLAN_FJ3><PLAN_FJ4>-521379.0</PLAN_FJ4><RE_VVJ>-461632.9</RE_VVJ><RE_VJ3>-470781.58</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-471321.0</ANS_PLJ><ANS_VJ>-569921.0</ANS_VJ><PLAN_FJ1>-490221.0</PLAN_FJ1><PLAN_FJ2>-502175.0</PLAN_FJ2><PLAN_FJ3>-510677.0</PLAN_FJ3><PLAN_FJ4>-521379.0</PLAN_FJ4><RE_VVJ>-461632.9</RE_VVJ><RE_VJ3>-470781.58</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>28100.0</ANS_PLJ><ANS_VJ>98900.0</ANS_VJ><PLAN_FJ1>25700.0</PLAN_FJ1><PLAN_FJ2>27700.0</PLAN_FJ2><PLAN_FJ3>26200.0</PLAN_FJ3><PLAN_FJ4>26700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124301</nr><bezeichnung>Schulamt  -Verwaltungsfachl. Aufgaben-</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15254.72</RE_VVJ><RE_VJ3>13947.41</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>85000.0</ANS_PLJ><ANS_VJ>85000.0</ANS_VJ><PLAN_FJ1>85000.0</PLAN_FJ1><PLAN_FJ2>85000.0</PLAN_FJ2><PLAN_FJ3>85000.0</PLAN_FJ3><PLAN_FJ4>85000.0</PLAN_FJ4><RE_VVJ>108542.64</RE_VVJ><RE_VJ3>61556.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>85000.0</ANS_PLJ><ANS_VJ>85000.0</ANS_VJ><PLAN_FJ1>85000.0</PLAN_FJ1><PLAN_FJ2>85000.0</PLAN_FJ2><PLAN_FJ3>85000.0</PLAN_FJ3><PLAN_FJ4>85000.0</PLAN_FJ4><RE_VVJ>123797.36</RE_VVJ><RE_VJ3>75503.41</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-814760.0</ANS_PLJ><ANS_VJ>-720060.0</ANS_VJ><PLAN_FJ1>-850160.0</PLAN_FJ1><PLAN_FJ2>-871360.0</PLAN_FJ2><PLAN_FJ3>-888760.0</PLAN_FJ3><PLAN_FJ4>-909160.0</PLAN_FJ4><RE_VVJ>-785117.32</RE_VVJ><RE_VJ3>-853929.43</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><daten_ids/></position><position><ANS_PLJ>-54300.0</ANS_PLJ><ANS_VJ>-64600.0</ANS_VJ><PLAN_FJ1>-54700.0</PLAN_FJ1><PLAN_FJ2>-55200.0</PLAN_FJ2><PLAN_FJ3>-55100.0</PLAN_FJ3><PLAN_FJ4>-55000.0</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><daten_ids/></position><position><ANS_PLJ>-817.0</ANS_PLJ><ANS_VJ>-817.0</ANS_VJ><PLAN_FJ1>-817.0</PLAN_FJ1><PLAN_FJ2>-776.0</PLAN_FJ2><PLAN_FJ3>-760.0</PLAN_FJ3><PLAN_FJ4>-743.0</PLAN_FJ4><RE_VVJ>-4556.28</RE_VVJ><RE_VJ3>-2593.83</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-158.0</ANS_PLJ><ANS_VJ>-158.0</ANS_VJ><PLAN_FJ1>-158.0</PLAN_FJ1><PLAN_FJ2>-82.0</PLAN_FJ2><PLAN_FJ3>-82.0</PLAN_FJ3><PLAN_FJ4>-82.0</PLAN_FJ4><RE_VVJ>-8049.02</RE_VVJ><RE_VJ3>-11608.73</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-45570.0</ANS_PLJ><ANS_VJ>-45570.0</ANS_VJ><PLAN_FJ1>-45570.0</PLAN_FJ1><PLAN_FJ2>-43291.0</PLAN_FJ2><PLAN_FJ3>-42380.0</PLAN_FJ3><PLAN_FJ4>-41469.0</PLAN_FJ4><RE_VVJ>-70875.88</RE_VVJ><RE_VJ3>-43779.07</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><daten_ids/></position><position><ANS_PLJ>-915605.0</ANS_PLJ><ANS_VJ>-831205.0</ANS_VJ><PLAN_FJ1>-951405.0</PLAN_FJ1><PLAN_FJ2>-970709.0</PLAN_FJ2><PLAN_FJ3>-987082.0</PLAN_FJ3><PLAN_FJ4>-1006454.0</PLAN_FJ4><RE_VVJ>-868598.5</RE_VVJ><RE_VJ3>-911911.06</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><daten_ids/></position><position><ANS_PLJ>-830605.0</ANS_PLJ><ANS_VJ>-746205.0</ANS_VJ><PLAN_FJ1>-866405.0</PLAN_FJ1><PLAN_FJ2>-885709.0</PLAN_FJ2><PLAN_FJ3>-902082.0</PLAN_FJ3><PLAN_FJ4>-921454.0</PLAN_FJ4><RE_VVJ>-744801.14</RE_VVJ><RE_VJ3>-836407.65</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-830605.0</ANS_PLJ><ANS_VJ>-746205.0</ANS_VJ><PLAN_FJ1>-866405.0</PLAN_FJ1><PLAN_FJ2>-885709.0</PLAN_FJ2><PLAN_FJ3>-902082.0</PLAN_FJ3><PLAN_FJ4>-921454.0</PLAN_FJ4><RE_VVJ>-744801.14</RE_VVJ><RE_VJ3>-836407.65</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-830605.0</ANS_PLJ><ANS_VJ>-746205.0</ANS_VJ><PLAN_FJ1>-866405.0</PLAN_FJ1><PLAN_FJ2>-885709.0</PLAN_FJ2><PLAN_FJ3>-902082.0</PLAN_FJ3><PLAN_FJ4>-921454.0</PLAN_FJ4><RE_VVJ>-744801.14</RE_VVJ><RE_VJ3>-836407.65</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-830605.0</ANS_PLJ><ANS_VJ>-746205.0</ANS_VJ><PLAN_FJ1>-866405.0</PLAN_FJ1><PLAN_FJ2>-885709.0</PLAN_FJ2><PLAN_FJ3>-902082.0</PLAN_FJ3><PLAN_FJ4>-921454.0</PLAN_FJ4><RE_VVJ>-744801.14</RE_VVJ><RE_VJ3>-836407.65</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-9300.0</ANS_PLJ><ANS_VJ>14600.0</ANS_VJ><PLAN_FJ1>-12200.0</PLAN_FJ1><PLAN_FJ2>-9400.0</PLAN_FJ2><PLAN_FJ3>-11200.0</PLAN_FJ3><PLAN_FJ4>-10500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124302</nr><bezeichnung>RAA - Regionale Arbeitsstelle</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124303</nr><bezeichnung>Schulpsychologie</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10000.0</ANS_PLJ><ANS_VJ>10000.0</ANS_VJ><PLAN_FJ1>10000.0</PLAN_FJ1><PLAN_FJ2>10000.0</PLAN_FJ2><PLAN_FJ3>10000.0</PLAN_FJ3><PLAN_FJ4>10000.0</PLAN_FJ4><RE_VVJ>10000.0</RE_VVJ><RE_VJ3>10000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>500.0</ANS_PLJ><ANS_VJ>500.0</ANS_VJ><PLAN_FJ1>500.0</PLAN_FJ1><PLAN_FJ2>500.0</PLAN_FJ2><PLAN_FJ3>500.0</PLAN_FJ3><PLAN_FJ4>500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36.35</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10500.0</ANS_PLJ><ANS_VJ>10500.0</ANS_VJ><PLAN_FJ1>10500.0</PLAN_FJ1><PLAN_FJ2>10500.0</PLAN_FJ2><PLAN_FJ3>10500.0</PLAN_FJ3><PLAN_FJ4>10500.0</PLAN_FJ4><RE_VVJ>10036.35</RE_VVJ><RE_VJ3>10000.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2141691.0</ANS_PLJ><ANS_VJ>-2051191.0</ANS_VJ><PLAN_FJ1>-2239491.0</PLAN_FJ1><PLAN_FJ2>-2294691.0</PLAN_FJ2><PLAN_FJ3>-2342191.0</PLAN_FJ3><PLAN_FJ4>-2396191.0</PLAN_FJ4><RE_VVJ>-1730964.29</RE_VVJ><RE_VJ3>-1669913.65</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><daten_ids/></position><position><ANS_PLJ>-112000.0</ANS_PLJ><ANS_VJ>-99800.0</ANS_VJ><PLAN_FJ1>-116400.0</PLAN_FJ1><PLAN_FJ2>-117500.0</PLAN_FJ2><PLAN_FJ3>-117300.0</PLAN_FJ3><PLAN_FJ4>-117100.0</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><daten_ids/></position><position><ANS_PLJ>-44177.0</ANS_PLJ><ANS_VJ>-44177.0</ANS_VJ><PLAN_FJ1>-44177.0</PLAN_FJ1><PLAN_FJ2>-41968.0</PLAN_FJ2><PLAN_FJ3>-41085.0</PLAN_FJ3><PLAN_FJ4>-40201.0</PLAN_FJ4><RE_VVJ>-55717.92</RE_VVJ><RE_VJ3>-24226.92</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2207.0</ANS_PLJ><ANS_VJ>-2914.0</ANS_VJ><PLAN_FJ1>-2217.0</PLAN_FJ1><PLAN_FJ2>-2071.0</PLAN_FJ2><PLAN_FJ3>-2068.0</PLAN_FJ3><PLAN_FJ4>-2205.0</PLAN_FJ4><RE_VVJ>-16321.21</RE_VVJ><RE_VJ3>-19426.38</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13551.66</RE_VVJ><RE_VJ3>-1589.0</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><daten_ids/></position><position><ANS_PLJ>-33107.0</ANS_PLJ><ANS_VJ>-33107.0</ANS_VJ><PLAN_FJ1>-33107.0</PLAN_FJ1><PLAN_FJ2>-31452.0</PLAN_FJ2><PLAN_FJ3>-30790.0</PLAN_FJ3><PLAN_FJ4>-30128.0</PLAN_FJ4><RE_VVJ>-42047.56</RE_VVJ><RE_VJ3>-34368.81</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><daten_ids/></position><position><ANS_PLJ>-2333182.0</ANS_PLJ><ANS_VJ>-2231189.0</ANS_VJ><PLAN_FJ1>-2435392.0</PLAN_FJ1><PLAN_FJ2>-2487682.0</PLAN_FJ2><PLAN_FJ3>-2533434.0</PLAN_FJ3><PLAN_FJ4>-2585825.0</PLAN_FJ4><RE_VVJ>-1858602.64</RE_VVJ><RE_VJ3>-1749524.76</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><daten_ids/></position><position><ANS_PLJ>-2322682.0</ANS_PLJ><ANS_VJ>-2220689.0</ANS_VJ><PLAN_FJ1>-2424892.0</PLAN_FJ1><PLAN_FJ2>-2477182.0</PLAN_FJ2><PLAN_FJ3>-2522934.0</PLAN_FJ3><PLAN_FJ4>-2575325.0</PLAN_FJ4><RE_VVJ>-1848566.29</RE_VVJ><RE_VJ3>-1739524.76</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2322682.0</ANS_PLJ><ANS_VJ>-2220689.0</ANS_VJ><PLAN_FJ1>-2424892.0</PLAN_FJ1><PLAN_FJ2>-2477182.0</PLAN_FJ2><PLAN_FJ3>-2522934.0</PLAN_FJ3><PLAN_FJ4>-2575325.0</PLAN_FJ4><RE_VVJ>-1848566.29</RE_VVJ><RE_VJ3>-1739524.76</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2322682.0</ANS_PLJ><ANS_VJ>-2220689.0</ANS_VJ><PLAN_FJ1>-2424892.0</PLAN_FJ1><PLAN_FJ2>-2477182.0</PLAN_FJ2><PLAN_FJ3>-2522934.0</PLAN_FJ3><PLAN_FJ4>-2575325.0</PLAN_FJ4><RE_VVJ>-1848566.29</RE_VVJ><RE_VJ3>-1739524.76</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2322682.0</ANS_PLJ><ANS_VJ>-2220689.0</ANS_VJ><PLAN_FJ1>-2424892.0</PLAN_FJ1><PLAN_FJ2>-2477182.0</PLAN_FJ2><PLAN_FJ3>-2522934.0</PLAN_FJ3><PLAN_FJ4>-2575325.0</PLAN_FJ4><RE_VVJ>-1848566.29</RE_VVJ><RE_VJ3>-1739524.76</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>73600.0</ANS_PLJ><ANS_VJ>92100.0</ANS_VJ><PLAN_FJ1>69700.0</PLAN_FJ1><PLAN_FJ2>76300.0</PLAN_FJ2><PLAN_FJ3>72500.0</PLAN_FJ3><PLAN_FJ4>73800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1375.0</ANS_PLJ><ANS_VJ>-1375.0</ANS_VJ><PLAN_FJ1>-1375.0</PLAN_FJ1><PLAN_FJ2>-1375.0</PLAN_FJ2><PLAN_FJ3>-1375.0</PLAN_FJ3><PLAN_FJ4>-1375.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124304</nr><bezeichnung>Medienzentrum, Schulgarten</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1265.12</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8.36</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8.36</RE_VVJ><RE_VJ3>1265.12</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-281600.0</ANS_PLJ><ANS_VJ>-250600.0</ANS_VJ><PLAN_FJ1>-294100.0</PLAN_FJ1><PLAN_FJ2>-300500.0</PLAN_FJ2><PLAN_FJ3>-307600.0</PLAN_FJ3><PLAN_FJ4>-314900.0</PLAN_FJ4><RE_VVJ>-289032.15</RE_VVJ><RE_VJ3>-338227.37</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><daten_ids/></position><position><ANS_PLJ>-1500.0</ANS_PLJ><ANS_VJ>-1900.0</ANS_VJ><PLAN_FJ1>-1400.0</PLAN_FJ1><PLAN_FJ2>-1400.0</PLAN_FJ2><PLAN_FJ3>-1400.0</PLAN_FJ3><PLAN_FJ4>-1400.0</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><daten_ids/></position><position><ANS_PLJ>-669965.0</ANS_PLJ><ANS_VJ>-713815.0</ANS_VJ><PLAN_FJ1>-661681.0</PLAN_FJ1><PLAN_FJ2>-625647.0</PLAN_FJ2><PLAN_FJ3>-612477.0</PLAN_FJ3><PLAN_FJ4>-599304.0</PLAN_FJ4><RE_VVJ>-615652.43</RE_VVJ><RE_VJ3>-718072.71</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16240.0</ANS_PLJ><ANS_VJ>-15631.0</ANS_VJ><PLAN_FJ1>-13552.0</PLAN_FJ1><PLAN_FJ2>-13094.0</PLAN_FJ2><PLAN_FJ3>-12734.0</PLAN_FJ3><PLAN_FJ4>-13133.0</PLAN_FJ4><RE_VVJ>-18991.69</RE_VVJ><RE_VJ3>-22006.69</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-323.0</ANS_PLJ><ANS_VJ>-323.0</ANS_VJ><PLAN_FJ1>-323.0</PLAN_FJ1><PLAN_FJ2>-307.0</PLAN_FJ2><PLAN_FJ3>-300.0</PLAN_FJ3><PLAN_FJ4>-294.0</PLAN_FJ4><RE_VVJ>-6049.45</RE_VVJ><RE_VJ3>-3844.7</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><daten_ids/></position><position><ANS_PLJ>-969628.0</ANS_PLJ><ANS_VJ>-982269.0</ANS_VJ><PLAN_FJ1>-971056.0</PLAN_FJ1><PLAN_FJ2>-940948.0</PLAN_FJ2><PLAN_FJ3>-934511.0</PLAN_FJ3><PLAN_FJ4>-929031.0</PLAN_FJ4><RE_VVJ>-929725.72</RE_VVJ><RE_VJ3>-1082151.47</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><daten_ids/></position><position><ANS_PLJ>-969628.0</ANS_PLJ><ANS_VJ>-982269.0</ANS_VJ><PLAN_FJ1>-971056.0</PLAN_FJ1><PLAN_FJ2>-940948.0</PLAN_FJ2><PLAN_FJ3>-934511.0</PLAN_FJ3><PLAN_FJ4>-929031.0</PLAN_FJ4><RE_VVJ>-929717.36</RE_VVJ><RE_VJ3>-1080886.35</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-969628.0</ANS_PLJ><ANS_VJ>-982269.0</ANS_VJ><PLAN_FJ1>-971056.0</PLAN_FJ1><PLAN_FJ2>-940948.0</PLAN_FJ2><PLAN_FJ3>-934511.0</PLAN_FJ3><PLAN_FJ4>-929031.0</PLAN_FJ4><RE_VVJ>-929717.36</RE_VVJ><RE_VJ3>-1080886.35</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-969628.0</ANS_PLJ><ANS_VJ>-982269.0</ANS_VJ><PLAN_FJ1>-971056.0</PLAN_FJ1><PLAN_FJ2>-940948.0</PLAN_FJ2><PLAN_FJ3>-934511.0</PLAN_FJ3><PLAN_FJ4>-929031.0</PLAN_FJ4><RE_VVJ>-929717.36</RE_VVJ><RE_VJ3>-1080886.35</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-969628.0</ANS_PLJ><ANS_VJ>-982269.0</ANS_VJ><PLAN_FJ1>-971056.0</PLAN_FJ1><PLAN_FJ2>-940948.0</PLAN_FJ2><PLAN_FJ3>-934511.0</PLAN_FJ3><PLAN_FJ4>-929031.0</PLAN_FJ4><RE_VVJ>-929717.36</RE_VVJ><RE_VJ3>-1080886.35</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1000.0</ANS_PLJ><ANS_VJ>1800.0</ANS_VJ><PLAN_FJ1>800.0</PLAN_FJ1><PLAN_FJ2>800.0</PLAN_FJ2><PLAN_FJ3>800.0</PLAN_FJ3><PLAN_FJ4>800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3990.0</ANS_PLJ><ANS_VJ>-3990.0</ANS_VJ><PLAN_FJ1>-3990.0</PLAN_FJ1><PLAN_FJ2>-3990.0</PLAN_FJ2><PLAN_FJ3>-3990.0</PLAN_FJ3><PLAN_FJ4>-3990.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525101</nr><bezeichnung>Heinrich-Heine-Institut</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>31430.0</ANS_PLJ><ANS_VJ>31630.0</ANS_VJ><PLAN_FJ1>31430.0</PLAN_FJ1><PLAN_FJ2>31430.0</PLAN_FJ2><PLAN_FJ3>31430.0</PLAN_FJ3><PLAN_FJ4>31430.0</PLAN_FJ4><RE_VVJ>108272.99</RE_VVJ><RE_VJ3>50990.77</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>145550.0</ANS_PLJ><ANS_VJ>145550.0</ANS_VJ><PLAN_FJ1>145550.0</PLAN_FJ1><PLAN_FJ2>145550.0</PLAN_FJ2><PLAN_FJ3>145550.0</PLAN_FJ3><PLAN_FJ4>145550.0</PLAN_FJ4><RE_VVJ>55343.14</RE_VVJ><RE_VJ3>33792.12</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>278.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1309.44</RE_VVJ><RE_VJ3>2302.4</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>176980.0</ANS_PLJ><ANS_VJ>177180.0</ANS_VJ><PLAN_FJ1>176980.0</PLAN_FJ1><PLAN_FJ2>176980.0</PLAN_FJ2><PLAN_FJ3>176980.0</PLAN_FJ3><PLAN_FJ4>176980.0</PLAN_FJ4><RE_VVJ>164925.57</RE_VVJ><RE_VJ3>87364.03</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1150664.0</ANS_PLJ><ANS_VJ>-1030964.0</ANS_VJ><PLAN_FJ1>-1200364.0</PLAN_FJ1><PLAN_FJ2>-1227864.0</PLAN_FJ2><PLAN_FJ3>-1254364.0</PLAN_FJ3><PLAN_FJ4>-1282864.0</PLAN_FJ4><RE_VVJ>-1033106.87</RE_VVJ><RE_VJ3>-1001766.18</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><daten_ids/></position><position><ANS_PLJ>-26900.0</ANS_PLJ><ANS_VJ>-28900.0</ANS_VJ><PLAN_FJ1>-27600.0</PLAN_FJ1><PLAN_FJ2>-27800.0</PLAN_FJ2><PLAN_FJ3>-27800.0</PLAN_FJ3><PLAN_FJ4>-27700.0</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><daten_ids/></position><position><ANS_PLJ>-203956.0</ANS_PLJ><ANS_VJ>-229274.0</ANS_VJ><PLAN_FJ1>-199935.0</PLAN_FJ1><PLAN_FJ2>-188507.0</PLAN_FJ2><PLAN_FJ3>-184539.0</PLAN_FJ3><PLAN_FJ4>-180570.0</PLAN_FJ4><RE_VVJ>-314193.7</RE_VVJ><RE_VJ3>-282979.29</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25700.0</ANS_PLJ><ANS_VJ>-25700.0</ANS_VJ><PLAN_FJ1>-25700.0</PLAN_FJ1><PLAN_FJ2>-25700.0</PLAN_FJ2><PLAN_FJ3>-25700.0</PLAN_FJ3><PLAN_FJ4>-25700.0</PLAN_FJ4><RE_VVJ>-23916.3</RE_VVJ><RE_VJ3>-23024.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-243182.0</ANS_PLJ><ANS_VJ>-176821.0</ANS_VJ><PLAN_FJ1>-176821.0</PLAN_FJ1><PLAN_FJ2>-167979.0</PLAN_FJ2><PLAN_FJ3>-164443.0</PLAN_FJ3><PLAN_FJ4>-160908.0</PLAN_FJ4><RE_VVJ>-202089.52</RE_VVJ><RE_VJ3>-209225.59</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><daten_ids/></position><position><ANS_PLJ>-1650402.0</ANS_PLJ><ANS_VJ>-1491659.0</ANS_VJ><PLAN_FJ1>-1630420.0</PLAN_FJ1><PLAN_FJ2>-1637850.0</PLAN_FJ2><PLAN_FJ3>-1656846.0</PLAN_FJ3><PLAN_FJ4>-1677742.0</PLAN_FJ4><RE_VVJ>-1573306.39</RE_VVJ><RE_VJ3>-1516995.29</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><daten_ids/></position><position><ANS_PLJ>-1473422.0</ANS_PLJ><ANS_VJ>-1314479.0</ANS_VJ><PLAN_FJ1>-1453440.0</PLAN_FJ1><PLAN_FJ2>-1460870.0</PLAN_FJ2><PLAN_FJ3>-1479866.0</PLAN_FJ3><PLAN_FJ4>-1500762.0</PLAN_FJ4><RE_VVJ>-1408380.82</RE_VVJ><RE_VJ3>-1429631.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1473422.0</ANS_PLJ><ANS_VJ>-1314479.0</ANS_VJ><PLAN_FJ1>-1453440.0</PLAN_FJ1><PLAN_FJ2>-1460870.0</PLAN_FJ2><PLAN_FJ3>-1479866.0</PLAN_FJ3><PLAN_FJ4>-1500762.0</PLAN_FJ4><RE_VVJ>-1408380.82</RE_VVJ><RE_VJ3>-1429631.26</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1473422.0</ANS_PLJ><ANS_VJ>-1314479.0</ANS_VJ><PLAN_FJ1>-1453440.0</PLAN_FJ1><PLAN_FJ2>-1460870.0</PLAN_FJ2><PLAN_FJ3>-1479866.0</PLAN_FJ3><PLAN_FJ4>-1500762.0</PLAN_FJ4><RE_VVJ>-1408380.82</RE_VVJ><RE_VJ3>-1429631.26</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1473422.0</ANS_PLJ><ANS_VJ>-1314479.0</ANS_VJ><PLAN_FJ1>-1453440.0</PLAN_FJ1><PLAN_FJ2>-1460870.0</PLAN_FJ2><PLAN_FJ3>-1479866.0</PLAN_FJ3><PLAN_FJ4>-1500762.0</PLAN_FJ4><RE_VVJ>-1408380.82</RE_VVJ><RE_VJ3>-1429631.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>17700.0</ANS_PLJ><ANS_VJ>26700.0</ANS_VJ><PLAN_FJ1>16600.0</PLAN_FJ1><PLAN_FJ2>18500.0</PLAN_FJ2><PLAN_FJ3>17700.0</PLAN_FJ3><PLAN_FJ4>18000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-138001.0</ANS_PLJ><ANS_VJ>-138001.0</ANS_VJ><PLAN_FJ1>-138001.0</PLAN_FJ1><PLAN_FJ2>-138001.0</PLAN_FJ2><PLAN_FJ3>-138001.0</PLAN_FJ3><PLAN_FJ4>-138001.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525102</nr><bezeichnung>Goethemuseum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>330.0</ANS_PLJ><ANS_VJ>30330.0</ANS_VJ><PLAN_FJ1>330.0</PLAN_FJ1><PLAN_FJ2>330.0</PLAN_FJ2><PLAN_FJ3>330.0</PLAN_FJ3><PLAN_FJ4>330.0</PLAN_FJ4><RE_VVJ>15600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>300.0</ANS_PLJ><ANS_VJ>300.0</ANS_VJ><PLAN_FJ1>300.0</PLAN_FJ1><PLAN_FJ2>300.0</PLAN_FJ2><PLAN_FJ3>300.0</PLAN_FJ3><PLAN_FJ4>300.0</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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11300.0</ANS_PLJ><ANS_VJ>11300.0</ANS_VJ><PLAN_FJ1>11300.0</PLAN_FJ1><PLAN_FJ2>11300.0</PLAN_FJ2><PLAN_FJ3>11300.0</PLAN_FJ3><PLAN_FJ4>11300.0</PLAN_FJ4><RE_VVJ>12672.2</RE_VVJ><RE_VJ3>1559.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13301.41</RE_VVJ><RE_VJ3>326.35</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11930.0</ANS_PLJ><ANS_VJ>41930.0</ANS_VJ><PLAN_FJ1>11930.0</PLAN_FJ1><PLAN_FJ2>11930.0</PLAN_FJ2><PLAN_FJ3>11930.0</PLAN_FJ3><PLAN_FJ4>11930.0</PLAN_FJ4><RE_VVJ>81573.61</RE_VVJ><RE_VJ3>1885.35</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-542527.0</ANS_PLJ><ANS_VJ>-482327.0</ANS_VJ><PLAN_FJ1>-566727.0</PLAN_FJ1><PLAN_FJ2>-579227.0</PLAN_FJ2><PLAN_FJ3>-592927.0</PLAN_FJ3><PLAN_FJ4>-607027.0</PLAN_FJ4><RE_VVJ>-546383.58</RE_VVJ><RE_VJ3>-444391.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-34252.0</ANS_PLJ><ANS_VJ>-89910.0</ANS_VJ><PLAN_FJ1>-30177.0</PLAN_FJ1><PLAN_FJ2>-27218.0</PLAN_FJ2><PLAN_FJ3>-26644.0</PLAN_FJ3><PLAN_FJ4>-26071.0</PLAN_FJ4><RE_VVJ>-137028.78</RE_VVJ><RE_VJ3>-149863.47</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-47000.0</ANS_PLJ><ANS_VJ>-54271.0</ANS_VJ><PLAN_FJ1>-47000.0</PLAN_FJ1><PLAN_FJ2>-47000.0</PLAN_FJ2><PLAN_FJ3>-47000.0</PLAN_FJ3><PLAN_FJ4>-47000.0</PLAN_FJ4><RE_VVJ>-47588.5</RE_VVJ><RE_VJ3>-45524.08</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><daten_ids/></position><position><ANS_PLJ>-132308.0</ANS_PLJ><ANS_VJ>-133108.0</ANS_VJ><PLAN_FJ1>-130708.0</PLAN_FJ1><PLAN_FJ2>-124173.0</PLAN_FJ2><PLAN_FJ3>-121558.0</PLAN_FJ3><PLAN_FJ4>-118944.0</PLAN_FJ4><RE_VVJ>-90000.0</RE_VVJ><RE_VJ3>-140000.0</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><daten_ids/></position><position><ANS_PLJ>-88416.0</ANS_PLJ><ANS_VJ>-64516.0</ANS_VJ><PLAN_FJ1>-55224.0</PLAN_FJ1><PLAN_FJ2>-52463.0</PLAN_FJ2><PLAN_FJ3>-51358.0</PLAN_FJ3><PLAN_FJ4>-50253.0</PLAN_FJ4><RE_VVJ>-103963.0</RE_VVJ><RE_VJ3>-97589.35</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><daten_ids/></position><position><ANS_PLJ>-844503.0</ANS_PLJ><ANS_VJ>-824132.0</ANS_VJ><PLAN_FJ1>-829836.0</PLAN_FJ1><PLAN_FJ2>-830081.0</PLAN_FJ2><PLAN_FJ3>-839487.0</PLAN_FJ3><PLAN_FJ4>-849295.0</PLAN_FJ4><RE_VVJ>-924963.86</RE_VVJ><RE_VJ3>-877368.6</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><daten_ids/></position><position><ANS_PLJ>-832573.0</ANS_PLJ><ANS_VJ>-782202.0</ANS_VJ><PLAN_FJ1>-817906.0</PLAN_FJ1><PLAN_FJ2>-818151.0</PLAN_FJ2><PLAN_FJ3>-827557.0</PLAN_FJ3><PLAN_FJ4>-837365.0</PLAN_FJ4><RE_VVJ>-843390.25</RE_VVJ><RE_VJ3>-875483.25</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-832573.0</ANS_PLJ><ANS_VJ>-782202.0</ANS_VJ><PLAN_FJ1>-817906.0</PLAN_FJ1><PLAN_FJ2>-818151.0</PLAN_FJ2><PLAN_FJ3>-827557.0</PLAN_FJ3><PLAN_FJ4>-837365.0</PLAN_FJ4><RE_VVJ>-843390.25</RE_VVJ><RE_VJ3>-875483.25</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-832573.0</ANS_PLJ><ANS_VJ>-782202.0</ANS_VJ><PLAN_FJ1>-817906.0</PLAN_FJ1><PLAN_FJ2>-818151.0</PLAN_FJ2><PLAN_FJ3>-827557.0</PLAN_FJ3><PLAN_FJ4>-837365.0</PLAN_FJ4><RE_VVJ>-843390.25</RE_VVJ><RE_VJ3>-875483.25</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-832573.0</ANS_PLJ><ANS_VJ>-782202.0</ANS_VJ><PLAN_FJ1>-817906.0</PLAN_FJ1><PLAN_FJ2>-818151.0</PLAN_FJ2><PLAN_FJ3>-827557.0</PLAN_FJ3><PLAN_FJ4>-837365.0</PLAN_FJ4><RE_VVJ>-843390.25</RE_VVJ><RE_VJ3>-875483.25</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-10000.0</ANS_PLJ><ANS_VJ>-10000.0</ANS_VJ><PLAN_FJ1>-10000.0</PLAN_FJ1><PLAN_FJ2>-10000.0</PLAN_FJ2><PLAN_FJ3>-10000.0</PLAN_FJ3><PLAN_FJ4>-10000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4001.0</ANS_PLJ><ANS_VJ>-884001.0</ANS_VJ><PLAN_FJ1>-4001.0</PLAN_FJ1><PLAN_FJ2>-4001.0</PLAN_FJ2><PLAN_FJ3>-4001.0</PLAN_FJ3><PLAN_FJ4>-4001.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525201</nr><bezeichnung>Stadtarchiv</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>88120.0</ANS_PLJ><ANS_VJ>120.0</ANS_VJ><PLAN_FJ1>88120.0</PLAN_FJ1><PLAN_FJ2>88120.0</PLAN_FJ2><PLAN_FJ3>88120.0</PLAN_FJ3><PLAN_FJ4>88120.0</PLAN_FJ4><RE_VVJ>1282.13</RE_VVJ><RE_VJ3>26480.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>39600.0</ANS_PLJ><ANS_VJ>39600.0</ANS_VJ><PLAN_FJ1>39600.0</PLAN_FJ1><PLAN_FJ2>39600.0</PLAN_FJ2><PLAN_FJ3>39600.0</PLAN_FJ3><PLAN_FJ4>39600.0</PLAN_FJ4><RE_VVJ>36415.5</RE_VVJ><RE_VJ3>38509.5</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1001.0</ANS_PLJ><ANS_VJ>1001.0</ANS_VJ><PLAN_FJ1>1001.0</PLAN_FJ1><PLAN_FJ2>1001.0</PLAN_FJ2><PLAN_FJ3>1001.0</PLAN_FJ3><PLAN_FJ4>1001.0</PLAN_FJ4><RE_VVJ>229.38</RE_VVJ><RE_VJ3>3079.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>128721.0</ANS_PLJ><ANS_VJ>40721.0</ANS_VJ><PLAN_FJ1>128721.0</PLAN_FJ1><PLAN_FJ2>128721.0</PLAN_FJ2><PLAN_FJ3>128721.0</PLAN_FJ3><PLAN_FJ4>128721.0</PLAN_FJ4><RE_VVJ>37927.01</RE_VVJ><RE_VJ3>68070.02</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1405427.0</ANS_PLJ><ANS_VJ>-1245927.0</ANS_VJ><PLAN_FJ1>-1469627.0</PLAN_FJ1><PLAN_FJ2>-1513227.0</PLAN_FJ2><PLAN_FJ3>-1539227.0</PLAN_FJ3><PLAN_FJ4>-1573327.0</PLAN_FJ4><RE_VVJ>-1234604.85</RE_VVJ><RE_VJ3>-1119020.1</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><daten_ids/></position><position><ANS_PLJ>-160200.0</ANS_PLJ><ANS_VJ>-246900.0</ANS_VJ><PLAN_FJ1>-165100.0</PLAN_FJ1><PLAN_FJ2>-166700.0</PLAN_FJ2><PLAN_FJ3>-166400.0</PLAN_FJ3><PLAN_FJ4>-166100.0</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><daten_ids/></position><position><ANS_PLJ>-156584.0</ANS_PLJ><ANS_VJ>-167000.0</ANS_VJ><PLAN_FJ1>-156584.0</PLAN_FJ1><PLAN_FJ2>-86965.0</PLAN_FJ2><PLAN_FJ3>-57766.0</PLAN_FJ3><PLAN_FJ4>-28566.0</PLAN_FJ4><RE_VVJ>-137068.83</RE_VVJ><RE_VJ3>-70248.85</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-51900.0</ANS_PLJ><ANS_VJ>-39830.0</ANS_VJ><PLAN_FJ1>-53600.0</PLAN_FJ1><PLAN_FJ2>-54700.0</PLAN_FJ2><PLAN_FJ3>-56900.0</PLAN_FJ3><PLAN_FJ4>-56900.0</PLAN_FJ4><RE_VVJ>-50986.51</RE_VVJ><RE_VJ3>-41204.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-1500.0</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><daten_ids/></position><position><ANS_PLJ>-22356.0</ANS_PLJ><ANS_VJ>-11940.0</ANS_VJ><PLAN_FJ1>-22356.0</PLAN_FJ1><PLAN_FJ2>-18029.0</PLAN_FJ2><PLAN_FJ3>-17648.0</PLAN_FJ3><PLAN_FJ4>-17269.0</PLAN_FJ4><RE_VVJ>-29563.15</RE_VVJ><RE_VJ3>-12760.25</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><daten_ids/></position><position><ANS_PLJ>-1796467.0</ANS_PLJ><ANS_VJ>-1711597.0</ANS_VJ><PLAN_FJ1>-1867267.0</PLAN_FJ1><PLAN_FJ2>-1839621.0</PLAN_FJ2><PLAN_FJ3>-1837941.0</PLAN_FJ3><PLAN_FJ4>-1842162.0</PLAN_FJ4><RE_VVJ>-1452223.34</RE_VVJ><RE_VJ3>-1244733.5</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><daten_ids/></position><position><ANS_PLJ>-1667746.0</ANS_PLJ><ANS_VJ>-1670876.0</ANS_VJ><PLAN_FJ1>-1738546.0</PLAN_FJ1><PLAN_FJ2>-1710900.0</PLAN_FJ2><PLAN_FJ3>-1709220.0</PLAN_FJ3><PLAN_FJ4>-1713441.0</PLAN_FJ4><RE_VVJ>-1414296.33</RE_VVJ><RE_VJ3>-1176663.48</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.32</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.32</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><daten_ids/></position><position><ANS_PLJ>-1667746.0</ANS_PLJ><ANS_VJ>-1670876.0</ANS_VJ><PLAN_FJ1>-1738546.0</PLAN_FJ1><PLAN_FJ2>-1710900.0</PLAN_FJ2><PLAN_FJ3>-1709220.0</PLAN_FJ3><PLAN_FJ4>-1713441.0</PLAN_FJ4><RE_VVJ>-1414296.01</RE_VVJ><RE_VJ3>-1176663.48</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1667746.0</ANS_PLJ><ANS_VJ>-1670876.0</ANS_VJ><PLAN_FJ1>-1738546.0</PLAN_FJ1><PLAN_FJ2>-1710900.0</PLAN_FJ2><PLAN_FJ3>-1709220.0</PLAN_FJ3><PLAN_FJ4>-1713441.0</PLAN_FJ4><RE_VVJ>-1414296.01</RE_VVJ><RE_VJ3>-1176663.48</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1667746.0</ANS_PLJ><ANS_VJ>-1670876.0</ANS_VJ><PLAN_FJ1>-1738546.0</PLAN_FJ1><PLAN_FJ2>-1710900.0</PLAN_FJ2><PLAN_FJ3>-1709220.0</PLAN_FJ3><PLAN_FJ4>-1713441.0</PLAN_FJ4><RE_VVJ>-1414296.01</RE_VVJ><RE_VJ3>-1176663.48</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>105400.0</ANS_PLJ><ANS_VJ>227900.0</ANS_VJ><PLAN_FJ1>99000.0</PLAN_FJ1><PLAN_FJ2>110800.0</PLAN_FJ2><PLAN_FJ3>105400.0</PLAN_FJ3><PLAN_FJ4>107200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4680.0</ANS_PLJ><ANS_VJ>-4680.0</ANS_VJ><PLAN_FJ1>-4680.0</PLAN_FJ1><PLAN_FJ2>-4680.0</PLAN_FJ2><PLAN_FJ3>-4680.0</PLAN_FJ3><PLAN_FJ4>-4680.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525202</nr><bezeichnung>Theatermuseum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>52842.53</RE_VVJ><RE_VJ3>2000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>64000.0</ANS_PLJ><ANS_VJ>64000.0</ANS_VJ><PLAN_FJ1>64000.0</PLAN_FJ1><PLAN_FJ2>64000.0</PLAN_FJ2><PLAN_FJ3>64000.0</PLAN_FJ3><PLAN_FJ4>64000.0</PLAN_FJ4><RE_VVJ>63861.37</RE_VVJ><RE_VJ3>11970.05</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>64000.0</ANS_PLJ><ANS_VJ>64000.0</ANS_VJ><PLAN_FJ1>64000.0</PLAN_FJ1><PLAN_FJ2>64000.0</PLAN_FJ2><PLAN_FJ3>64000.0</PLAN_FJ3><PLAN_FJ4>64000.0</PLAN_FJ4><RE_VVJ>116703.9</RE_VVJ><RE_VJ3>13970.05</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-481549.0</ANS_PLJ><ANS_VJ>-355449.0</ANS_VJ><PLAN_FJ1>-580649.0</PLAN_FJ1><PLAN_FJ2>-593349.0</PLAN_FJ2><PLAN_FJ3>-607449.0</PLAN_FJ3><PLAN_FJ4>-621849.0</PLAN_FJ4><RE_VVJ>-367069.23</RE_VVJ><RE_VJ3>-364642.59</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-85683.0</ANS_PLJ><ANS_VJ>-122556.0</ANS_VJ><PLAN_FJ1>-78977.0</PLAN_FJ1><PLAN_FJ2>-93774.0</PLAN_FJ2><PLAN_FJ3>-91799.0</PLAN_FJ3><PLAN_FJ4>-89825.0</PLAN_FJ4><RE_VVJ>-123661.38</RE_VVJ><RE_VJ3>-131345.27</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-37700.0</ANS_PLJ><ANS_VJ>-32101.0</ANS_VJ><PLAN_FJ1>-36500.0</PLAN_FJ1><PLAN_FJ2>-37600.0</PLAN_FJ2><PLAN_FJ3>-39200.0</PLAN_FJ3><PLAN_FJ4>-39200.0</PLAN_FJ4><RE_VVJ>-37068.37</RE_VVJ><RE_VJ3>-35834.64</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-42892.0</ANS_PLJ><ANS_VJ>-24892.0</ANS_VJ><PLAN_FJ1>-42892.0</PLAN_FJ1><PLAN_FJ2>-39265.0</PLAN_FJ2><PLAN_FJ3>-38440.0</PLAN_FJ3><PLAN_FJ4>-37612.0</PLAN_FJ4><RE_VVJ>-68911.62</RE_VVJ><RE_VJ3>-32412.14</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><daten_ids/></position><position><ANS_PLJ>-647824.0</ANS_PLJ><ANS_VJ>-534998.0</ANS_VJ><PLAN_FJ1>-739018.0</PLAN_FJ1><PLAN_FJ2>-763988.0</PLAN_FJ2><PLAN_FJ3>-776888.0</PLAN_FJ3><PLAN_FJ4>-788486.0</PLAN_FJ4><RE_VVJ>-596710.6</RE_VVJ><RE_VJ3>-564234.64</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><daten_ids/></position><position><ANS_PLJ>-583824.0</ANS_PLJ><ANS_VJ>-470998.0</ANS_VJ><PLAN_FJ1>-675018.0</PLAN_FJ1><PLAN_FJ2>-699988.0</PLAN_FJ2><PLAN_FJ3>-712888.0</PLAN_FJ3><PLAN_FJ4>-724486.0</PLAN_FJ4><RE_VVJ>-480006.7</RE_VVJ><RE_VJ3>-550264.59</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-583824.0</ANS_PLJ><ANS_VJ>-470998.0</ANS_VJ><PLAN_FJ1>-675018.0</PLAN_FJ1><PLAN_FJ2>-699988.0</PLAN_FJ2><PLAN_FJ3>-712888.0</PLAN_FJ3><PLAN_FJ4>-724486.0</PLAN_FJ4><RE_VVJ>-480006.7</RE_VVJ><RE_VJ3>-550264.59</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-583824.0</ANS_PLJ><ANS_VJ>-470998.0</ANS_VJ><PLAN_FJ1>-675018.0</PLAN_FJ1><PLAN_FJ2>-699988.0</PLAN_FJ2><PLAN_FJ3>-712888.0</PLAN_FJ3><PLAN_FJ4>-724486.0</PLAN_FJ4><RE_VVJ>-480006.7</RE_VVJ><RE_VJ3>-550264.59</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-583824.0</ANS_PLJ><ANS_VJ>-470998.0</ANS_VJ><PLAN_FJ1>-675018.0</PLAN_FJ1><PLAN_FJ2>-699988.0</PLAN_FJ2><PLAN_FJ3>-712888.0</PLAN_FJ3><PLAN_FJ4>-724486.0</PLAN_FJ4><RE_VVJ>-480006.7</RE_VVJ><RE_VJ3>-550264.59</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-24700.0</ANS_PLJ><ANS_VJ>-24700.0</ANS_VJ><PLAN_FJ1>-24700.0</PLAN_FJ1><PLAN_FJ2>-24700.0</PLAN_FJ2><PLAN_FJ3>-24700.0</PLAN_FJ3><PLAN_FJ4>-24700.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525203</nr><bezeichnung>BgA Stadtmuseum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>36520.0</ANS_PLJ><ANS_VJ>36520.0</ANS_VJ><PLAN_FJ1>36520.0</PLAN_FJ1><PLAN_FJ2>36520.0</PLAN_FJ2><PLAN_FJ3>36520.0</PLAN_FJ3><PLAN_FJ4>36520.0</PLAN_FJ4><RE_VVJ>49660.49</RE_VVJ><RE_VJ3>34774.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>28700.0</ANS_PLJ><ANS_VJ>28700.0</ANS_VJ><PLAN_FJ1>28700.0</PLAN_FJ1><PLAN_FJ2>28700.0</PLAN_FJ2><PLAN_FJ3>28700.0</PLAN_FJ3><PLAN_FJ4>28700.0</PLAN_FJ4><RE_VVJ>15658.53</RE_VVJ><RE_VJ3>8724.82</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1748.05</RE_VVJ><RE_VJ3>1742.67</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>65220.0</ANS_PLJ><ANS_VJ>65220.0</ANS_VJ><PLAN_FJ1>65220.0</PLAN_FJ1><PLAN_FJ2>65220.0</PLAN_FJ2><PLAN_FJ3>65220.0</PLAN_FJ3><PLAN_FJ4>65220.0</PLAN_FJ4><RE_VVJ>67067.07</RE_VVJ><RE_VJ3>45242.23</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-647400.0</ANS_PLJ><ANS_VJ>-580600.0</ANS_VJ><PLAN_FJ1>-676400.0</PLAN_FJ1><PLAN_FJ2>-691300.0</PLAN_FJ2><PLAN_FJ3>-707700.0</PLAN_FJ3><PLAN_FJ4>-724600.0</PLAN_FJ4><RE_VVJ>-640466.97</RE_VVJ><RE_VJ3>-609189.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-388265.0</ANS_PLJ><ANS_VJ>-513976.0</ANS_VJ><PLAN_FJ1>-368299.0</PLAN_FJ1><PLAN_FJ2>-342778.0</PLAN_FJ2><PLAN_FJ3>-335561.0</PLAN_FJ3><PLAN_FJ4>-328346.0</PLAN_FJ4><RE_VVJ>-338778.4</RE_VVJ><RE_VJ3>-537000.23</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-230100.0</ANS_PLJ><ANS_VJ>-212630.0</ANS_VJ><PLAN_FJ1>-234400.0</PLAN_FJ1><PLAN_FJ2>-244400.0</PLAN_FJ2><PLAN_FJ3>-259700.0</PLAN_FJ3><PLAN_FJ4>-259700.0</PLAN_FJ4><RE_VVJ>-216459.99</RE_VVJ><RE_VJ3>-218900.76</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-25236.0</ANS_PLJ><ANS_VJ>-25236.0</ANS_VJ><PLAN_FJ1>-25236.0</PLAN_FJ1><PLAN_FJ2>-23974.0</PLAN_FJ2><PLAN_FJ3>-23471.0</PLAN_FJ3><PLAN_FJ4>-22964.0</PLAN_FJ4><RE_VVJ>-40349.42</RE_VVJ><RE_VJ3>-60758.62</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><daten_ids/></position><position><ANS_PLJ>-1291001.0</ANS_PLJ><ANS_VJ>-1332442.0</ANS_VJ><PLAN_FJ1>-1304335.0</PLAN_FJ1><PLAN_FJ2>-1302452.0</PLAN_FJ2><PLAN_FJ3>-1326432.0</PLAN_FJ3><PLAN_FJ4>-1335610.0</PLAN_FJ4><RE_VVJ>-1236054.78</RE_VVJ><RE_VJ3>-1425849.11</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><daten_ids/></position><position><ANS_PLJ>-1225781.0</ANS_PLJ><ANS_VJ>-1267222.0</ANS_VJ><PLAN_FJ1>-1239115.0</PLAN_FJ1><PLAN_FJ2>-1237232.0</PLAN_FJ2><PLAN_FJ3>-1261212.0</PLAN_FJ3><PLAN_FJ4>-1270390.0</PLAN_FJ4><RE_VVJ>-1168987.71</RE_VVJ><RE_VJ3>-1380606.88</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1225781.0</ANS_PLJ><ANS_VJ>-1267222.0</ANS_VJ><PLAN_FJ1>-1239115.0</PLAN_FJ1><PLAN_FJ2>-1237232.0</PLAN_FJ2><PLAN_FJ3>-1261212.0</PLAN_FJ3><PLAN_FJ4>-1270390.0</PLAN_FJ4><RE_VVJ>-1168987.71</RE_VVJ><RE_VJ3>-1380606.88</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1225781.0</ANS_PLJ><ANS_VJ>-1267222.0</ANS_VJ><PLAN_FJ1>-1239115.0</PLAN_FJ1><PLAN_FJ2>-1237232.0</PLAN_FJ2><PLAN_FJ3>-1261212.0</PLAN_FJ3><PLAN_FJ4>-1270390.0</PLAN_FJ4><RE_VVJ>-1168987.71</RE_VVJ><RE_VJ3>-1380606.88</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-100.0</PLAN_FJ4><RE_VVJ>-22.0</RE_VVJ><RE_VJ3>-44.0</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><daten_ids/></position><position><ANS_PLJ>-1225881.0</ANS_PLJ><ANS_VJ>-1267322.0</ANS_VJ><PLAN_FJ1>-1239215.0</PLAN_FJ1><PLAN_FJ2>-1237332.0</PLAN_FJ2><PLAN_FJ3>-1261312.0</PLAN_FJ3><PLAN_FJ4>-1270490.0</PLAN_FJ4><RE_VVJ>-1169009.71</RE_VVJ><RE_VJ3>-1380650.88</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-44800.0</ANS_PLJ><ANS_VJ>-4000.0</ANS_VJ><PLAN_FJ1>-44800.0</PLAN_FJ1><PLAN_FJ2>-44800.0</PLAN_FJ2><PLAN_FJ3>-44800.0</PLAN_FJ3><PLAN_FJ4>-44800.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525204</nr><bezeichnung>BgA Filmmuseum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>76215.0</ANS_PLJ><ANS_VJ>76635.0</ANS_VJ><PLAN_FJ1>76215.0</PLAN_FJ1><PLAN_FJ2>76215.0</PLAN_FJ2><PLAN_FJ3>76215.0</PLAN_FJ3><PLAN_FJ4>76215.0</PLAN_FJ4><RE_VVJ>202172.74</RE_VVJ><RE_VJ3>59190.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>124112.0</ANS_PLJ><ANS_VJ>124112.0</ANS_VJ><PLAN_FJ1>124112.0</PLAN_FJ1><PLAN_FJ2>124112.0</PLAN_FJ2><PLAN_FJ3>124112.0</PLAN_FJ3><PLAN_FJ4>124112.0</PLAN_FJ4><RE_VVJ>69079.52</RE_VVJ><RE_VJ3>41286.59</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>32183.14</RE_VVJ><RE_VJ3>4898.19</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17915.82</RE_VVJ><RE_VJ3>17661.83</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>200327.0</ANS_PLJ><ANS_VJ>200747.0</ANS_VJ><PLAN_FJ1>200327.0</PLAN_FJ1><PLAN_FJ2>200327.0</PLAN_FJ2><PLAN_FJ3>200327.0</PLAN_FJ3><PLAN_FJ4>200327.0</PLAN_FJ4><RE_VVJ>321351.22</RE_VVJ><RE_VJ3>123037.15</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-727600.0</ANS_PLJ><ANS_VJ>-622500.0</ANS_VJ><PLAN_FJ1>-760500.0</PLAN_FJ1><PLAN_FJ2>-777900.0</PLAN_FJ2><PLAN_FJ3>-795700.0</PLAN_FJ3><PLAN_FJ4>-814500.0</PLAN_FJ4><RE_VVJ>-677668.68</RE_VVJ><RE_VJ3>-695639.37</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><daten_ids/></position><position><ANS_PLJ>-9500.0</ANS_PLJ><ANS_VJ>-10000.0</ANS_VJ><PLAN_FJ1>-10100.0</PLAN_FJ1><PLAN_FJ2>-10200.0</PLAN_FJ2><PLAN_FJ3>-10200.0</PLAN_FJ3><PLAN_FJ4>-10200.0</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><daten_ids/></position><position><ANS_PLJ>-200524.0</ANS_PLJ><ANS_VJ>-248034.0</ANS_VJ><PLAN_FJ1>-192978.0</PLAN_FJ1><PLAN_FJ2>-180643.0</PLAN_FJ2><PLAN_FJ3>-176839.0</PLAN_FJ3><PLAN_FJ4>-173038.0</PLAN_FJ4><RE_VVJ>-413372.22</RE_VVJ><RE_VJ3>-311290.74</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-162500.0</ANS_PLJ><ANS_VJ>-132068.0</ANS_VJ><PLAN_FJ1>-167600.0</PLAN_FJ1><PLAN_FJ2>-173200.0</PLAN_FJ2><PLAN_FJ3>-177000.0</PLAN_FJ3><PLAN_FJ4>-177000.0</PLAN_FJ4><RE_VVJ>-159285.13</RE_VVJ><RE_VJ3>-145195.95</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-396938.0</ANS_PLJ><ANS_VJ>-338273.0</ANS_VJ><PLAN_FJ1>-301871.0</PLAN_FJ1><PLAN_FJ2>-286778.0</PLAN_FJ2><PLAN_FJ3>-280739.0</PLAN_FJ3><PLAN_FJ4>-274703.0</PLAN_FJ4><RE_VVJ>-480337.8</RE_VVJ><RE_VJ3>-373353.93</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><daten_ids/></position><position><ANS_PLJ>-1497062.0</ANS_PLJ><ANS_VJ>-1350875.0</ANS_VJ><PLAN_FJ1>-1433049.0</PLAN_FJ1><PLAN_FJ2>-1428721.0</PLAN_FJ2><PLAN_FJ3>-1440478.0</PLAN_FJ3><PLAN_FJ4>-1449441.0</PLAN_FJ4><RE_VVJ>-1730663.83</RE_VVJ><RE_VJ3>-1525479.99</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><daten_ids/></position><position><ANS_PLJ>-1296735.0</ANS_PLJ><ANS_VJ>-1150128.0</ANS_VJ><PLAN_FJ1>-1232722.0</PLAN_FJ1><PLAN_FJ2>-1228394.0</PLAN_FJ2><PLAN_FJ3>-1240151.0</PLAN_FJ3><PLAN_FJ4>-1249114.0</PLAN_FJ4><RE_VVJ>-1409312.61</RE_VVJ><RE_VJ3>-1402442.84</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1296735.0</ANS_PLJ><ANS_VJ>-1150128.0</ANS_VJ><PLAN_FJ1>-1232722.0</PLAN_FJ1><PLAN_FJ2>-1228394.0</PLAN_FJ2><PLAN_FJ3>-1240151.0</PLAN_FJ3><PLAN_FJ4>-1249114.0</PLAN_FJ4><RE_VVJ>-1409312.61</RE_VVJ><RE_VJ3>-1402442.84</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1296735.0</ANS_PLJ><ANS_VJ>-1150128.0</ANS_VJ><PLAN_FJ1>-1232722.0</PLAN_FJ1><PLAN_FJ2>-1228394.0</PLAN_FJ2><PLAN_FJ3>-1240151.0</PLAN_FJ3><PLAN_FJ4>-1249114.0</PLAN_FJ4><RE_VVJ>-1409312.61</RE_VVJ><RE_VJ3>-1402442.84</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-60000.0</ANS_PLJ><ANS_VJ>-60000.0</ANS_VJ><PLAN_FJ1>-60000.0</PLAN_FJ1><PLAN_FJ2>-60000.0</PLAN_FJ2><PLAN_FJ3>-60000.0</PLAN_FJ3><PLAN_FJ4>-60000.0</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><daten_ids/></position><position><ANS_PLJ>-1356735.0</ANS_PLJ><ANS_VJ>-1210128.0</ANS_VJ><PLAN_FJ1>-1292722.0</PLAN_FJ1><PLAN_FJ2>-1288394.0</PLAN_FJ2><PLAN_FJ3>-1300151.0</PLAN_FJ3><PLAN_FJ4>-1309114.0</PLAN_FJ4><RE_VVJ>-1409312.61</RE_VVJ><RE_VJ3>-1402442.84</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>6300.0</ANS_PLJ><ANS_VJ>9200.0</ANS_VJ><PLAN_FJ1>6000.0</PLAN_FJ1><PLAN_FJ2>6800.0</PLAN_FJ2><PLAN_FJ3>6400.0</PLAN_FJ3><PLAN_FJ4>6500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-68960.0</ANS_PLJ><ANS_VJ>-163960.0</ANS_VJ><PLAN_FJ1>-68960.0</PLAN_FJ1><PLAN_FJ2>-68960.0</PLAN_FJ2><PLAN_FJ3>-68960.0</PLAN_FJ3><PLAN_FJ4>-68960.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525205</nr><bezeichnung>Hetjens-Museum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>86970.0</ANS_PLJ><ANS_VJ>86970.0</ANS_VJ><PLAN_FJ1>86970.0</PLAN_FJ1><PLAN_FJ2>86970.0</PLAN_FJ2><PLAN_FJ3>86970.0</PLAN_FJ3><PLAN_FJ4>86970.0</PLAN_FJ4><RE_VVJ>38386.22</RE_VVJ><RE_VJ3>71832.06</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>89901.0</ANS_PLJ><ANS_VJ>89901.0</ANS_VJ><PLAN_FJ1>89901.0</PLAN_FJ1><PLAN_FJ2>89901.0</PLAN_FJ2><PLAN_FJ3>89901.0</PLAN_FJ3><PLAN_FJ4>89901.0</PLAN_FJ4><RE_VVJ>50156.57</RE_VVJ><RE_VJ3>17774.92</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2088.1</RE_VVJ><RE_VJ3>2095.23</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>176871.0</ANS_PLJ><ANS_VJ>176871.0</ANS_VJ><PLAN_FJ1>176871.0</PLAN_FJ1><PLAN_FJ2>176871.0</PLAN_FJ2><PLAN_FJ3>176871.0</PLAN_FJ3><PLAN_FJ4>176871.0</PLAN_FJ4><RE_VVJ>90630.89</RE_VVJ><RE_VJ3>91702.21</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-643300.0</ANS_PLJ><ANS_VJ>-477000.0</ANS_VJ><PLAN_FJ1>-672000.0</PLAN_FJ1><PLAN_FJ2>-686800.0</PLAN_FJ2><PLAN_FJ3>-703100.0</PLAN_FJ3><PLAN_FJ4>-719700.0</PLAN_FJ4><RE_VVJ>-557305.19</RE_VVJ><RE_VJ3>-541378.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-331672.0</ANS_PLJ><ANS_VJ>-519915.0</ANS_VJ><PLAN_FJ1>-301774.0</PLAN_FJ1><PLAN_FJ2>-276044.0</PLAN_FJ2><PLAN_FJ3>-270233.0</PLAN_FJ3><PLAN_FJ4>-264422.0</PLAN_FJ4><RE_VVJ>-255930.23</RE_VVJ><RE_VJ3>-341292.8</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-140940.0</ANS_PLJ><ANS_VJ>-140940.0</ANS_VJ><PLAN_FJ1>-140940.0</PLAN_FJ1><PLAN_FJ2>-140940.0</PLAN_FJ2><PLAN_FJ3>-140940.0</PLAN_FJ3><PLAN_FJ4>-140940.0</PLAN_FJ4><RE_VVJ>-144208.26</RE_VVJ><RE_VJ3>-142759.62</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-41.65</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><daten_ids/></position><position><ANS_PLJ>-131145.0</ANS_PLJ><ANS_VJ>-113423.0</ANS_VJ><PLAN_FJ1>-113423.0</PLAN_FJ1><PLAN_FJ2>-107751.0</PLAN_FJ2><PLAN_FJ3>-105483.0</PLAN_FJ3><PLAN_FJ4>-103215.0</PLAN_FJ4><RE_VVJ>-133528.76</RE_VVJ><RE_VJ3>-95488.48</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><daten_ids/></position><position><ANS_PLJ>-1247057.0</ANS_PLJ><ANS_VJ>-1251278.0</ANS_VJ><PLAN_FJ1>-1228137.0</PLAN_FJ1><PLAN_FJ2>-1211535.0</PLAN_FJ2><PLAN_FJ3>-1219756.0</PLAN_FJ3><PLAN_FJ4>-1228277.0</PLAN_FJ4><RE_VVJ>-1090972.44</RE_VVJ><RE_VJ3>-1120961.29</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><daten_ids/></position><position><ANS_PLJ>-1070186.0</ANS_PLJ><ANS_VJ>-1074407.0</ANS_VJ><PLAN_FJ1>-1051266.0</PLAN_FJ1><PLAN_FJ2>-1034664.0</PLAN_FJ2><PLAN_FJ3>-1042885.0</PLAN_FJ3><PLAN_FJ4>-1051406.0</PLAN_FJ4><RE_VVJ>-1000341.55</RE_VVJ><RE_VJ3>-1029259.08</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1070186.0</ANS_PLJ><ANS_VJ>-1074407.0</ANS_VJ><PLAN_FJ1>-1051266.0</PLAN_FJ1><PLAN_FJ2>-1034664.0</PLAN_FJ2><PLAN_FJ3>-1042885.0</PLAN_FJ3><PLAN_FJ4>-1051406.0</PLAN_FJ4><RE_VVJ>-1000341.55</RE_VVJ><RE_VJ3>-1029259.08</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1070186.0</ANS_PLJ><ANS_VJ>-1074407.0</ANS_VJ><PLAN_FJ1>-1051266.0</PLAN_FJ1><PLAN_FJ2>-1034664.0</PLAN_FJ2><PLAN_FJ3>-1042885.0</PLAN_FJ3><PLAN_FJ4>-1051406.0</PLAN_FJ4><RE_VVJ>-1000341.55</RE_VVJ><RE_VJ3>-1029259.08</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1070186.0</ANS_PLJ><ANS_VJ>-1074407.0</ANS_VJ><PLAN_FJ1>-1051266.0</PLAN_FJ1><PLAN_FJ2>-1034664.0</PLAN_FJ2><PLAN_FJ3>-1042885.0</PLAN_FJ3><PLAN_FJ4>-1051406.0</PLAN_FJ4><RE_VVJ>-1000341.55</RE_VVJ><RE_VJ3>-1029259.08</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-60000.0</ANS_PLJ><ANS_VJ>-60000.0</ANS_VJ><PLAN_FJ1>-60000.0</PLAN_FJ1><PLAN_FJ2>-60000.0</PLAN_FJ2><PLAN_FJ3>-60000.0</PLAN_FJ3><PLAN_FJ4>-60000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525206</nr><bezeichnung>Förderung von Museen und Sammlungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>400780.0</ANS_PLJ><ANS_VJ>400780.0</ANS_VJ><PLAN_FJ1>400780.0</PLAN_FJ1><PLAN_FJ2>400780.0</PLAN_FJ2><PLAN_FJ3>400780.0</PLAN_FJ3><PLAN_FJ4>400780.0</PLAN_FJ4><RE_VVJ>400774.05</RE_VVJ><RE_VJ3>400773.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>413270.0</ANS_PLJ><ANS_VJ>413270.0</ANS_VJ><PLAN_FJ1>413270.0</PLAN_FJ1><PLAN_FJ2>413270.0</PLAN_FJ2><PLAN_FJ3>413270.0</PLAN_FJ3><PLAN_FJ4>413270.0</PLAN_FJ4><RE_VVJ>682070.28</RE_VVJ><RE_VJ3>413269.96</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>814050.0</ANS_PLJ><ANS_VJ>814050.0</ANS_VJ><PLAN_FJ1>814050.0</PLAN_FJ1><PLAN_FJ2>814050.0</PLAN_FJ2><PLAN_FJ3>814050.0</PLAN_FJ3><PLAN_FJ4>814050.0</PLAN_FJ4><RE_VVJ>1082844.33</RE_VVJ><RE_VJ3>814043.93</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-286459.0</ANS_PLJ><ANS_VJ>-529327.0</ANS_VJ><PLAN_FJ1>-247885.0</PLAN_FJ1><PLAN_FJ2>-221762.0</PLAN_FJ2><PLAN_FJ3>-217093.0</PLAN_FJ3><PLAN_FJ4>-212425.0</PLAN_FJ4><RE_VVJ>-935323.78</RE_VVJ><RE_VJ3>-630070.05</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-714640.0</ANS_PLJ><ANS_VJ>-714640.0</ANS_VJ><PLAN_FJ1>-714640.0</PLAN_FJ1><PLAN_FJ2>-714640.0</PLAN_FJ2><PLAN_FJ3>-714640.0</PLAN_FJ3><PLAN_FJ4>-714640.0</PLAN_FJ4><RE_VVJ>-762024.6</RE_VVJ><RE_VJ3>-757671.7</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><daten_ids/></position><position><ANS_PLJ>-18648825.0</ANS_PLJ><ANS_VJ>-16903100.0</ANS_VJ><PLAN_FJ1>-18648825.0</PLAN_FJ1><PLAN_FJ2>-17716384.0</PLAN_FJ2><PLAN_FJ3>-17343407.0</PLAN_FJ3><PLAN_FJ4>-16970431.0</PLAN_FJ4><RE_VVJ>-15575056.0</RE_VVJ><RE_VJ3>-16609836.6</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><daten_ids/></position><position><ANS_PLJ>-2207.0</ANS_PLJ><ANS_VJ>-2207.0</ANS_VJ><PLAN_FJ1>-2207.0</PLAN_FJ1><PLAN_FJ2>-2096.0</PLAN_FJ2><PLAN_FJ3>-2053.0</PLAN_FJ3><PLAN_FJ4>-2009.0</PLAN_FJ4><RE_VVJ>-26313.89</RE_VVJ><RE_VJ3>-43907.47</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><daten_ids/></position><position><ANS_PLJ>-19652131.0</ANS_PLJ><ANS_VJ>-18149274.0</ANS_VJ><PLAN_FJ1>-19613557.0</PLAN_FJ1><PLAN_FJ2>-18654882.0</PLAN_FJ2><PLAN_FJ3>-18277193.0</PLAN_FJ3><PLAN_FJ4>-17899505.0</PLAN_FJ4><RE_VVJ>-17298718.27</RE_VVJ><RE_VJ3>-18041485.82</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><daten_ids/></position><position><ANS_PLJ>-18838081.0</ANS_PLJ><ANS_VJ>-17335224.0</ANS_VJ><PLAN_FJ1>-18799507.0</PLAN_FJ1><PLAN_FJ2>-17840832.0</PLAN_FJ2><PLAN_FJ3>-17463143.0</PLAN_FJ3><PLAN_FJ4>-17085455.0</PLAN_FJ4><RE_VVJ>-16215873.94</RE_VVJ><RE_VJ3>-17227441.89</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-18838081.0</ANS_PLJ><ANS_VJ>-17335224.0</ANS_VJ><PLAN_FJ1>-18799507.0</PLAN_FJ1><PLAN_FJ2>-17840832.0</PLAN_FJ2><PLAN_FJ3>-17463143.0</PLAN_FJ3><PLAN_FJ4>-17085455.0</PLAN_FJ4><RE_VVJ>-16215873.94</RE_VVJ><RE_VJ3>-17227441.89</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18838081.0</ANS_PLJ><ANS_VJ>-17335224.0</ANS_VJ><PLAN_FJ1>-18799507.0</PLAN_FJ1><PLAN_FJ2>-17840832.0</PLAN_FJ2><PLAN_FJ3>-17463143.0</PLAN_FJ3><PLAN_FJ4>-17085455.0</PLAN_FJ4><RE_VVJ>-16215873.94</RE_VVJ><RE_VJ3>-17227441.89</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-18838081.0</ANS_PLJ><ANS_VJ>-17335224.0</ANS_VJ><PLAN_FJ1>-18799507.0</PLAN_FJ1><PLAN_FJ2>-17840832.0</PLAN_FJ2><PLAN_FJ3>-17463143.0</PLAN_FJ3><PLAN_FJ4>-17085455.0</PLAN_FJ4><RE_VVJ>-16215873.94</RE_VVJ><RE_VJ3>-17227441.89</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>150000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-550000.0</ANS_PLJ><ANS_VJ>-7020000.0</ANS_VJ><PLAN_FJ1>-550000.0</PLAN_FJ1><PLAN_FJ2>-550000.0</PLAN_FJ2><PLAN_FJ3>-550000.0</PLAN_FJ3><PLAN_FJ4>-550000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525207</nr><bezeichnung>BgA SchifffahrtMuseum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>22090.0</ANS_PLJ><ANS_VJ>22090.0</ANS_VJ><PLAN_FJ1>22090.0</PLAN_FJ1><PLAN_FJ2>22090.0</PLAN_FJ2><PLAN_FJ3>22090.0</PLAN_FJ3><PLAN_FJ4>22090.0</PLAN_FJ4><RE_VVJ>13500.0</RE_VVJ><RE_VJ3>8000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>76000.0</ANS_PLJ><ANS_VJ>76000.0</ANS_VJ><PLAN_FJ1>76000.0</PLAN_FJ1><PLAN_FJ2>76000.0</PLAN_FJ2><PLAN_FJ3>76000.0</PLAN_FJ3><PLAN_FJ4>76000.0</PLAN_FJ4><RE_VVJ>54643.06</RE_VVJ><RE_VJ3>15994.33</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1651.29</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22093.24</RE_VVJ><RE_VJ3>22093.33</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>98090.0</ANS_PLJ><ANS_VJ>98090.0</ANS_VJ><PLAN_FJ1>98090.0</PLAN_FJ1><PLAN_FJ2>98090.0</PLAN_FJ2><PLAN_FJ3>98090.0</PLAN_FJ3><PLAN_FJ4>98090.0</PLAN_FJ4><RE_VVJ>91887.59</RE_VVJ><RE_VJ3>46087.66</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-252373.0</ANS_PLJ><ANS_VJ>-226873.0</ANS_VJ><PLAN_FJ1>-263573.0</PLAN_FJ1><PLAN_FJ2>-269373.0</PLAN_FJ2><PLAN_FJ3>-275773.0</PLAN_FJ3><PLAN_FJ4>-282373.0</PLAN_FJ4><RE_VVJ>-256610.29</RE_VVJ><RE_VJ3>-245781.35</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-193683.0</ANS_PLJ><ANS_VJ>-248494.0</ANS_VJ><PLAN_FJ1>-184978.0</PLAN_FJ1><PLAN_FJ2>-172632.0</PLAN_FJ2><PLAN_FJ3>-168996.0</PLAN_FJ3><PLAN_FJ4>-165362.0</PLAN_FJ4><RE_VVJ>-113318.08</RE_VVJ><RE_VJ3>-283334.12</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-69400.0</ANS_PLJ><ANS_VJ>-61387.0</ANS_VJ><PLAN_FJ1>-71100.0</PLAN_FJ1><PLAN_FJ2>-73400.0</PLAN_FJ2><PLAN_FJ3>-76700.0</PLAN_FJ3><PLAN_FJ4>-76700.0</PLAN_FJ4><RE_VVJ>-65780.37</RE_VVJ><RE_VJ3>-65559.93</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-36070.0</ANS_PLJ><ANS_VJ>-36070.0</ANS_VJ><PLAN_FJ1>-36070.0</PLAN_FJ1><PLAN_FJ2>-34266.0</PLAN_FJ2><PLAN_FJ3>-33545.0</PLAN_FJ3><PLAN_FJ4>-32824.0</PLAN_FJ4><RE_VVJ>-25980.32</RE_VVJ><RE_VJ3>-5196.67</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><daten_ids/></position><position><ANS_PLJ>-551526.0</ANS_PLJ><ANS_VJ>-572824.0</ANS_VJ><PLAN_FJ1>-555721.0</PLAN_FJ1><PLAN_FJ2>-549671.0</PLAN_FJ2><PLAN_FJ3>-555014.0</PLAN_FJ3><PLAN_FJ4>-557259.0</PLAN_FJ4><RE_VVJ>-461689.06</RE_VVJ><RE_VJ3>-599872.07</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><daten_ids/></position><position><ANS_PLJ>-453436.0</ANS_PLJ><ANS_VJ>-474734.0</ANS_VJ><PLAN_FJ1>-457631.0</PLAN_FJ1><PLAN_FJ2>-451581.0</PLAN_FJ2><PLAN_FJ3>-456924.0</PLAN_FJ3><PLAN_FJ4>-459169.0</PLAN_FJ4><RE_VVJ>-369801.47</RE_VVJ><RE_VJ3>-553784.41</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-453436.0</ANS_PLJ><ANS_VJ>-474734.0</ANS_VJ><PLAN_FJ1>-457631.0</PLAN_FJ1><PLAN_FJ2>-451581.0</PLAN_FJ2><PLAN_FJ3>-456924.0</PLAN_FJ3><PLAN_FJ4>-459169.0</PLAN_FJ4><RE_VVJ>-369801.47</RE_VVJ><RE_VJ3>-553784.41</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-453436.0</ANS_PLJ><ANS_VJ>-474734.0</ANS_VJ><PLAN_FJ1>-457631.0</PLAN_FJ1><PLAN_FJ2>-451581.0</PLAN_FJ2><PLAN_FJ3>-456924.0</PLAN_FJ3><PLAN_FJ4>-459169.0</PLAN_FJ4><RE_VVJ>-369801.47</RE_VVJ><RE_VJ3>-553784.41</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10200.0</ANS_PLJ><ANS_VJ>-10200.0</ANS_VJ><PLAN_FJ1>-10200.0</PLAN_FJ1><PLAN_FJ2>-10200.0</PLAN_FJ2><PLAN_FJ3>-10200.0</PLAN_FJ3><PLAN_FJ4>-10200.0</PLAN_FJ4><RE_VVJ>-11.0</RE_VVJ><RE_VJ3>-22.0</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><daten_ids/></position><position><ANS_PLJ>-463636.0</ANS_PLJ><ANS_VJ>-484934.0</ANS_VJ><PLAN_FJ1>-467831.0</PLAN_FJ1><PLAN_FJ2>-461781.0</PLAN_FJ2><PLAN_FJ3>-467124.0</PLAN_FJ3><PLAN_FJ4>-469369.0</PLAN_FJ4><RE_VVJ>-369812.47</RE_VVJ><RE_VJ3>-553806.41</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525301</nr><bezeichnung>BgA Aquazoo - Löbbecke Museum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4700.0</ANS_PLJ><ANS_VJ>4700.0</ANS_VJ><PLAN_FJ1>4700.0</PLAN_FJ1><PLAN_FJ2>4700.0</PLAN_FJ2><PLAN_FJ3>4700.0</PLAN_FJ3><PLAN_FJ4>4700.0</PLAN_FJ4><RE_VVJ>65959.14</RE_VVJ><RE_VJ3>281975.78</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1972000.0</ANS_PLJ><ANS_VJ>2547000.0</ANS_VJ><PLAN_FJ1>1972000.0</PLAN_FJ1><PLAN_FJ2>1972000.0</PLAN_FJ2><PLAN_FJ3>1972000.0</PLAN_FJ3><PLAN_FJ4>1972000.0</PLAN_FJ4><RE_VVJ>2021772.03</RE_VVJ><RE_VJ3>840829.27</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>7083.9</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><daten_ids/></position><position><ANS_PLJ>38600.0</ANS_PLJ><ANS_VJ>38600.0</ANS_VJ><PLAN_FJ1>38600.0</PLAN_FJ1><PLAN_FJ2>38600.0</PLAN_FJ2><PLAN_FJ3>38600.0</PLAN_FJ3><PLAN_FJ4>38600.0</PLAN_FJ4><RE_VVJ>45037.6</RE_VVJ><RE_VJ3>40282.01</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>950.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2015300.0</ANS_PLJ><ANS_VJ>2590300.0</ANS_VJ><PLAN_FJ1>2015300.0</PLAN_FJ1><PLAN_FJ2>2015300.0</PLAN_FJ2><PLAN_FJ3>2015300.0</PLAN_FJ3><PLAN_FJ4>2015300.0</PLAN_FJ4><RE_VVJ>2133718.87</RE_VVJ><RE_VJ3>1170170.96</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3255400.0</ANS_PLJ><ANS_VJ>-2804200.0</ANS_VJ><PLAN_FJ1>-3401000.0</PLAN_FJ1><PLAN_FJ2>-3477000.0</PLAN_FJ2><PLAN_FJ3>-3558300.0</PLAN_FJ3><PLAN_FJ4>-3642700.0</PLAN_FJ4><RE_VVJ>-3060046.91</RE_VVJ><RE_VJ3>-3048991.54</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><daten_ids/></position><position><ANS_PLJ>-21500.0</ANS_PLJ><ANS_VJ>-32700.0</ANS_VJ><PLAN_FJ1>-21900.0</PLAN_FJ1><PLAN_FJ2>-22100.0</PLAN_FJ2><PLAN_FJ3>-22100.0</PLAN_FJ3><PLAN_FJ4>-22000.0</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><daten_ids/></position><position><ANS_PLJ>-1512902.0</ANS_PLJ><ANS_VJ>-1418494.0</ANS_VJ><PLAN_FJ1>-1449352.0</PLAN_FJ1><PLAN_FJ2>-1350357.0</PLAN_FJ2><PLAN_FJ3>-1321930.0</PLAN_FJ3><PLAN_FJ4>-1293500.0</PLAN_FJ4><RE_VVJ>-1943450.02</RE_VVJ><RE_VJ3>-1978742.44</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1007600.0</ANS_PLJ><ANS_VJ>-1004800.0</ANS_VJ><PLAN_FJ1>-1007000.0</PLAN_FJ1><PLAN_FJ2>-1007100.0</PLAN_FJ2><PLAN_FJ3>-1008700.0</PLAN_FJ3><PLAN_FJ4>-1012300.0</PLAN_FJ4><RE_VVJ>-1003606.44</RE_VVJ><RE_VJ3>-1005921.27</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6000.0</RE_VVJ><RE_VJ3>-19394.93</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><daten_ids/></position><position><ANS_PLJ>-184013.0</ANS_PLJ><ANS_VJ>-184013.0</ANS_VJ><PLAN_FJ1>-184013.0</PLAN_FJ1><PLAN_FJ2>-174812.0</PLAN_FJ2><PLAN_FJ3>-171133.0</PLAN_FJ3><PLAN_FJ4>-167452.0</PLAN_FJ4><RE_VVJ>-151002.7</RE_VVJ><RE_VJ3>-190397.24</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><daten_ids/></position><position><ANS_PLJ>-5981415.0</ANS_PLJ><ANS_VJ>-5444207.0</ANS_VJ><PLAN_FJ1>-6063265.0</PLAN_FJ1><PLAN_FJ2>-6031369.0</PLAN_FJ2><PLAN_FJ3>-6082163.0</PLAN_FJ3><PLAN_FJ4>-6137952.0</PLAN_FJ4><RE_VVJ>-6164106.07</RE_VVJ><RE_VJ3>-6243447.42</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><daten_ids/></position><position><ANS_PLJ>-3966115.0</ANS_PLJ><ANS_VJ>-2853907.0</ANS_VJ><PLAN_FJ1>-4047965.0</PLAN_FJ1><PLAN_FJ2>-4016069.0</PLAN_FJ2><PLAN_FJ3>-4066863.0</PLAN_FJ3><PLAN_FJ4>-4122652.0</PLAN_FJ4><RE_VVJ>-4030387.2</RE_VVJ><RE_VJ3>-5073276.46</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3966115.0</ANS_PLJ><ANS_VJ>-2853907.0</ANS_VJ><PLAN_FJ1>-4047965.0</PLAN_FJ1><PLAN_FJ2>-4016069.0</PLAN_FJ2><PLAN_FJ3>-4066863.0</PLAN_FJ3><PLAN_FJ4>-4122652.0</PLAN_FJ4><RE_VVJ>-4030387.2</RE_VVJ><RE_VJ3>-5073276.46</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3966115.0</ANS_PLJ><ANS_VJ>-2853907.0</ANS_VJ><PLAN_FJ1>-4047965.0</PLAN_FJ1><PLAN_FJ2>-4016069.0</PLAN_FJ2><PLAN_FJ3>-4066863.0</PLAN_FJ3><PLAN_FJ4>-4122652.0</PLAN_FJ4><RE_VVJ>-4030387.2</RE_VVJ><RE_VJ3>-5073276.46</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-100.0</PLAN_FJ4><RE_VVJ>-33.0</RE_VVJ><RE_VJ3>-33.0</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><daten_ids/></position><position><ANS_PLJ>-3966215.0</ANS_PLJ><ANS_VJ>-2854007.0</ANS_VJ><PLAN_FJ1>-4048065.0</PLAN_FJ1><PLAN_FJ2>-4016169.0</PLAN_FJ2><PLAN_FJ3>-4066963.0</PLAN_FJ3><PLAN_FJ4>-4122752.0</PLAN_FJ4><RE_VVJ>-4030420.2</RE_VVJ><RE_VJ3>-5073309.46</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>14100.0</ANS_PLJ><ANS_VJ>30200.0</ANS_VJ><PLAN_FJ1>13200.0</PLAN_FJ1><PLAN_FJ2>14300.0</PLAN_FJ2><PLAN_FJ3>13700.0</PLAN_FJ3><PLAN_FJ4>13800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-44599.0</ANS_PLJ><ANS_VJ>-46700.0</ANS_VJ><PLAN_FJ1>-48801.0</PLAN_FJ1><PLAN_FJ2>-46700.0</PLAN_FJ2><PLAN_FJ3>-46700.0</PLAN_FJ3><PLAN_FJ4>-46700.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2526101</nr><bezeichnung>Förderung von Theater und Oper</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>858560.0</ANS_PLJ><ANS_VJ>858560.0</ANS_VJ><PLAN_FJ1>858560.0</PLAN_FJ1><PLAN_FJ2>858560.0</PLAN_FJ2><PLAN_FJ3>858560.0</PLAN_FJ3><PLAN_FJ4>858560.0</PLAN_FJ4><RE_VVJ>861530.54</RE_VVJ><RE_VJ3>858554.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1850000.0</ANS_PLJ><ANS_VJ>1850000.0</ANS_VJ><PLAN_FJ1>1850000.0</PLAN_FJ1><PLAN_FJ2>1850000.0</PLAN_FJ2><PLAN_FJ3>1850000.0</PLAN_FJ3><PLAN_FJ4>1850000.0</PLAN_FJ4><RE_VVJ>1850000.04</RE_VVJ><RE_VJ3>1851272.78</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>246404.17</RE_VVJ><RE_VJ3>27878.91</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2708560.0</ANS_PLJ><ANS_VJ>2708560.0</ANS_VJ><PLAN_FJ1>2708560.0</PLAN_FJ1><PLAN_FJ2>2708560.0</PLAN_FJ2><PLAN_FJ3>2708560.0</PLAN_FJ3><PLAN_FJ4>2708560.0</PLAN_FJ4><RE_VVJ>2957934.75</RE_VVJ><RE_VJ3>2737706.43</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-11642934.0</ANS_PLJ><ANS_VJ>-16666756.0</ANS_VJ><PLAN_FJ1>-11271465.0</PLAN_FJ1><PLAN_FJ2>-10575690.0</PLAN_FJ2><PLAN_FJ3>-10353044.0</PLAN_FJ3><PLAN_FJ4>-10130398.0</PLAN_FJ4><RE_VVJ>-11563301.75</RE_VVJ><RE_VJ3>-11472987.79</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2028591.0</ANS_PLJ><ANS_VJ>-2028591.0</ANS_VJ><PLAN_FJ1>-2028591.0</PLAN_FJ1><PLAN_FJ2>-2028591.0</PLAN_FJ2><PLAN_FJ3>-2028591.0</PLAN_FJ3><PLAN_FJ4>-2028591.0</PLAN_FJ4><RE_VVJ>-1962362.96</RE_VVJ><RE_VJ3>-1961328.46</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><daten_ids/></position><position><ANS_PLJ>-49825875.0</ANS_PLJ><ANS_VJ>-50301034.0</ANS_VJ><PLAN_FJ1>-50240121.0</PLAN_FJ1><PLAN_FJ2>-47728115.0</PLAN_FJ2><PLAN_FJ3>-46723313.0</PLAN_FJ3><PLAN_FJ4>-45718510.0</PLAN_FJ4><RE_VVJ>-47601176.0</RE_VVJ><RE_VJ3>-51297423.24</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><daten_ids/></position><position><ANS_PLJ>-2304919.0</ANS_PLJ><ANS_VJ>-2200911.0</ANS_VJ><PLAN_FJ1>-2200911.0</PLAN_FJ1><PLAN_FJ2>-2090865.0</PLAN_FJ2><PLAN_FJ3>-2046848.0</PLAN_FJ3><PLAN_FJ4>-2002829.0</PLAN_FJ4><RE_VVJ>-3200861.4</RE_VVJ><RE_VJ3>-3025555.55</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><daten_ids/></position><position><ANS_PLJ>-65802319.0</ANS_PLJ><ANS_VJ>-71197292.0</ANS_VJ><PLAN_FJ1>-65741088.0</PLAN_FJ1><PLAN_FJ2>-62423261.0</PLAN_FJ2><PLAN_FJ3>-61151796.0</PLAN_FJ3><PLAN_FJ4>-59880328.0</PLAN_FJ4><RE_VVJ>-64327702.11</RE_VVJ><RE_VJ3>-67757295.04</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><daten_ids/></position><position><ANS_PLJ>-63093759.0</ANS_PLJ><ANS_VJ>-68488732.0</ANS_VJ><PLAN_FJ1>-63032528.0</PLAN_FJ1><PLAN_FJ2>-59714701.0</PLAN_FJ2><PLAN_FJ3>-58443236.0</PLAN_FJ3><PLAN_FJ4>-57171768.0</PLAN_FJ4><RE_VVJ>-61369767.36</RE_VVJ><RE_VJ3>-65019588.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-63093759.0</ANS_PLJ><ANS_VJ>-68488732.0</ANS_VJ><PLAN_FJ1>-63032528.0</PLAN_FJ1><PLAN_FJ2>-59714701.0</PLAN_FJ2><PLAN_FJ3>-58443236.0</PLAN_FJ3><PLAN_FJ4>-57171768.0</PLAN_FJ4><RE_VVJ>-61369767.36</RE_VVJ><RE_VJ3>-65019588.61</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-63093759.0</ANS_PLJ><ANS_VJ>-68488732.0</ANS_VJ><PLAN_FJ1>-63032528.0</PLAN_FJ1><PLAN_FJ2>-59714701.0</PLAN_FJ2><PLAN_FJ3>-58443236.0</PLAN_FJ3><PLAN_FJ4>-57171768.0</PLAN_FJ4><RE_VVJ>-61369767.36</RE_VVJ><RE_VJ3>-65019588.61</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-63093759.0</ANS_PLJ><ANS_VJ>-68488732.0</ANS_VJ><PLAN_FJ1>-63032528.0</PLAN_FJ1><PLAN_FJ2>-59714701.0</PLAN_FJ2><PLAN_FJ3>-58443236.0</PLAN_FJ3><PLAN_FJ4>-57171768.0</PLAN_FJ4><RE_VVJ>-61369767.36</RE_VVJ><RE_VJ3>-65019588.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1310000.0</ANS_PLJ><ANS_VJ>-1900000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2526201</nr><bezeichnung>BgA Düsseldorfer Symphoniker</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1166075.0</ANS_PLJ><ANS_VJ>1211565.0</ANS_VJ><PLAN_FJ1>1166075.0</PLAN_FJ1><PLAN_FJ2>1166075.0</PLAN_FJ2><PLAN_FJ3>1166075.0</PLAN_FJ3><PLAN_FJ4>1166075.0</PLAN_FJ4><RE_VVJ>901805.0</RE_VVJ><RE_VJ3>770779.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8013478.0</ANS_PLJ><ANS_VJ>8342478.0</ANS_VJ><PLAN_FJ1>8328478.0</PLAN_FJ1><PLAN_FJ2>7873478.0</PLAN_FJ2><PLAN_FJ3>7873478.0</PLAN_FJ3><PLAN_FJ4>7873478.0</PLAN_FJ4><RE_VVJ>7938538.99</RE_VVJ><RE_VJ3>7881186.37</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1540.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>313820.52</RE_VVJ><RE_VJ3>314875.4</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2393.26</RE_VVJ><RE_VJ3>5514.66</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9179553.0</ANS_PLJ><ANS_VJ>9554043.0</ANS_VJ><PLAN_FJ1>9494553.0</PLAN_FJ1><PLAN_FJ2>9039553.0</PLAN_FJ2><PLAN_FJ3>9039553.0</PLAN_FJ3><PLAN_FJ4>9039553.0</PLAN_FJ4><RE_VVJ>9158097.77</RE_VVJ><RE_VJ3>8972355.43</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13962700.0</ANS_PLJ><ANS_VJ>-14340300.0</ANS_VJ><PLAN_FJ1>-14586200.0</PLAN_FJ1><PLAN_FJ2>-14907300.0</PLAN_FJ2><PLAN_FJ3>-15260800.0</PLAN_FJ3><PLAN_FJ4>-15623400.0</PLAN_FJ4><RE_VVJ>-13484728.63</RE_VVJ><RE_VJ3>-13208961.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1136921.0</ANS_PLJ><ANS_VJ>-1087763.0</ANS_VJ><PLAN_FJ1>-1037921.0</PLAN_FJ1><PLAN_FJ2>-975575.0</PLAN_FJ2><PLAN_FJ3>-955037.0</PLAN_FJ3><PLAN_FJ4>-934498.0</PLAN_FJ4><RE_VVJ>-750175.45</RE_VVJ><RE_VJ3>-538752.63</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-864260.0</ANS_PLJ><ANS_VJ>-864260.0</ANS_VJ><PLAN_FJ1>-864260.0</PLAN_FJ1><PLAN_FJ2>-864260.0</PLAN_FJ2><PLAN_FJ3>-864260.0</PLAN_FJ3><PLAN_FJ4>-864260.0</PLAN_FJ4><RE_VVJ>-844549.83</RE_VVJ><RE_VJ3>-835701.26</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><daten_ids/></position><position><ANS_PLJ>-4551364.0</ANS_PLJ><ANS_VJ>-4494422.0</ANS_VJ><PLAN_FJ1>-4508697.0</PLAN_FJ1><PLAN_FJ2>-4283262.0</PLAN_FJ2><PLAN_FJ3>-4193088.0</PLAN_FJ3><PLAN_FJ4>-4102914.0</PLAN_FJ4><RE_VVJ>-3009300.0</RE_VVJ><RE_VJ3>-2680424.0</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><daten_ids/></position><position><ANS_PLJ>-637914.0</ANS_PLJ><ANS_VJ>-1102496.0</ANS_VJ><PLAN_FJ1>-966580.0</PLAN_FJ1><PLAN_FJ2>-496451.0</PLAN_FJ2><PLAN_FJ3>-486000.0</PLAN_FJ3><PLAN_FJ4>-475548.0</PLAN_FJ4><RE_VVJ>-675510.16</RE_VVJ><RE_VJ3>-367802.62</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><daten_ids/></position><position><ANS_PLJ>-21153159.0</ANS_PLJ><ANS_VJ>-21889241.0</ANS_VJ><PLAN_FJ1>-21963658.0</PLAN_FJ1><PLAN_FJ2>-21526848.0</PLAN_FJ2><PLAN_FJ3>-21759185.0</PLAN_FJ3><PLAN_FJ4>-22000620.0</PLAN_FJ4><RE_VVJ>-18764264.07</RE_VVJ><RE_VJ3>-17631641.61</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><daten_ids/></position><position><ANS_PLJ>-11973606.0</ANS_PLJ><ANS_VJ>-12335198.0</ANS_VJ><PLAN_FJ1>-12469105.0</PLAN_FJ1><PLAN_FJ2>-12487295.0</PLAN_FJ2><PLAN_FJ3>-12719632.0</PLAN_FJ3><PLAN_FJ4>-12961067.0</PLAN_FJ4><RE_VVJ>-9606166.3</RE_VVJ><RE_VJ3>-8659286.18</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-11973606.0</ANS_PLJ><ANS_VJ>-12335198.0</ANS_VJ><PLAN_FJ1>-12469105.0</PLAN_FJ1><PLAN_FJ2>-12487295.0</PLAN_FJ2><PLAN_FJ3>-12719632.0</PLAN_FJ3><PLAN_FJ4>-12961067.0</PLAN_FJ4><RE_VVJ>-9606166.3</RE_VVJ><RE_VJ3>-8659286.18</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11973606.0</ANS_PLJ><ANS_VJ>-12335198.0</ANS_VJ><PLAN_FJ1>-12469105.0</PLAN_FJ1><PLAN_FJ2>-12487295.0</PLAN_FJ2><PLAN_FJ3>-12719632.0</PLAN_FJ3><PLAN_FJ4>-12961067.0</PLAN_FJ4><RE_VVJ>-9606166.3</RE_VVJ><RE_VJ3>-8659286.18</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-179526.0</ANS_PLJ><ANS_VJ>-179526.0</ANS_VJ><PLAN_FJ1>-179526.0</PLAN_FJ1><PLAN_FJ2>-179526.0</PLAN_FJ2><PLAN_FJ3>-179526.0</PLAN_FJ3><PLAN_FJ4>-179526.0</PLAN_FJ4><RE_VVJ>-155398.17</RE_VVJ><RE_VJ3>-154318.75</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><daten_ids/></position><position><ANS_PLJ>-12153132.0</ANS_PLJ><ANS_VJ>-12514724.0</ANS_VJ><PLAN_FJ1>-12648631.0</PLAN_FJ1><PLAN_FJ2>-12666821.0</PLAN_FJ2><PLAN_FJ3>-12899158.0</PLAN_FJ3><PLAN_FJ4>-13140593.0</PLAN_FJ4><RE_VVJ>-9761564.47</RE_VVJ><RE_VJ3>-8813604.93</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-29000.0</ANS_PLJ><ANS_VJ>-29000.0</ANS_VJ><PLAN_FJ1>-29000.0</PLAN_FJ1><PLAN_FJ2>-29000.0</PLAN_FJ2><PLAN_FJ3>-29000.0</PLAN_FJ3><PLAN_FJ4>-29000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2526301</nr><bezeichnung>Clara-Schumann-Musikschule</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>169020.0</ANS_PLJ><ANS_VJ>205500.0</ANS_VJ><PLAN_FJ1>175500.0</PLAN_FJ1><PLAN_FJ2>181800.0</PLAN_FJ2><PLAN_FJ3>191400.0</PLAN_FJ3><PLAN_FJ4>191400.0</PLAN_FJ4><RE_VVJ>199856.06</RE_VVJ><RE_VJ3>272681.68</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2000000.0</ANS_PLJ><ANS_VJ>2839000.0</ANS_VJ><PLAN_FJ1>2000000.0</PLAN_FJ1><PLAN_FJ2>2000000.0</PLAN_FJ2><PLAN_FJ3>2000000.0</PLAN_FJ3><PLAN_FJ4>2000000.0</PLAN_FJ4><RE_VVJ>1971486.13</RE_VVJ><RE_VJ3>1579554.09</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18700.0</ANS_PLJ><ANS_VJ>8700.0</ANS_VJ><PLAN_FJ1>18700.0</PLAN_FJ1><PLAN_FJ2>18700.0</PLAN_FJ2><PLAN_FJ3>8700.0</PLAN_FJ3><PLAN_FJ4>8700.0</PLAN_FJ4><RE_VVJ>5325.39</RE_VVJ><RE_VJ3>2686.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>29700.0</ANS_PLJ><ANS_VJ>29800.0</ANS_VJ><PLAN_FJ1>29200.0</PLAN_FJ1><PLAN_FJ2>29200.0</PLAN_FJ2><PLAN_FJ3>29200.0</PLAN_FJ3><PLAN_FJ4>29200.0</PLAN_FJ4><RE_VVJ>35515.55</RE_VVJ><RE_VJ3>35470.82</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2217420.0</ANS_PLJ><ANS_VJ>3083000.0</ANS_VJ><PLAN_FJ1>2223400.0</PLAN_FJ1><PLAN_FJ2>2229700.0</PLAN_FJ2><PLAN_FJ3>2229300.0</PLAN_FJ3><PLAN_FJ4>2229300.0</PLAN_FJ4><RE_VVJ>2212183.13</RE_VVJ><RE_VJ3>1890393.19</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8344503.0</ANS_PLJ><ANS_VJ>-7330903.0</ANS_VJ><PLAN_FJ1>-8716003.0</PLAN_FJ1><PLAN_FJ2>-8909503.0</PLAN_FJ2><PLAN_FJ3>-9117703.0</PLAN_FJ3><PLAN_FJ4>-9333203.0</PLAN_FJ4><RE_VVJ>-6912128.97</RE_VVJ><RE_VJ3>-6904394.9</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><daten_ids/></position><position><ANS_PLJ>-43100.0</ANS_PLJ><ANS_VJ>-46700.0</ANS_VJ><PLAN_FJ1>-43900.0</PLAN_FJ1><PLAN_FJ2>-44300.0</PLAN_FJ2><PLAN_FJ3>-44200.0</PLAN_FJ3><PLAN_FJ4>-44100.0</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><daten_ids/></position><position><ANS_PLJ>-258303.0</ANS_PLJ><ANS_VJ>-310814.0</ANS_VJ><PLAN_FJ1>-228236.0</PLAN_FJ1><PLAN_FJ2>-213290.0</PLAN_FJ2><PLAN_FJ3>-208802.0</PLAN_FJ3><PLAN_FJ4>-204310.0</PLAN_FJ4><RE_VVJ>-156364.09</RE_VVJ><RE_VJ3>-236896.56</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-174580.0</ANS_PLJ><ANS_VJ>-174580.0</ANS_VJ><PLAN_FJ1>-174580.0</PLAN_FJ1><PLAN_FJ2>-174580.0</PLAN_FJ2><PLAN_FJ3>-174580.0</PLAN_FJ3><PLAN_FJ4>-174580.0</PLAN_FJ4><RE_VVJ>-105891.83</RE_VVJ><RE_VJ3>-107432.39</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-68700.0</ANS_PLJ><ANS_VJ>-68700.0</ANS_VJ><PLAN_FJ1>-68700.0</PLAN_FJ1><PLAN_FJ2>-65264.0</PLAN_FJ2><PLAN_FJ3>-63893.0</PLAN_FJ3><PLAN_FJ4>-62516.0</PLAN_FJ4><RE_VVJ>-155536.71</RE_VVJ><RE_VJ3>-37453.47</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><daten_ids/></position><position><ANS_PLJ>-8889186.0</ANS_PLJ><ANS_VJ>-7931697.0</ANS_VJ><PLAN_FJ1>-9231419.0</PLAN_FJ1><PLAN_FJ2>-9406937.0</PLAN_FJ2><PLAN_FJ3>-9609178.0</PLAN_FJ3><PLAN_FJ4>-9818709.0</PLAN_FJ4><RE_VVJ>-7329921.6</RE_VVJ><RE_VJ3>-7286177.32</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><daten_ids/></position><position><ANS_PLJ>-6671766.0</ANS_PLJ><ANS_VJ>-4848697.0</ANS_VJ><PLAN_FJ1>-7008019.0</PLAN_FJ1><PLAN_FJ2>-7177237.0</PLAN_FJ2><PLAN_FJ3>-7379878.0</PLAN_FJ3><PLAN_FJ4>-7589409.0</PLAN_FJ4><RE_VVJ>-5117738.47</RE_VVJ><RE_VJ3>-5395784.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6671766.0</ANS_PLJ><ANS_VJ>-4848697.0</ANS_VJ><PLAN_FJ1>-7008019.0</PLAN_FJ1><PLAN_FJ2>-7177237.0</PLAN_FJ2><PLAN_FJ3>-7379878.0</PLAN_FJ3><PLAN_FJ4>-7589409.0</PLAN_FJ4><RE_VVJ>-5117738.47</RE_VVJ><RE_VJ3>-5395784.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6671766.0</ANS_PLJ><ANS_VJ>-4848697.0</ANS_VJ><PLAN_FJ1>-7008019.0</PLAN_FJ1><PLAN_FJ2>-7177237.0</PLAN_FJ2><PLAN_FJ3>-7379878.0</PLAN_FJ3><PLAN_FJ4>-7589409.0</PLAN_FJ4><RE_VVJ>-5117738.47</RE_VVJ><RE_VJ3>-5395784.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6671766.0</ANS_PLJ><ANS_VJ>-4848697.0</ANS_VJ><PLAN_FJ1>-7008019.0</PLAN_FJ1><PLAN_FJ2>-7177237.0</PLAN_FJ2><PLAN_FJ3>-7379878.0</PLAN_FJ3><PLAN_FJ4>-7589409.0</PLAN_FJ4><RE_VVJ>-5117738.47</RE_VVJ><RE_VJ3>-5395784.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>18300.0</ANS_PLJ><ANS_VJ>33100.0</ANS_VJ><PLAN_FJ1>16400.0</PLAN_FJ1><PLAN_FJ2>18800.0</PLAN_FJ2><PLAN_FJ3>17300.0</PLAN_FJ3><PLAN_FJ4>17700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31760.0</ANS_PLJ><ANS_VJ>-66760.0</ANS_VJ><PLAN_FJ1>-31760.0</PLAN_FJ1><PLAN_FJ2>-31760.0</PLAN_FJ2><PLAN_FJ3>-31760.0</PLAN_FJ3><PLAN_FJ4>-31760.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2527001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben VHS</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2527101</nr><bezeichnung>Veranstaltungen der Volkshochschule</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1381200.0</ANS_PLJ><ANS_VJ>1317420.0</ANS_VJ><PLAN_FJ1>1410600.0</PLAN_FJ1><PLAN_FJ2>1436600.0</PLAN_FJ2><PLAN_FJ3>1436600.0</PLAN_FJ3><PLAN_FJ4>1436600.0</PLAN_FJ4><RE_VVJ>1322430.32</RE_VVJ><RE_VJ3>1949391.38</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3857180.0</ANS_PLJ><ANS_VJ>3857180.0</ANS_VJ><PLAN_FJ1>3857180.0</PLAN_FJ1><PLAN_FJ2>3857180.0</PLAN_FJ2><PLAN_FJ3>3857180.0</PLAN_FJ3><PLAN_FJ4>3857180.0</PLAN_FJ4><RE_VVJ>2315496.01</RE_VVJ><RE_VJ3>1959497.0</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><daten_ids/></position><position><ANS_PLJ>1139500.0</ANS_PLJ><ANS_VJ>1139500.0</ANS_VJ><PLAN_FJ1>1139500.0</PLAN_FJ1><PLAN_FJ2>1139500.0</PLAN_FJ2><PLAN_FJ3>1139500.0</PLAN_FJ3><PLAN_FJ4>1139500.0</PLAN_FJ4><RE_VVJ>842375.26</RE_VVJ><RE_VJ3>876233.43</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21769.57</RE_VVJ><RE_VJ3>10870.93</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6377880.0</ANS_PLJ><ANS_VJ>6314100.0</ANS_VJ><PLAN_FJ1>6407280.0</PLAN_FJ1><PLAN_FJ2>6433280.0</PLAN_FJ2><PLAN_FJ3>6433280.0</PLAN_FJ3><PLAN_FJ4>6433280.0</PLAN_FJ4><RE_VVJ>4502071.16</RE_VVJ><RE_VJ3>4795992.74</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3336936.0</ANS_PLJ><ANS_VJ>-3137936.0</ANS_VJ><PLAN_FJ1>-3436336.0</PLAN_FJ1><PLAN_FJ2>-3476236.0</PLAN_FJ2><PLAN_FJ3>-3548936.0</PLAN_FJ3><PLAN_FJ4>-3630636.0</PLAN_FJ4><RE_VVJ>-3050968.44</RE_VVJ><RE_VJ3>-2791816.36</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><daten_ids/></position><position><ANS_PLJ>-237600.0</ANS_PLJ><ANS_VJ>-281200.0</ANS_VJ><PLAN_FJ1>-200000.0</PLAN_FJ1><PLAN_FJ2>-201900.0</PLAN_FJ2><PLAN_FJ3>-201600.0</PLAN_FJ3><PLAN_FJ4>-201200.0</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><daten_ids/></position><position><ANS_PLJ>-3663346.0</ANS_PLJ><ANS_VJ>-3679159.0</ANS_VJ><PLAN_FJ1>-3662423.0</PLAN_FJ1><PLAN_FJ2>-3478973.0</PLAN_FJ2><PLAN_FJ3>-3405732.0</PLAN_FJ3><PLAN_FJ4>-3332490.0</PLAN_FJ4><RE_VVJ>-2845183.43</RE_VVJ><RE_VJ3>-2567889.89</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-203200.0</ANS_PLJ><ANS_VJ>-61900.0</ANS_VJ><PLAN_FJ1>-335522.0</PLAN_FJ1><PLAN_FJ2>-328000.0</PLAN_FJ2><PLAN_FJ3>-330400.0</PLAN_FJ3><PLAN_FJ4>-329300.0</PLAN_FJ4><RE_VVJ>-68189.24</RE_VVJ><RE_VJ3>-77588.35</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><daten_ids/></position><position><ANS_PLJ>-161000.0</ANS_PLJ><ANS_VJ>-161000.0</ANS_VJ><PLAN_FJ1>-161000.0</PLAN_FJ1><PLAN_FJ2>-152950.0</PLAN_FJ2><PLAN_FJ3>-149730.0</PLAN_FJ3><PLAN_FJ4>-146510.0</PLAN_FJ4><RE_VVJ>-171391.99</RE_VVJ><RE_VJ3>-11000.0</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><daten_ids/></position><position><ANS_PLJ>-3140745.0</ANS_PLJ><ANS_VJ>-2186745.0</ANS_VJ><PLAN_FJ1>-4574925.0</PLAN_FJ1><PLAN_FJ2>-4346178.0</PLAN_FJ2><PLAN_FJ3>-4254680.0</PLAN_FJ3><PLAN_FJ4>-4163182.0</PLAN_FJ4><RE_VVJ>-626299.4</RE_VVJ><RE_VJ3>-682185.23</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><daten_ids/></position><position><ANS_PLJ>-10742827.0</ANS_PLJ><ANS_VJ>-9507940.0</ANS_VJ><PLAN_FJ1>-12370206.0</PLAN_FJ1><PLAN_FJ2>-11984237.0</PLAN_FJ2><PLAN_FJ3>-11891078.0</PLAN_FJ3><PLAN_FJ4>-11803318.0</PLAN_FJ4><RE_VVJ>-6762032.5</RE_VVJ><RE_VJ3>-6130479.83</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><daten_ids/></position><position><ANS_PLJ>-4364947.0</ANS_PLJ><ANS_VJ>-3193840.0</ANS_VJ><PLAN_FJ1>-5962926.0</PLAN_FJ1><PLAN_FJ2>-5550957.0</PLAN_FJ2><PLAN_FJ3>-5457798.0</PLAN_FJ3><PLAN_FJ4>-5370038.0</PLAN_FJ4><RE_VVJ>-2259961.34</RE_VVJ><RE_VJ3>-1334487.09</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4364947.0</ANS_PLJ><ANS_VJ>-3193840.0</ANS_VJ><PLAN_FJ1>-5962926.0</PLAN_FJ1><PLAN_FJ2>-5550957.0</PLAN_FJ2><PLAN_FJ3>-5457798.0</PLAN_FJ3><PLAN_FJ4>-5370038.0</PLAN_FJ4><RE_VVJ>-2259961.34</RE_VVJ><RE_VJ3>-1334487.09</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4364947.0</ANS_PLJ><ANS_VJ>-3193840.0</ANS_VJ><PLAN_FJ1>-5962926.0</PLAN_FJ1><PLAN_FJ2>-5550957.0</PLAN_FJ2><PLAN_FJ3>-5457798.0</PLAN_FJ3><PLAN_FJ4>-5370038.0</PLAN_FJ4><RE_VVJ>-2259961.34</RE_VVJ><RE_VJ3>-1334487.09</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4364947.0</ANS_PLJ><ANS_VJ>-3193840.0</ANS_VJ><PLAN_FJ1>-5962926.0</PLAN_FJ1><PLAN_FJ2>-5550957.0</PLAN_FJ2><PLAN_FJ3>-5457798.0</PLAN_FJ3><PLAN_FJ4>-5370038.0</PLAN_FJ4><RE_VVJ>-2259961.34</RE_VVJ><RE_VJ3>-1334487.09</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>153800.0</ANS_PLJ><ANS_VJ>256900.0</ANS_VJ><PLAN_FJ1>117400.0</PLAN_FJ1><PLAN_FJ2>90100.0</PLAN_FJ2><PLAN_FJ3>84700.0</PLAN_FJ3><PLAN_FJ4>86400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2308605.0</ANS_PLJ><ANS_VJ>-2786464.0</ANS_VJ><PLAN_FJ1>-142416.0</PLAN_FJ1><PLAN_FJ2>-34064.0</PLAN_FJ2><PLAN_FJ3>-34064.0</PLAN_FJ3><PLAN_FJ4>-34064.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2527201</nr><bezeichnung>Stadtbüchereien</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>153110.0</ANS_PLJ><ANS_VJ>158320.0</ANS_VJ><PLAN_FJ1>153110.0</PLAN_FJ1><PLAN_FJ2>153110.0</PLAN_FJ2><PLAN_FJ3>153110.0</PLAN_FJ3><PLAN_FJ4>153110.0</PLAN_FJ4><RE_VVJ>300828.84</RE_VVJ><RE_VJ3>268599.47</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1008737.0</ANS_PLJ><ANS_VJ>1008737.0</ANS_VJ><PLAN_FJ1>1008737.0</PLAN_FJ1><PLAN_FJ2>1008737.0</PLAN_FJ2><PLAN_FJ3>1008737.0</PLAN_FJ3><PLAN_FJ4>1008737.0</PLAN_FJ4><RE_VVJ>699113.28</RE_VVJ><RE_VJ3>599224.16</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4159.34</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>105927.11</RE_VVJ><RE_VJ3>30005.33</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1161847.0</ANS_PLJ><ANS_VJ>1167057.0</ANS_VJ><PLAN_FJ1>1161847.0</PLAN_FJ1><PLAN_FJ2>1161847.0</PLAN_FJ2><PLAN_FJ3>1161847.0</PLAN_FJ3><PLAN_FJ4>1161847.0</PLAN_FJ4><RE_VVJ>1105869.23</RE_VVJ><RE_VJ3>901988.3</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9520875.0</ANS_PLJ><ANS_VJ>-8548175.0</ANS_VJ><PLAN_FJ1>-9987475.0</PLAN_FJ1><PLAN_FJ2>-10091075.0</PLAN_FJ2><PLAN_FJ3>-10328575.0</PLAN_FJ3><PLAN_FJ4>-10573275.0</PLAN_FJ4><RE_VVJ>-8766241.09</RE_VVJ><RE_VJ3>-8325849.75</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><daten_ids/></position><position><ANS_PLJ>-129700.0</ANS_PLJ><ANS_VJ>-274300.0</ANS_VJ><PLAN_FJ1>-126500.0</PLAN_FJ1><PLAN_FJ2>-127800.0</PLAN_FJ2><PLAN_FJ3>-127500.0</PLAN_FJ3><PLAN_FJ4>-127300.0</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><daten_ids/></position><position><ANS_PLJ>-1243550.0</ANS_PLJ><ANS_VJ>-1634576.0</ANS_VJ><PLAN_FJ1>-1001940.0</PLAN_FJ1><PLAN_FJ2>-922846.0</PLAN_FJ2><PLAN_FJ3>-903418.0</PLAN_FJ3><PLAN_FJ4>-883989.0</PLAN_FJ4><RE_VVJ>-1099625.2</RE_VVJ><RE_VJ3>-1070239.21</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-776025.0</ANS_PLJ><ANS_VJ>-785336.0</ANS_VJ><PLAN_FJ1>-776025.0</PLAN_FJ1><PLAN_FJ2>-776025.0</PLAN_FJ2><PLAN_FJ3>-776025.0</PLAN_FJ3><PLAN_FJ4>-776025.0</PLAN_FJ4><RE_VVJ>-870512.06</RE_VVJ><RE_VJ3>-731354.92</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1498574.0</ANS_PLJ><ANS_VJ>-1875387.0</ANS_VJ><PLAN_FJ1>-1578308.0</PLAN_FJ1><PLAN_FJ2>-1499392.0</PLAN_FJ2><PLAN_FJ3>-1467827.0</PLAN_FJ3><PLAN_FJ4>-1436260.0</PLAN_FJ4><RE_VVJ>-1578567.2</RE_VVJ><RE_VJ3>-2223844.39</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><daten_ids/></position><position><ANS_PLJ>-13168724.0</ANS_PLJ><ANS_VJ>-13117774.0</ANS_VJ><PLAN_FJ1>-13470248.0</PLAN_FJ1><PLAN_FJ2>-13417138.0</PLAN_FJ2><PLAN_FJ3>-13603345.0</PLAN_FJ3><PLAN_FJ4>-13796849.0</PLAN_FJ4><RE_VVJ>-12314945.55</RE_VVJ><RE_VJ3>-12351288.27</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><daten_ids/></position><position><ANS_PLJ>-12006877.0</ANS_PLJ><ANS_VJ>-11950717.0</ANS_VJ><PLAN_FJ1>-12308401.0</PLAN_FJ1><PLAN_FJ2>-12255291.0</PLAN_FJ2><PLAN_FJ3>-12441498.0</PLAN_FJ3><PLAN_FJ4>-12635002.0</PLAN_FJ4><RE_VVJ>-11209076.32</RE_VVJ><RE_VJ3>-11449299.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46561.04</RE_VVJ><RE_VJ3>35211.27</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46561.04</RE_VVJ><RE_VJ3>35211.27</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><daten_ids/></position><position><ANS_PLJ>-12006877.0</ANS_PLJ><ANS_VJ>-11950717.0</ANS_VJ><PLAN_FJ1>-12308401.0</PLAN_FJ1><PLAN_FJ2>-12255291.0</PLAN_FJ2><PLAN_FJ3>-12441498.0</PLAN_FJ3><PLAN_FJ4>-12635002.0</PLAN_FJ4><RE_VVJ>-11162515.28</RE_VVJ><RE_VJ3>-11414088.7</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12006877.0</ANS_PLJ><ANS_VJ>-11950717.0</ANS_VJ><PLAN_FJ1>-12308401.0</PLAN_FJ1><PLAN_FJ2>-12255291.0</PLAN_FJ2><PLAN_FJ3>-12441498.0</PLAN_FJ3><PLAN_FJ4>-12635002.0</PLAN_FJ4><RE_VVJ>-11162515.28</RE_VVJ><RE_VJ3>-11414088.7</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-12006877.0</ANS_PLJ><ANS_VJ>-11950717.0</ANS_VJ><PLAN_FJ1>-12308401.0</PLAN_FJ1><PLAN_FJ2>-12255291.0</PLAN_FJ2><PLAN_FJ3>-12441498.0</PLAN_FJ3><PLAN_FJ4>-12635002.0</PLAN_FJ4><RE_VVJ>-11162515.28</RE_VVJ><RE_VJ3>-11414088.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>85300.0</ANS_PLJ><ANS_VJ>253100.0</ANS_VJ><PLAN_FJ1>75700.0</PLAN_FJ1><PLAN_FJ2>-20500.0</PLAN_FJ2><PLAN_FJ3>-21700.0</PLAN_FJ3><PLAN_FJ4>-21700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-63600.0</ANS_PLJ><ANS_VJ>-63600.0</ANS_VJ><PLAN_FJ1>-63600.0</PLAN_FJ1><PLAN_FJ2>-63600.0</PLAN_FJ2><PLAN_FJ3>-63600.0</PLAN_FJ3><PLAN_FJ4>-63600.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2527301</nr><bezeichnung>Schulische Weiterbildung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1010300.0</ANS_PLJ><ANS_VJ>900000.0</ANS_VJ><PLAN_FJ1>1015300.0</PLAN_FJ1><PLAN_FJ2>1022300.0</PLAN_FJ2><PLAN_FJ3>1022300.0</PLAN_FJ3><PLAN_FJ4>1022300.0</PLAN_FJ4><RE_VVJ>1205163.5</RE_VVJ><RE_VJ3>1117550.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>30000.0</PLAN_FJ4><RE_VVJ>76050.9</RE_VVJ><RE_VJ3>22037.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17320.51</RE_VVJ><RE_VJ3>8667.57</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><daten_ids/></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>2000.0</PLAN_FJ4><RE_VVJ>2124.77</RE_VVJ><RE_VJ3>605.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1042300.0</ANS_PLJ><ANS_VJ>932000.0</ANS_VJ><PLAN_FJ1>1047300.0</PLAN_FJ1><PLAN_FJ2>1054300.0</PLAN_FJ2><PLAN_FJ3>1054300.0</PLAN_FJ3><PLAN_FJ4>1054300.0</PLAN_FJ4><RE_VVJ>1300659.68</RE_VVJ><RE_VJ3>1148860.07</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2557873.0</ANS_PLJ><ANS_VJ>-2112073.0</ANS_VJ><PLAN_FJ1>-2641873.0</PLAN_FJ1><PLAN_FJ2>-2677473.0</PLAN_FJ2><PLAN_FJ3>-2736073.0</PLAN_FJ3><PLAN_FJ4>-2799873.0</PLAN_FJ4><RE_VVJ>-2102624.03</RE_VVJ><RE_VJ3>-2227558.4</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><daten_ids/></position><position><ANS_PLJ>-128000.0</ANS_PLJ><ANS_VJ>-154600.0</ANS_VJ><PLAN_FJ1>-104500.0</PLAN_FJ1><PLAN_FJ2>-105600.0</PLAN_FJ2><PLAN_FJ3>-105400.0</PLAN_FJ3><PLAN_FJ4>-105200.0</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><daten_ids/></position><position><ANS_PLJ>-257259.0</ANS_PLJ><ANS_VJ>-257259.0</ANS_VJ><PLAN_FJ1>-257259.0</PLAN_FJ1><PLAN_FJ2>-244397.0</PLAN_FJ2><PLAN_FJ3>-239250.0</PLAN_FJ3><PLAN_FJ4>-234107.0</PLAN_FJ4><RE_VVJ>-218057.39</RE_VVJ><RE_VJ3>-160955.5</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7300.0</ANS_PLJ><ANS_VJ>-20500.0</ANS_VJ><PLAN_FJ1>-8500.0</PLAN_FJ1><PLAN_FJ2>-9700.0</PLAN_FJ2><PLAN_FJ3>-11300.0</PLAN_FJ3><PLAN_FJ4>-11300.0</PLAN_FJ4><RE_VVJ>-4742.23</RE_VVJ><RE_VJ3>-4652.42</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-441128.0</ANS_PLJ><ANS_VJ>-441014.0</ANS_VJ><PLAN_FJ1>-194755.0</PLAN_FJ1><PLAN_FJ2>-185016.0</PLAN_FJ2><PLAN_FJ3>-26158.0</PLAN_FJ3><PLAN_FJ4>-25596.0</PLAN_FJ4><RE_VVJ>-462833.85</RE_VVJ><RE_VJ3>-578977.79</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><daten_ids/></position><position><ANS_PLJ>-3391560.0</ANS_PLJ><ANS_VJ>-2985446.0</ANS_VJ><PLAN_FJ1>-3206887.0</PLAN_FJ1><PLAN_FJ2>-3222186.0</PLAN_FJ2><PLAN_FJ3>-3118181.0</PLAN_FJ3><PLAN_FJ4>-3176076.0</PLAN_FJ4><RE_VVJ>-2788257.5</RE_VVJ><RE_VJ3>-2972144.11</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><daten_ids/></position><position><ANS_PLJ>-2349260.0</ANS_PLJ><ANS_VJ>-2053446.0</ANS_VJ><PLAN_FJ1>-2159587.0</PLAN_FJ1><PLAN_FJ2>-2167886.0</PLAN_FJ2><PLAN_FJ3>-2063881.0</PLAN_FJ3><PLAN_FJ4>-2121776.0</PLAN_FJ4><RE_VVJ>-1487597.82</RE_VVJ><RE_VJ3>-1823284.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2349260.0</ANS_PLJ><ANS_VJ>-2053446.0</ANS_VJ><PLAN_FJ1>-2159587.0</PLAN_FJ1><PLAN_FJ2>-2167886.0</PLAN_FJ2><PLAN_FJ3>-2063881.0</PLAN_FJ3><PLAN_FJ4>-2121776.0</PLAN_FJ4><RE_VVJ>-1487597.82</RE_VVJ><RE_VJ3>-1823284.04</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2349260.0</ANS_PLJ><ANS_VJ>-2053446.0</ANS_VJ><PLAN_FJ1>-2159587.0</PLAN_FJ1><PLAN_FJ2>-2167886.0</PLAN_FJ2><PLAN_FJ3>-2063881.0</PLAN_FJ3><PLAN_FJ4>-2121776.0</PLAN_FJ4><RE_VVJ>-1487597.82</RE_VVJ><RE_VJ3>-1823284.04</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2349260.0</ANS_PLJ><ANS_VJ>-2053446.0</ANS_VJ><PLAN_FJ1>-2159587.0</PLAN_FJ1><PLAN_FJ2>-2167886.0</PLAN_FJ2><PLAN_FJ3>-2063881.0</PLAN_FJ3><PLAN_FJ4>-2121776.0</PLAN_FJ4><RE_VVJ>-1487597.82</RE_VVJ><RE_VJ3>-1823284.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>84100.0</ANS_PLJ><ANS_VJ>142600.0</ANS_VJ><PLAN_FJ1>62600.0</PLAN_FJ1><PLAN_FJ2>45200.0</PLAN_FJ2><PLAN_FJ3>42400.0</PLAN_FJ3><PLAN_FJ4>43300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8800.0</ANS_PLJ><ANS_VJ>-8800.0</ANS_VJ><PLAN_FJ1>-8800.0</PLAN_FJ1><PLAN_FJ2>-8800.0</PLAN_FJ2><PLAN_FJ3>-8800.0</PLAN_FJ3><PLAN_FJ4>-8800.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2528101</nr><bezeichnung>Kulturamt</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>910441.0</ANS_PLJ><ANS_VJ>910441.0</ANS_VJ><PLAN_FJ1>910441.0</PLAN_FJ1><PLAN_FJ2>910441.0</PLAN_FJ2><PLAN_FJ3>910441.0</PLAN_FJ3><PLAN_FJ4>910441.0</PLAN_FJ4><RE_VVJ>1235674.8</RE_VVJ><RE_VJ3>1335434.63</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>800.0</ANS_PLJ><ANS_VJ>800.0</ANS_VJ><PLAN_FJ1>800.0</PLAN_FJ1><PLAN_FJ2>800.0</PLAN_FJ2><PLAN_FJ3>800.0</PLAN_FJ3><PLAN_FJ4>800.0</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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2364356.0</ANS_PLJ><ANS_VJ>2364356.0</ANS_VJ><PLAN_FJ1>2364356.0</PLAN_FJ1><PLAN_FJ2>2364356.0</PLAN_FJ2><PLAN_FJ3>2364356.0</PLAN_FJ3><PLAN_FJ4>2364356.0</PLAN_FJ4><RE_VVJ>3365596.16</RE_VVJ><RE_VJ3>2263915.06</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>146229.67</RE_VVJ><RE_VJ3>62186.46</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3275597.0</ANS_PLJ><ANS_VJ>3275597.0</ANS_VJ><PLAN_FJ1>3275597.0</PLAN_FJ1><PLAN_FJ2>3275597.0</PLAN_FJ2><PLAN_FJ3>3275597.0</PLAN_FJ3><PLAN_FJ4>3275597.0</PLAN_FJ4><RE_VVJ>4747500.63</RE_VVJ><RE_VJ3>3661536.15</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9455200.0</ANS_PLJ><ANS_VJ>-8203100.0</ANS_VJ><PLAN_FJ1>-9554200.0</PLAN_FJ1><PLAN_FJ2>-9631700.0</PLAN_FJ2><PLAN_FJ3>-9847600.0</PLAN_FJ3><PLAN_FJ4>-10078600.0</PLAN_FJ4><RE_VVJ>-7674067.9</RE_VVJ><RE_VJ3>-5896205.7</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><daten_ids/></position><position><ANS_PLJ>-602800.0</ANS_PLJ><ANS_VJ>-656400.0</ANS_VJ><PLAN_FJ1>-334500.0</PLAN_FJ1><PLAN_FJ2>-337800.0</PLAN_FJ2><PLAN_FJ3>-337100.0</PLAN_FJ3><PLAN_FJ4>-336600.0</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><daten_ids/></position><position><ANS_PLJ>-9692877.0</ANS_PLJ><ANS_VJ>-5591605.0</ANS_VJ><PLAN_FJ1>-8932709.0</PLAN_FJ1><PLAN_FJ2>-8480782.0</PLAN_FJ2><PLAN_FJ3>-8302239.0</PLAN_FJ3><PLAN_FJ4>-8123697.0</PLAN_FJ4><RE_VVJ>-5930283.32</RE_VVJ><RE_VJ3>-5956715.93</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-753900.0</ANS_PLJ><ANS_VJ>-317120.0</ANS_VJ><PLAN_FJ1>-700200.0</PLAN_FJ1><PLAN_FJ2>-715100.0</PLAN_FJ2><PLAN_FJ3>-734700.0</PLAN_FJ3><PLAN_FJ4>-734700.0</PLAN_FJ4><RE_VVJ>-729140.77</RE_VVJ><RE_VJ3>-365572.24</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><daten_ids/></position><position><ANS_PLJ>-8554622.0</ANS_PLJ><ANS_VJ>-9199811.0</ANS_VJ><PLAN_FJ1>-8763761.0</PLAN_FJ1><PLAN_FJ2>-8278072.0</PLAN_FJ2><PLAN_FJ3>-8103797.0</PLAN_FJ3><PLAN_FJ4>-7929523.0</PLAN_FJ4><RE_VVJ>-9753071.38</RE_VVJ><RE_VJ3>-9730525.82</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><daten_ids/></position><position><ANS_PLJ>-6147979.0</ANS_PLJ><ANS_VJ>-5806932.0</ANS_VJ><PLAN_FJ1>-6147979.0</PLAN_FJ1><PLAN_FJ2>-5840580.0</PLAN_FJ2><PLAN_FJ3>-5717621.0</PLAN_FJ3><PLAN_FJ4>-5594661.0</PLAN_FJ4><RE_VVJ>-6662157.99</RE_VVJ><RE_VJ3>-4510101.03</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><daten_ids/></position><position><ANS_PLJ>-35207378.0</ANS_PLJ><ANS_VJ>-29774968.0</ANS_VJ><PLAN_FJ1>-34433349.0</PLAN_FJ1><PLAN_FJ2>-33284034.0</PLAN_FJ2><PLAN_FJ3>-33043057.0</PLAN_FJ3><PLAN_FJ4>-32797781.0</PLAN_FJ4><RE_VVJ>-30748721.36</RE_VVJ><RE_VJ3>-26459120.72</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><daten_ids/></position><position><ANS_PLJ>-31931781.0</ANS_PLJ><ANS_VJ>-26499371.0</ANS_VJ><PLAN_FJ1>-31157752.0</PLAN_FJ1><PLAN_FJ2>-30008437.0</PLAN_FJ2><PLAN_FJ3>-29767460.0</PLAN_FJ3><PLAN_FJ4>-29522184.0</PLAN_FJ4><RE_VVJ>-26001220.73</RE_VVJ><RE_VJ3>-22797584.57</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>64.03</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>64.03</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><daten_ids/></position><position><ANS_PLJ>-31931781.0</ANS_PLJ><ANS_VJ>-26499371.0</ANS_VJ><PLAN_FJ1>-31157752.0</PLAN_FJ1><PLAN_FJ2>-30008437.0</PLAN_FJ2><PLAN_FJ3>-29767460.0</PLAN_FJ3><PLAN_FJ4>-29522184.0</PLAN_FJ4><RE_VVJ>-26001220.73</RE_VVJ><RE_VJ3>-22797520.54</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31931781.0</ANS_PLJ><ANS_VJ>-26499371.0</ANS_VJ><PLAN_FJ1>-31157752.0</PLAN_FJ1><PLAN_FJ2>-30008437.0</PLAN_FJ2><PLAN_FJ3>-29767460.0</PLAN_FJ3><PLAN_FJ4>-29522184.0</PLAN_FJ4><RE_VVJ>-26001220.73</RE_VVJ><RE_VJ3>-22797520.54</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-31931781.0</ANS_PLJ><ANS_VJ>-26499371.0</ANS_VJ><PLAN_FJ1>-31157752.0</PLAN_FJ1><PLAN_FJ2>-30008437.0</PLAN_FJ2><PLAN_FJ3>-29767460.0</PLAN_FJ3><PLAN_FJ4>-29522184.0</PLAN_FJ4><RE_VVJ>-26001220.73</RE_VVJ><RE_VJ3>-22797520.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1214282.0</ANS_PLJ><ANS_VJ>1423482.0</ANS_VJ><PLAN_FJ1>1018282.0</PLAN_FJ1><PLAN_FJ2>910582.0</PLAN_FJ2><PLAN_FJ3>903182.0</PLAN_FJ3><PLAN_FJ4>905382.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-842950.0</ANS_PLJ><ANS_VJ>-3114840.0</ANS_VJ><PLAN_FJ1>-986330.0</PLAN_FJ1><PLAN_FJ2>-914640.0</PLAN_FJ2><PLAN_FJ3>-641640.0</PLAN_FJ3><PLAN_FJ4>-641640.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2528102</nr><bezeichnung>Restaurierungszentrum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12970.0</ANS_PLJ><ANS_VJ>14710.0</ANS_VJ><PLAN_FJ1>12970.0</PLAN_FJ1><PLAN_FJ2>12970.0</PLAN_FJ2><PLAN_FJ3>12970.0</PLAN_FJ3><PLAN_FJ4>12970.0</PLAN_FJ4><RE_VVJ>32868.6</RE_VVJ><RE_VJ3>32055.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16502.0</ANS_PLJ><ANS_VJ>16502.0</ANS_VJ><PLAN_FJ1>16502.0</PLAN_FJ1><PLAN_FJ2>16502.0</PLAN_FJ2><PLAN_FJ3>16502.0</PLAN_FJ3><PLAN_FJ4>16502.0</PLAN_FJ4><RE_VVJ>42012.25</RE_VVJ><RE_VJ3>44938.58</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1174.99</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>29472.0</ANS_PLJ><ANS_VJ>31212.0</ANS_VJ><PLAN_FJ1>29472.0</PLAN_FJ1><PLAN_FJ2>29472.0</PLAN_FJ2><PLAN_FJ3>29472.0</PLAN_FJ3><PLAN_FJ4>29472.0</PLAN_FJ4><RE_VVJ>76055.84</RE_VVJ><RE_VJ3>76993.98</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1067091.0</ANS_PLJ><ANS_VJ>-938191.0</ANS_VJ><PLAN_FJ1>-1114691.0</PLAN_FJ1><PLAN_FJ2>-1139191.0</PLAN_FJ2><PLAN_FJ3>-1166191.0</PLAN_FJ3><PLAN_FJ4>-1193891.0</PLAN_FJ4><RE_VVJ>-967351.3</RE_VVJ><RE_VJ3>-964330.69</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6728.0</ANS_PLJ><ANS_VJ>-6728.0</ANS_VJ><PLAN_FJ1>-6728.0</PLAN_FJ1><PLAN_FJ2>-6392.0</PLAN_FJ2><PLAN_FJ3>-6257.0</PLAN_FJ3><PLAN_FJ4>-6122.0</PLAN_FJ4><RE_VVJ>-68493.67</RE_VVJ><RE_VJ3>-61889.92</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-93200.0</ANS_PLJ><ANS_VJ>-21800.0</ANS_VJ><PLAN_FJ1>-80100.0</PLAN_FJ1><PLAN_FJ2>-78800.0</PLAN_FJ2><PLAN_FJ3>-78200.0</PLAN_FJ3><PLAN_FJ4>-78200.0</PLAN_FJ4><RE_VVJ>-97312.89</RE_VVJ><RE_VJ3>-59728.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-203537.0</ANS_PLJ><ANS_VJ>-203537.0</ANS_VJ><PLAN_FJ1>-76665.0</PLAN_FJ1><PLAN_FJ2>-72831.0</PLAN_FJ2><PLAN_FJ3>-71299.0</PLAN_FJ3><PLAN_FJ4>-69766.0</PLAN_FJ4><RE_VVJ>-107135.6</RE_VVJ><RE_VJ3>-105143.87</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><daten_ids/></position><position><ANS_PLJ>-1370556.0</ANS_PLJ><ANS_VJ>-1170256.0</ANS_VJ><PLAN_FJ1>-1278184.0</PLAN_FJ1><PLAN_FJ2>-1297214.0</PLAN_FJ2><PLAN_FJ3>-1321947.0</PLAN_FJ3><PLAN_FJ4>-1347979.0</PLAN_FJ4><RE_VVJ>-1240293.46</RE_VVJ><RE_VJ3>-1191092.52</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><daten_ids/></position><position><ANS_PLJ>-1341084.0</ANS_PLJ><ANS_VJ>-1139044.0</ANS_VJ><PLAN_FJ1>-1248712.0</PLAN_FJ1><PLAN_FJ2>-1267742.0</PLAN_FJ2><PLAN_FJ3>-1292475.0</PLAN_FJ3><PLAN_FJ4>-1318507.0</PLAN_FJ4><RE_VVJ>-1164237.62</RE_VVJ><RE_VJ3>-1114098.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1341084.0</ANS_PLJ><ANS_VJ>-1139044.0</ANS_VJ><PLAN_FJ1>-1248712.0</PLAN_FJ1><PLAN_FJ2>-1267742.0</PLAN_FJ2><PLAN_FJ3>-1292475.0</PLAN_FJ3><PLAN_FJ4>-1318507.0</PLAN_FJ4><RE_VVJ>-1164237.62</RE_VVJ><RE_VJ3>-1114098.54</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1341084.0</ANS_PLJ><ANS_VJ>-1139044.0</ANS_VJ><PLAN_FJ1>-1248712.0</PLAN_FJ1><PLAN_FJ2>-1267742.0</PLAN_FJ2><PLAN_FJ3>-1292475.0</PLAN_FJ3><PLAN_FJ4>-1318507.0</PLAN_FJ4><RE_VVJ>-1164237.62</RE_VVJ><RE_VJ3>-1114098.54</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1341084.0</ANS_PLJ><ANS_VJ>-1139044.0</ANS_VJ><PLAN_FJ1>-1248712.0</PLAN_FJ1><PLAN_FJ2>-1267742.0</PLAN_FJ2><PLAN_FJ3>-1292475.0</PLAN_FJ3><PLAN_FJ4>-1318507.0</PLAN_FJ4><RE_VVJ>-1164237.62</RE_VVJ><RE_VJ3>-1114098.54</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-49450.0</ANS_PLJ><ANS_VJ>-43000.0</ANS_VJ><PLAN_FJ1>-49450.0</PLAN_FJ1><PLAN_FJ2>-49450.0</PLAN_FJ2><PLAN_FJ3>-49450.0</PLAN_FJ3><PLAN_FJ4>-49450.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2528103</nr><bezeichnung>Mahn- und Gedenkstätte</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>8000.0</PLAN_FJ4><RE_VVJ>69200.0</RE_VVJ><RE_VJ3>69200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>588.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>8.4</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>8000.0</PLAN_FJ4><RE_VVJ>69788.0</RE_VVJ><RE_VJ3>69208.4</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-430091.0</ANS_PLJ><ANS_VJ>-276691.0</ANS_VJ><PLAN_FJ1>-449291.0</PLAN_FJ1><PLAN_FJ2>-459191.0</PLAN_FJ2><PLAN_FJ3>-469991.0</PLAN_FJ3><PLAN_FJ4>-481191.0</PLAN_FJ4><RE_VVJ>-219652.32</RE_VVJ><RE_VJ3>-239235.05</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-66290.0</ANS_PLJ><ANS_VJ>-83566.0</ANS_VJ><PLAN_FJ1>-62870.0</PLAN_FJ1><PLAN_FJ2>-58771.0</PLAN_FJ2><PLAN_FJ3>-57534.0</PLAN_FJ3><PLAN_FJ4>-56296.0</PLAN_FJ4><RE_VVJ>-73461.41</RE_VVJ><RE_VJ3>-100474.85</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-57400.0</ANS_PLJ><ANS_VJ>-57400.0</ANS_VJ><PLAN_FJ1>-57400.0</PLAN_FJ1><PLAN_FJ2>-57400.0</PLAN_FJ2><PLAN_FJ3>-57400.0</PLAN_FJ3><PLAN_FJ4>-57400.0</PLAN_FJ4><RE_VVJ>-41195.21</RE_VVJ><RE_VJ3>-41219.76</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><daten_ids/></position><position><ANS_PLJ>-192984.0</ANS_PLJ><ANS_VJ>-193350.0</ANS_VJ><PLAN_FJ1>-192250.0</PLAN_FJ1><PLAN_FJ2>-182637.0</PLAN_FJ2><PLAN_FJ3>-178792.0</PLAN_FJ3><PLAN_FJ4>-174947.0</PLAN_FJ4><RE_VVJ>-262700.0</RE_VVJ><RE_VJ3>-261200.0</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><daten_ids/></position><position><ANS_PLJ>-126552.0</ANS_PLJ><ANS_VJ>-125452.0</ANS_VJ><PLAN_FJ1>-117702.0</PLAN_FJ1><PLAN_FJ2>-111817.0</PLAN_FJ2><PLAN_FJ3>-109463.0</PLAN_FJ3><PLAN_FJ4>-107109.0</PLAN_FJ4><RE_VVJ>-146143.86</RE_VVJ><RE_VJ3>-145183.35</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><daten_ids/></position><position><ANS_PLJ>-873317.0</ANS_PLJ><ANS_VJ>-736459.0</ANS_VJ><PLAN_FJ1>-879513.0</PLAN_FJ1><PLAN_FJ2>-869816.0</PLAN_FJ2><PLAN_FJ3>-873180.0</PLAN_FJ3><PLAN_FJ4>-876943.0</PLAN_FJ4><RE_VVJ>-743152.8</RE_VVJ><RE_VJ3>-787313.01</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><daten_ids/></position><position><ANS_PLJ>-865317.0</ANS_PLJ><ANS_VJ>-728459.0</ANS_VJ><PLAN_FJ1>-871513.0</PLAN_FJ1><PLAN_FJ2>-861816.0</PLAN_FJ2><PLAN_FJ3>-865180.0</PLAN_FJ3><PLAN_FJ4>-868943.0</PLAN_FJ4><RE_VVJ>-673364.8</RE_VVJ><RE_VJ3>-718104.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-865317.0</ANS_PLJ><ANS_VJ>-728459.0</ANS_VJ><PLAN_FJ1>-871513.0</PLAN_FJ1><PLAN_FJ2>-861816.0</PLAN_FJ2><PLAN_FJ3>-865180.0</PLAN_FJ3><PLAN_FJ4>-868943.0</PLAN_FJ4><RE_VVJ>-673364.8</RE_VVJ><RE_VJ3>-718104.61</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-865317.0</ANS_PLJ><ANS_VJ>-728459.0</ANS_VJ><PLAN_FJ1>-871513.0</PLAN_FJ1><PLAN_FJ2>-861816.0</PLAN_FJ2><PLAN_FJ3>-865180.0</PLAN_FJ3><PLAN_FJ4>-868943.0</PLAN_FJ4><RE_VVJ>-673364.8</RE_VVJ><RE_VJ3>-718104.61</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-865317.0</ANS_PLJ><ANS_VJ>-728459.0</ANS_VJ><PLAN_FJ1>-871513.0</PLAN_FJ1><PLAN_FJ2>-861816.0</PLAN_FJ2><PLAN_FJ3>-865180.0</PLAN_FJ3><PLAN_FJ4>-868943.0</PLAN_FJ4><RE_VVJ>-673364.8</RE_VVJ><RE_VJ3>-718104.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5401.0</ANS_PLJ><ANS_VJ>-5401.0</ANS_VJ><PLAN_FJ1>-5401.0</PLAN_FJ1><PLAN_FJ2>-5401.0</PLAN_FJ2><PLAN_FJ3>-5401.0</PLAN_FJ3><PLAN_FJ4>-5401.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 50</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>3131002</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 54</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131101</nr><bezeichnung>Hilfe zum Lebensunterhalt</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131102</nr><bezeichnung>Grundsicherung i Alter u b ErwMinderung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131103</nr><bezeichnung>Hilfen zur Gesundheit</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131104</nr><bezeichnung>Integration von Menschen mit Behinderung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131105</nr><bezeichnung>Hilfe zur Pflege</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131106</nr><bezeichnung>Hilfe in anderen Lebenslagen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131201</nr><bezeichnung>Grundsicherung für Arbeitsuchende</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>17087500.0</ANS_PLJ><ANS_VJ>12817500.0</ANS_VJ><PLAN_FJ1>20087500.0</PLAN_FJ1><PLAN_FJ2>20087500.0</PLAN_FJ2><PLAN_FJ3>20087500.0</PLAN_FJ3><PLAN_FJ4>20087500.0</PLAN_FJ4><RE_VVJ>10199978.49</RE_VVJ><RE_VJ3>9531677.17</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><daten_ids/></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>40000.0</ANS_VJ><PLAN_FJ1>250000.0</PLAN_FJ1><PLAN_FJ2>250000.0</PLAN_FJ2><PLAN_FJ3>250000.0</PLAN_FJ3><PLAN_FJ4>250000.0</PLAN_FJ4><RE_VVJ>294426.97</RE_VVJ><RE_VJ3>94854.27</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>125585962.0</ANS_PLJ><ANS_VJ>122329319.0</ANS_VJ><PLAN_FJ1>128070111.0</PLAN_FJ1><PLAN_FJ2>128070111.0</PLAN_FJ2><PLAN_FJ3>128070111.0</PLAN_FJ3><PLAN_FJ4>128070111.0</PLAN_FJ4><RE_VVJ>112784112.91</RE_VVJ><RE_VJ3>118340991.82</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>214055.94</RE_VVJ><RE_VJ3>110062.38</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>142923462.0</ANS_PLJ><ANS_VJ>135186819.0</ANS_VJ><PLAN_FJ1>148407611.0</PLAN_FJ1><PLAN_FJ2>148407611.0</PLAN_FJ2><PLAN_FJ3>148407611.0</PLAN_FJ3><PLAN_FJ4>148407611.0</PLAN_FJ4><RE_VVJ>123492574.31</RE_VVJ><RE_VJ3>128077585.64</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16726415.0</ANS_PLJ><ANS_VJ>-16106315.0</ANS_VJ><PLAN_FJ1>-17361515.0</PLAN_FJ1><PLAN_FJ2>-17340715.0</PLAN_FJ2><PLAN_FJ3>-17654515.0</PLAN_FJ3><PLAN_FJ4>-18050315.0</PLAN_FJ4><RE_VVJ>-14991589.88</RE_VVJ><RE_VJ3>-12532317.41</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><daten_ids/></position><position><ANS_PLJ>-2111400.0</ANS_PLJ><ANS_VJ>-2648000.0</ANS_VJ><PLAN_FJ1>-2061100.0</PLAN_FJ1><PLAN_FJ2>-2081100.0</PLAN_FJ2><PLAN_FJ3>-2077300.0</PLAN_FJ3><PLAN_FJ4>-2073800.0</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><daten_ids/></position><position><ANS_PLJ>-11780037.0</ANS_PLJ><ANS_VJ>-10695347.0</ANS_VJ><PLAN_FJ1>-12251095.0</PLAN_FJ1><PLAN_FJ2>-11638540.0</PLAN_FJ2><PLAN_FJ3>-11393518.0</PLAN_FJ3><PLAN_FJ4>-11148496.0</PLAN_FJ4><RE_VVJ>-10865592.91</RE_VVJ><RE_VJ3>-10411166.69</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-1500.0</PLAN_FJ4><RE_VVJ>-2235.41</RE_VVJ><RE_VJ3>-1743.24</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-195080988.0</ANS_PLJ><ANS_VJ>-187923442.0</ANS_VJ><PLAN_FJ1>-199156262.0</PLAN_FJ1><PLAN_FJ2>-189198449.0</PLAN_FJ2><PLAN_FJ3>-185215324.0</PLAN_FJ3><PLAN_FJ4>-181232198.0</PLAN_FJ4><RE_VVJ>-173327677.1</RE_VVJ><RE_VJ3>-176565671.47</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><daten_ids/></position><position><ANS_PLJ>-225700340.0</ANS_PLJ><ANS_VJ>-217374604.0</ANS_VJ><PLAN_FJ1>-230831472.0</PLAN_FJ1><PLAN_FJ2>-220260304.0</PLAN_FJ2><PLAN_FJ3>-216342157.0</PLAN_FJ3><PLAN_FJ4>-212506309.0</PLAN_FJ4><RE_VVJ>-199187095.3</RE_VVJ><RE_VJ3>-199510898.81</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><daten_ids/></position><position><ANS_PLJ>-82776878.0</ANS_PLJ><ANS_VJ>-82187785.0</ANS_VJ><PLAN_FJ1>-82423861.0</PLAN_FJ1><PLAN_FJ2>-71852693.0</PLAN_FJ2><PLAN_FJ3>-67934546.0</PLAN_FJ3><PLAN_FJ4>-64098698.0</PLAN_FJ4><RE_VVJ>-75694520.99</RE_VVJ><RE_VJ3>-71433313.17</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-82776878.0</ANS_PLJ><ANS_VJ>-82187785.0</ANS_VJ><PLAN_FJ1>-82423861.0</PLAN_FJ1><PLAN_FJ2>-71852693.0</PLAN_FJ2><PLAN_FJ3>-67934546.0</PLAN_FJ3><PLAN_FJ4>-64098698.0</PLAN_FJ4><RE_VVJ>-75694520.99</RE_VVJ><RE_VJ3>-71433313.17</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-82776878.0</ANS_PLJ><ANS_VJ>-82187785.0</ANS_VJ><PLAN_FJ1>-82423861.0</PLAN_FJ1><PLAN_FJ2>-71852693.0</PLAN_FJ2><PLAN_FJ3>-67934546.0</PLAN_FJ3><PLAN_FJ4>-64098698.0</PLAN_FJ4><RE_VVJ>-75694520.99</RE_VVJ><RE_VJ3>-71433313.17</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-82776878.0</ANS_PLJ><ANS_VJ>-82187785.0</ANS_VJ><PLAN_FJ1>-82423861.0</PLAN_FJ1><PLAN_FJ2>-71852693.0</PLAN_FJ2><PLAN_FJ3>-67934546.0</PLAN_FJ3><PLAN_FJ4>-64098698.0</PLAN_FJ4><RE_VVJ>-75694520.99</RE_VVJ><RE_VJ3>-71433313.17</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1245500.0</ANS_PLJ><ANS_VJ>2484900.0</ANS_VJ><PLAN_FJ1>1091700.0</PLAN_FJ1><PLAN_FJ2>779900.0</PLAN_FJ2><PLAN_FJ3>724800.0</PLAN_FJ3><PLAN_FJ4>742600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131202</nr><bezeichnung>Schuldnerberatung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131204</nr><bezeichnung>Hilfe in Wohnungsnotfällen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>3131301</nr><bezeichnung>Wirtschaftl. Leistungen f Asylsuchende</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>19943660.0</ANS_PLJ><ANS_VJ>18989660.0</ANS_VJ><PLAN_FJ1>14364000.0</PLAN_FJ1><PLAN_FJ2>14364000.0</PLAN_FJ2><PLAN_FJ3>14364000.0</PLAN_FJ3><PLAN_FJ4>14364000.0</PLAN_FJ4><RE_VVJ>85353896.63</RE_VVJ><RE_VJ3>28511250.6</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><daten_ids/></position><position><ANS_PLJ>900000.0</ANS_PLJ><ANS_VJ>900000.0</ANS_VJ><PLAN_FJ1>900000.0</PLAN_FJ1><PLAN_FJ2>900000.0</PLAN_FJ2><PLAN_FJ3>900000.0</PLAN_FJ3><PLAN_FJ4>900000.0</PLAN_FJ4><RE_VVJ>1392745.74</RE_VVJ><RE_VJ3>676362.25</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>460000.0</ANS_PLJ><ANS_VJ>460000.0</ANS_VJ><PLAN_FJ1>460000.0</PLAN_FJ1><PLAN_FJ2>460000.0</PLAN_FJ2><PLAN_FJ3>460000.0</PLAN_FJ3><PLAN_FJ4>460000.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>505988.25</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><daten_ids/></position><position><ANS_PLJ>405000.0</ANS_PLJ><ANS_VJ>405000.0</ANS_VJ><PLAN_FJ1>405000.0</PLAN_FJ1><PLAN_FJ2>405000.0</PLAN_FJ2><PLAN_FJ3>405000.0</PLAN_FJ3><PLAN_FJ4>405000.0</PLAN_FJ4><RE_VVJ>3160518.37</RE_VVJ><RE_VJ3>610176.72</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>21708660.0</ANS_PLJ><ANS_VJ>20754660.0</ANS_VJ><PLAN_FJ1>16129000.0</PLAN_FJ1><PLAN_FJ2>16129000.0</PLAN_FJ2><PLAN_FJ3>16129000.0</PLAN_FJ3><PLAN_FJ4>16129000.0</PLAN_FJ4><RE_VVJ>89907160.74</RE_VVJ><RE_VJ3>30303777.82</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2273022.0</ANS_PLJ><ANS_VJ>-1988422.0</ANS_VJ><PLAN_FJ1>-2375622.0</PLAN_FJ1><PLAN_FJ2>-2435722.0</PLAN_FJ2><PLAN_FJ3>-2484122.0</PLAN_FJ3><PLAN_FJ4>-2540922.0</PLAN_FJ4><RE_VVJ>-1997286.69</RE_VVJ><RE_VJ3>-1861280.21</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><daten_ids/></position><position><ANS_PLJ>-154700.0</ANS_PLJ><ANS_VJ>-150900.0</ANS_VJ><PLAN_FJ1>-159000.0</PLAN_FJ1><PLAN_FJ2>-160600.0</PLAN_FJ2><PLAN_FJ3>-160300.0</PLAN_FJ3><PLAN_FJ4>-160000.0</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><daten_ids/></position><position><ANS_PLJ>-273.0</ANS_PLJ><ANS_VJ>-273.0</ANS_VJ><PLAN_FJ1>-273.0</PLAN_FJ1><PLAN_FJ2>-259.0</PLAN_FJ2><PLAN_FJ3>-254.0</PLAN_FJ3><PLAN_FJ4>-249.0</PLAN_FJ4><RE_VVJ>-7877.04</RE_VVJ><RE_VJ3>-6452.45</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-897.0</ANS_PLJ><ANS_VJ>-897.0</ANS_VJ><PLAN_FJ1>-897.0</PLAN_FJ1><PLAN_FJ2>-897.0</PLAN_FJ2><PLAN_FJ3>-897.0</PLAN_FJ3><PLAN_FJ4>-897.0</PLAN_FJ4><RE_VVJ>-965.57</RE_VVJ><RE_VJ3>-48.45</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><daten_ids/></position><position><ANS_PLJ>-43976121.0</ANS_PLJ><ANS_VJ>-43117967.0</ANS_VJ><PLAN_FJ1>-43976121.0</PLAN_FJ1><PLAN_FJ2>-41777315.0</PLAN_FJ2><PLAN_FJ3>-40897793.0</PLAN_FJ3><PLAN_FJ4>-40018270.0</PLAN_FJ4><RE_VVJ>-52593648.07</RE_VVJ><RE_VJ3>-40460976.58</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><daten_ids/></position><position><ANS_PLJ>-11882.0</ANS_PLJ><ANS_VJ>-11882.0</ANS_VJ><PLAN_FJ1>-11882.0</PLAN_FJ1><PLAN_FJ2>-11287.0</PLAN_FJ2><PLAN_FJ3>-11050.0</PLAN_FJ3><PLAN_FJ4>-10813.0</PLAN_FJ4><RE_VVJ>-901324.88</RE_VVJ><RE_VJ3>-1037131.87</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><daten_ids/></position><position><ANS_PLJ>-46416895.0</ANS_PLJ><ANS_VJ>-45270341.0</ANS_VJ><PLAN_FJ1>-46523795.0</PLAN_FJ1><PLAN_FJ2>-44386080.0</PLAN_FJ2><PLAN_FJ3>-43554416.0</PLAN_FJ3><PLAN_FJ4>-42731151.0</PLAN_FJ4><RE_VVJ>-55501102.25</RE_VVJ><RE_VJ3>-43365889.56</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><daten_ids/></position><position><ANS_PLJ>-24708235.0</ANS_PLJ><ANS_VJ>-24515681.0</ANS_VJ><PLAN_FJ1>-30394795.0</PLAN_FJ1><PLAN_FJ2>-28257080.0</PLAN_FJ2><PLAN_FJ3>-27425416.0</PLAN_FJ3><PLAN_FJ4>-26602151.0</PLAN_FJ4><RE_VVJ>34406058.49</RE_VVJ><RE_VJ3>-13062111.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-24708235.0</ANS_PLJ><ANS_VJ>-24515681.0</ANS_VJ><PLAN_FJ1>-30394795.0</PLAN_FJ1><PLAN_FJ2>-28257080.0</PLAN_FJ2><PLAN_FJ3>-27425416.0</PLAN_FJ3><PLAN_FJ4>-26602151.0</PLAN_FJ4><RE_VVJ>34406058.49</RE_VVJ><RE_VJ3>-13062111.74</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-24708235.0</ANS_PLJ><ANS_VJ>-24515681.0</ANS_VJ><PLAN_FJ1>-30394795.0</PLAN_FJ1><PLAN_FJ2>-28257080.0</PLAN_FJ2><PLAN_FJ3>-27425416.0</PLAN_FJ3><PLAN_FJ4>-26602151.0</PLAN_FJ4><RE_VVJ>34406058.49</RE_VVJ><RE_VJ3>-13062111.74</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-24708235.0</ANS_PLJ><ANS_VJ>-24515681.0</ANS_VJ><PLAN_FJ1>-30394795.0</PLAN_FJ1><PLAN_FJ2>-28257080.0</PLAN_FJ2><PLAN_FJ3>-27425416.0</PLAN_FJ3><PLAN_FJ4>-26602151.0</PLAN_FJ4><RE_VVJ>34406058.49</RE_VVJ><RE_VJ3>-13062111.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>101800.0</ANS_PLJ><ANS_VJ>139300.0</ANS_VJ><PLAN_FJ1>95200.0</PLAN_FJ1><PLAN_FJ2>104100.0</PLAN_FJ2><PLAN_FJ3>98900.0</PLAN_FJ3><PLAN_FJ4>100700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131310</nr><bezeichnung>Amtshilfe in Asylangelegenheiten</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131401</nr><bezeichnung>Eingliederungshilfe nach SGB IX</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1510503.0</ANS_PLJ><ANS_VJ>2112503.0</ANS_VJ><PLAN_FJ1>908503.0</PLAN_FJ1><PLAN_FJ2>908503.0</PLAN_FJ2><PLAN_FJ3>908503.0</PLAN_FJ3><PLAN_FJ4>908503.0</PLAN_FJ4><RE_VVJ>765807.11</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>964967.52</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1510503.0</ANS_PLJ><ANS_VJ>2112503.0</ANS_VJ><PLAN_FJ1>908503.0</PLAN_FJ1><PLAN_FJ2>908503.0</PLAN_FJ2><PLAN_FJ3>908503.0</PLAN_FJ3><PLAN_FJ4>908503.0</PLAN_FJ4><RE_VVJ>1730774.63</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2077202.0</ANS_PLJ><ANS_VJ>-1841702.0</ANS_VJ><PLAN_FJ1>-2165702.0</PLAN_FJ1><PLAN_FJ2>-2219302.0</PLAN_FJ2><PLAN_FJ3>-2263102.0</PLAN_FJ3><PLAN_FJ4>-2314802.0</PLAN_FJ4><RE_VVJ>-1609203.66</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><daten_ids/></position><position><ANS_PLJ>-149900.0</ANS_PLJ><ANS_VJ>-194900.0</ANS_VJ><PLAN_FJ1>-149600.0</PLAN_FJ1><PLAN_FJ2>-151000.0</PLAN_FJ2><PLAN_FJ3>-150800.0</PLAN_FJ3><PLAN_FJ4>-150500.0</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><daten_ids/></position><position><ANS_PLJ>-876.0</ANS_PLJ><ANS_VJ>-876.0</ANS_VJ><PLAN_FJ1>-876.0</PLAN_FJ1><PLAN_FJ2>-832.0</PLAN_FJ2><PLAN_FJ3>-815.0</PLAN_FJ3><PLAN_FJ4>-798.0</PLAN_FJ4><RE_VVJ>-7942.43</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-100.0</PLAN_FJ4><RE_VVJ>-172.86</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><daten_ids/></position><position><ANS_PLJ>-30067300.0</ANS_PLJ><ANS_VJ>-23428000.0</ANS_VJ><PLAN_FJ1>-30333000.0</PLAN_FJ1><PLAN_FJ2>-28816350.0</PLAN_FJ2><PLAN_FJ3>-28209690.0</PLAN_FJ3><PLAN_FJ4>-27603030.0</PLAN_FJ4><RE_VVJ>-23557306.06</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><daten_ids/></position><position><ANS_PLJ>-16067.0</ANS_PLJ><ANS_VJ>-16067.0</ANS_VJ><PLAN_FJ1>-16067.0</PLAN_FJ1><PLAN_FJ2>-15264.0</PLAN_FJ2><PLAN_FJ3>-14943.0</PLAN_FJ3><PLAN_FJ4>-14620.0</PLAN_FJ4><RE_VVJ>-16268.56</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><daten_ids/></position><position><ANS_PLJ>-32311445.0</ANS_PLJ><ANS_VJ>-25481645.0</ANS_VJ><PLAN_FJ1>-32665345.0</PLAN_FJ1><PLAN_FJ2>-31202848.0</PLAN_FJ2><PLAN_FJ3>-30639450.0</PLAN_FJ3><PLAN_FJ4>-30083850.0</PLAN_FJ4><RE_VVJ>-25190893.57</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><daten_ids/></position><position><ANS_PLJ>-30800942.0</ANS_PLJ><ANS_VJ>-23369142.0</ANS_VJ><PLAN_FJ1>-31756842.0</PLAN_FJ1><PLAN_FJ2>-30294345.0</PLAN_FJ2><PLAN_FJ3>-29730947.0</PLAN_FJ3><PLAN_FJ4>-29175347.0</PLAN_FJ4><RE_VVJ>-23460118.94</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-30800942.0</ANS_PLJ><ANS_VJ>-23369142.0</ANS_VJ><PLAN_FJ1>-31756842.0</PLAN_FJ1><PLAN_FJ2>-30294345.0</PLAN_FJ2><PLAN_FJ3>-29730947.0</PLAN_FJ3><PLAN_FJ4>-29175347.0</PLAN_FJ4><RE_VVJ>-23460118.94</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-30800942.0</ANS_PLJ><ANS_VJ>-23369142.0</ANS_VJ><PLAN_FJ1>-31756842.0</PLAN_FJ1><PLAN_FJ2>-30294345.0</PLAN_FJ2><PLAN_FJ3>-29730947.0</PLAN_FJ3><PLAN_FJ4>-29175347.0</PLAN_FJ4><RE_VVJ>-23460118.94</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-30800942.0</ANS_PLJ><ANS_VJ>-23369142.0</ANS_VJ><PLAN_FJ1>-31756842.0</PLAN_FJ1><PLAN_FJ2>-30294345.0</PLAN_FJ2><PLAN_FJ3>-29730947.0</PLAN_FJ3><PLAN_FJ4>-29175347.0</PLAN_FJ4><RE_VVJ>-23460118.94</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>98600.0</ANS_PLJ><ANS_VJ>179900.0</ANS_VJ><PLAN_FJ1>89600.0</PLAN_FJ1><PLAN_FJ2>96700.0</PLAN_FJ2><PLAN_FJ3>91800.0</PLAN_FJ3><PLAN_FJ4>93500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131501</nr><bezeichnung>Seniorenarbeit</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>76000.0</RE_VVJ><RE_VJ3>42199.21</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>123838.41</RE_VVJ><RE_VJ3>15777.02</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>199838.41</RE_VVJ><RE_VJ3>57976.23</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-470372.0</ANS_PLJ><ANS_VJ>-506172.0</ANS_VJ><PLAN_FJ1>-491272.0</PLAN_FJ1><PLAN_FJ2>-512072.0</PLAN_FJ2><PLAN_FJ3>-515472.0</PLAN_FJ3><PLAN_FJ4>-525672.0</PLAN_FJ4><RE_VVJ>-516234.57</RE_VVJ><RE_VJ3>-529267.9</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><daten_ids/></position><position><ANS_PLJ>-142100.0</ANS_PLJ><ANS_VJ>-155600.0</ANS_VJ><PLAN_FJ1>-145300.0</PLAN_FJ1><PLAN_FJ2>-146700.0</PLAN_FJ2><PLAN_FJ3>-146400.0</PLAN_FJ3><PLAN_FJ4>-146100.0</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><daten_ids/></position><position><ANS_PLJ>-10400.0</ANS_PLJ><ANS_VJ>-10400.0</ANS_VJ><PLAN_FJ1>-10400.0</PLAN_FJ1><PLAN_FJ2>-9880.0</PLAN_FJ2><PLAN_FJ3>-9672.0</PLAN_FJ3><PLAN_FJ4>-9464.0</PLAN_FJ4><RE_VVJ>-3924.02</RE_VVJ><RE_VJ3>-4627.2</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-378.08</RE_VVJ><RE_VJ3>-225.16</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><daten_ids/></position><position><ANS_PLJ>-5773417.0</ANS_PLJ><ANS_VJ>-5744840.0</ANS_VJ><PLAN_FJ1>-5773417.0</PLAN_FJ1><PLAN_FJ2>-5484746.0</PLAN_FJ2><PLAN_FJ3>-5369278.0</PLAN_FJ3><PLAN_FJ4>-5253810.0</PLAN_FJ4><RE_VVJ>-5203678.96</RE_VVJ><RE_VJ3>-5025537.92</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><daten_ids/></position><position><ANS_PLJ>-173063.0</ANS_PLJ><ANS_VJ>-173063.0</ANS_VJ><PLAN_FJ1>-173063.0</PLAN_FJ1><PLAN_FJ2>-164409.0</PLAN_FJ2><PLAN_FJ3>-160948.0</PLAN_FJ3><PLAN_FJ4>-157486.0</PLAN_FJ4><RE_VVJ>-112332.45</RE_VVJ><RE_VJ3>-79902.66</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><daten_ids/></position><position><ANS_PLJ>-6569352.0</ANS_PLJ><ANS_VJ>-6590075.0</ANS_VJ><PLAN_FJ1>-6593452.0</PLAN_FJ1><PLAN_FJ2>-6317807.0</PLAN_FJ2><PLAN_FJ3>-6201770.0</PLAN_FJ3><PLAN_FJ4>-6092532.0</PLAN_FJ4><RE_VVJ>-5836548.08</RE_VVJ><RE_VJ3>-5639560.84</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><daten_ids/></position><position><ANS_PLJ>-6569352.0</ANS_PLJ><ANS_VJ>-6590075.0</ANS_VJ><PLAN_FJ1>-6593452.0</PLAN_FJ1><PLAN_FJ2>-6317807.0</PLAN_FJ2><PLAN_FJ3>-6201770.0</PLAN_FJ3><PLAN_FJ4>-6092532.0</PLAN_FJ4><RE_VVJ>-5636709.67</RE_VVJ><RE_VJ3>-5581584.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6569352.0</ANS_PLJ><ANS_VJ>-6590075.0</ANS_VJ><PLAN_FJ1>-6593452.0</PLAN_FJ1><PLAN_FJ2>-6317807.0</PLAN_FJ2><PLAN_FJ3>-6201770.0</PLAN_FJ3><PLAN_FJ4>-6092532.0</PLAN_FJ4><RE_VVJ>-5636709.67</RE_VVJ><RE_VJ3>-5581584.61</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6569352.0</ANS_PLJ><ANS_VJ>-6590075.0</ANS_VJ><PLAN_FJ1>-6593452.0</PLAN_FJ1><PLAN_FJ2>-6317807.0</PLAN_FJ2><PLAN_FJ3>-6201770.0</PLAN_FJ3><PLAN_FJ4>-6092532.0</PLAN_FJ4><RE_VVJ>-5636709.67</RE_VVJ><RE_VJ3>-5581584.61</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6569352.0</ANS_PLJ><ANS_VJ>-6590075.0</ANS_VJ><PLAN_FJ1>-6593452.0</PLAN_FJ1><PLAN_FJ2>-6317807.0</PLAN_FJ2><PLAN_FJ3>-6201770.0</PLAN_FJ3><PLAN_FJ4>-6092532.0</PLAN_FJ4><RE_VVJ>-5636709.67</RE_VVJ><RE_VJ3>-5581584.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>93500.0</ANS_PLJ><ANS_VJ>143700.0</ANS_VJ><PLAN_FJ1>87100.0</PLAN_FJ1><PLAN_FJ2>97500.0</PLAN_FJ2><PLAN_FJ3>92600.0</PLAN_FJ3><PLAN_FJ4>94300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131502</nr><bezeichnung>Soz Einr für Pflegebedürftige</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>301600.0</ANS_PLJ><ANS_VJ>301600.0</ANS_VJ><PLAN_FJ1>301600.0</PLAN_FJ1><PLAN_FJ2>301600.0</PLAN_FJ2><PLAN_FJ3>301600.0</PLAN_FJ3><PLAN_FJ4>301600.0</PLAN_FJ4><RE_VVJ>300924.82</RE_VVJ><RE_VJ3>314043.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>90000.0</ANS_PLJ><ANS_VJ>70600.0</ANS_VJ><PLAN_FJ1>90000.0</PLAN_FJ1><PLAN_FJ2>90000.0</PLAN_FJ2><PLAN_FJ3>90000.0</PLAN_FJ3><PLAN_FJ4>90000.0</PLAN_FJ4><RE_VVJ>34963.75</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>200.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>100.0</PLAN_FJ4><RE_VVJ>20308.92</RE_VVJ><RE_VJ3>1664.8</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>391700.0</ANS_PLJ><ANS_VJ>372400.0</ANS_VJ><PLAN_FJ1>391700.0</PLAN_FJ1><PLAN_FJ2>391700.0</PLAN_FJ2><PLAN_FJ3>391700.0</PLAN_FJ3><PLAN_FJ4>391700.0</PLAN_FJ4><RE_VVJ>356197.49</RE_VVJ><RE_VJ3>315707.9</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1991857.0</ANS_PLJ><ANS_VJ>-1839557.0</ANS_VJ><PLAN_FJ1>-1980557.0</PLAN_FJ1><PLAN_FJ2>-2027457.0</PLAN_FJ2><PLAN_FJ3>-2069357.0</PLAN_FJ3><PLAN_FJ4>-2116857.0</PLAN_FJ4><RE_VVJ>-1454753.87</RE_VVJ><RE_VJ3>-1413473.15</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><daten_ids/></position><position><ANS_PLJ>-186300.0</ANS_PLJ><ANS_VJ>-212000.0</ANS_VJ><PLAN_FJ1>-103500.0</PLAN_FJ1><PLAN_FJ2>-104500.0</PLAN_FJ2><PLAN_FJ3>-104300.0</PLAN_FJ3><PLAN_FJ4>-104100.0</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><daten_ids/></position><position><ANS_PLJ>-12056.0</ANS_PLJ><ANS_VJ>-12056.0</ANS_VJ><PLAN_FJ1>-12056.0</PLAN_FJ1><PLAN_FJ2>-11453.0</PLAN_FJ2><PLAN_FJ3>-11213.0</PLAN_FJ3><PLAN_FJ4>-10970.0</PLAN_FJ4><RE_VVJ>-4359.66</RE_VVJ><RE_VJ3>-4471.74</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18800.0</ANS_PLJ><ANS_VJ>-25300.0</ANS_VJ><PLAN_FJ1>-18800.0</PLAN_FJ1><PLAN_FJ2>-18800.0</PLAN_FJ2><PLAN_FJ3>-18800.0</PLAN_FJ3><PLAN_FJ4>-18800.0</PLAN_FJ4><RE_VVJ>-26493.31</RE_VVJ><RE_VJ3>-26562.48</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><daten_ids/></position><position><ANS_PLJ>-365570.0</ANS_PLJ><ANS_VJ>-365570.0</ANS_VJ><PLAN_FJ1>-365570.0</PLAN_FJ1><PLAN_FJ2>-347291.0</PLAN_FJ2><PLAN_FJ3>-339980.0</PLAN_FJ3><PLAN_FJ4>-332669.0</PLAN_FJ4><RE_VVJ>-247457.0</RE_VVJ><RE_VJ3>-234248.0</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><daten_ids/></position><position><ANS_PLJ>-131191.0</ANS_PLJ><ANS_VJ>-131191.0</ANS_VJ><PLAN_FJ1>-131191.0</PLAN_FJ1><PLAN_FJ2>-124630.0</PLAN_FJ2><PLAN_FJ3>-122008.0</PLAN_FJ3><PLAN_FJ4>-119384.0</PLAN_FJ4><RE_VVJ>-70550.1</RE_VVJ><RE_VJ3>-29796.26</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><daten_ids/></position><position><ANS_PLJ>-2705774.0</ANS_PLJ><ANS_VJ>-2585674.0</ANS_VJ><PLAN_FJ1>-2611674.0</PLAN_FJ1><PLAN_FJ2>-2634131.0</PLAN_FJ2><PLAN_FJ3>-2665658.0</PLAN_FJ3><PLAN_FJ4>-2702780.0</PLAN_FJ4><RE_VVJ>-1803613.94</RE_VVJ><RE_VJ3>-1708551.63</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><daten_ids/></position><position><ANS_PLJ>-2314074.0</ANS_PLJ><ANS_VJ>-2213274.0</ANS_VJ><PLAN_FJ1>-2219974.0</PLAN_FJ1><PLAN_FJ2>-2242431.0</PLAN_FJ2><PLAN_FJ3>-2273958.0</PLAN_FJ3><PLAN_FJ4>-2311080.0</PLAN_FJ4><RE_VVJ>-1447416.45</RE_VVJ><RE_VJ3>-1392843.73</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2314074.0</ANS_PLJ><ANS_VJ>-2213274.0</ANS_VJ><PLAN_FJ1>-2219974.0</PLAN_FJ1><PLAN_FJ2>-2242431.0</PLAN_FJ2><PLAN_FJ3>-2273958.0</PLAN_FJ3><PLAN_FJ4>-2311080.0</PLAN_FJ4><RE_VVJ>-1447416.45</RE_VVJ><RE_VJ3>-1392843.73</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2314074.0</ANS_PLJ><ANS_VJ>-2213274.0</ANS_VJ><PLAN_FJ1>-2219974.0</PLAN_FJ1><PLAN_FJ2>-2242431.0</PLAN_FJ2><PLAN_FJ3>-2273958.0</PLAN_FJ3><PLAN_FJ4>-2311080.0</PLAN_FJ4><RE_VVJ>-1447416.45</RE_VVJ><RE_VJ3>-1392843.73</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2314074.0</ANS_PLJ><ANS_VJ>-2213274.0</ANS_VJ><PLAN_FJ1>-2219974.0</PLAN_FJ1><PLAN_FJ2>-2242431.0</PLAN_FJ2><PLAN_FJ3>-2273958.0</PLAN_FJ3><PLAN_FJ4>-2311080.0</PLAN_FJ4><RE_VVJ>-1447416.45</RE_VVJ><RE_VJ3>-1392843.73</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>122600.0</ANS_PLJ><ANS_VJ>195600.0</ANS_VJ><PLAN_FJ1>62100.0</PLAN_FJ1><PLAN_FJ2>66400.0</PLAN_FJ2><PLAN_FJ3>63100.0</PLAN_FJ3><PLAN_FJ4>64200.0</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><daten_ids/></position><position><ANS_PLJ>1.0</ANS_PLJ><ANS_VJ>1.0</ANS_VJ><PLAN_FJ1>1.0</PLAN_FJ1><PLAN_FJ2>1.0</PLAN_FJ2><PLAN_FJ3>1.0</PLAN_FJ3><PLAN_FJ4>1.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-45600.0</ANS_PLJ><ANS_VJ>-20000.0</ANS_VJ><PLAN_FJ1>-45600.0</PLAN_FJ1><PLAN_FJ2>-48000.0</PLAN_FJ2><PLAN_FJ3>-48000.0</PLAN_FJ3><PLAN_FJ4>-48000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131503</nr><bezeichnung>Soz Einr f Menschen mit Behinderung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>523.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3.0</RE_VVJ><RE_VJ3>61.24</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>526.74</RE_VVJ><RE_VJ3>61.24</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-539200.0</ANS_PLJ><ANS_VJ>-486900.0</ANS_VJ><PLAN_FJ1>-562100.0</PLAN_FJ1><PLAN_FJ2>-576500.0</PLAN_FJ2><PLAN_FJ3>-586900.0</PLAN_FJ3><PLAN_FJ4>-600000.0</PLAN_FJ4><RE_VVJ>-632378.0</RE_VVJ><RE_VJ3>-555367.97</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><daten_ids/></position><position><ANS_PLJ>-57100.0</ANS_PLJ><ANS_VJ>-48200.0</ANS_VJ><PLAN_FJ1>-57400.0</PLAN_FJ1><PLAN_FJ2>-57900.0</PLAN_FJ2><PLAN_FJ3>-57800.0</PLAN_FJ3><PLAN_FJ4>-57700.0</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><daten_ids/></position><position><ANS_PLJ>-1947.0</ANS_PLJ><ANS_VJ>-1947.0</ANS_VJ><PLAN_FJ1>-1947.0</PLAN_FJ1><PLAN_FJ2>-1850.0</PLAN_FJ2><PLAN_FJ3>-1811.0</PLAN_FJ3><PLAN_FJ4>-1772.0</PLAN_FJ4><RE_VVJ>-6727.42</RE_VVJ><RE_VJ3>-10540.16</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19.08</RE_VVJ><RE_VJ3>-84.4</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><daten_ids/></position><position><ANS_PLJ>-305606.0</ANS_PLJ><ANS_VJ>-305606.0</ANS_VJ><PLAN_FJ1>-305606.0</PLAN_FJ1><PLAN_FJ2>-290326.0</PLAN_FJ2><PLAN_FJ3>-284214.0</PLAN_FJ3><PLAN_FJ4>-278102.0</PLAN_FJ4><RE_VVJ>-190543.84</RE_VVJ><RE_VJ3>-170002.25</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><daten_ids/></position><position><ANS_PLJ>-24113.0</ANS_PLJ><ANS_VJ>-24113.0</ANS_VJ><PLAN_FJ1>-24113.0</PLAN_FJ1><PLAN_FJ2>-22907.0</PLAN_FJ2><PLAN_FJ3>-22425.0</PLAN_FJ3><PLAN_FJ4>-21942.0</PLAN_FJ4><RE_VVJ>-19452.1</RE_VVJ><RE_VJ3>-19358.08</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><daten_ids/></position><position><ANS_PLJ>-927966.0</ANS_PLJ><ANS_VJ>-866766.0</ANS_VJ><PLAN_FJ1>-951166.0</PLAN_FJ1><PLAN_FJ2>-949483.0</PLAN_FJ2><PLAN_FJ3>-953150.0</PLAN_FJ3><PLAN_FJ4>-959516.0</PLAN_FJ4><RE_VVJ>-849120.44</RE_VVJ><RE_VJ3>-755352.86</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><daten_ids/></position><position><ANS_PLJ>-927966.0</ANS_PLJ><ANS_VJ>-866766.0</ANS_VJ><PLAN_FJ1>-951166.0</PLAN_FJ1><PLAN_FJ2>-949483.0</PLAN_FJ2><PLAN_FJ3>-953150.0</PLAN_FJ3><PLAN_FJ4>-959516.0</PLAN_FJ4><RE_VVJ>-848593.7</RE_VVJ><RE_VJ3>-755291.62</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-927966.0</ANS_PLJ><ANS_VJ>-866766.0</ANS_VJ><PLAN_FJ1>-951166.0</PLAN_FJ1><PLAN_FJ2>-949483.0</PLAN_FJ2><PLAN_FJ3>-953150.0</PLAN_FJ3><PLAN_FJ4>-959516.0</PLAN_FJ4><RE_VVJ>-848593.7</RE_VVJ><RE_VJ3>-755291.62</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-927966.0</ANS_PLJ><ANS_VJ>-866766.0</ANS_VJ><PLAN_FJ1>-951166.0</PLAN_FJ1><PLAN_FJ2>-949483.0</PLAN_FJ2><PLAN_FJ3>-953150.0</PLAN_FJ3><PLAN_FJ4>-959516.0</PLAN_FJ4><RE_VVJ>-848593.7</RE_VVJ><RE_VJ3>-755291.62</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-927966.0</ANS_PLJ><ANS_VJ>-866766.0</ANS_VJ><PLAN_FJ1>-951166.0</PLAN_FJ1><PLAN_FJ2>-949483.0</PLAN_FJ2><PLAN_FJ3>-953150.0</PLAN_FJ3><PLAN_FJ4>-959516.0</PLAN_FJ4><RE_VVJ>-848593.7</RE_VVJ><RE_VJ3>-755291.62</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>37600.0</ANS_PLJ><ANS_VJ>44500.0</ANS_VJ><PLAN_FJ1>34400.0</PLAN_FJ1><PLAN_FJ2>36900.0</PLAN_FJ2><PLAN_FJ3>35100.0</PLAN_FJ3><PLAN_FJ4>35600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>3131504</nr><bezeichnung>Soz Einr f Obdachl, Aussiedler u Flüchtl</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18121.0</ANS_PLJ><ANS_VJ>583655.0</ANS_VJ><PLAN_FJ1>18121.0</PLAN_FJ1><PLAN_FJ2>18121.0</PLAN_FJ2><PLAN_FJ3>14881.0</PLAN_FJ3><PLAN_FJ4>14881.0</PLAN_FJ4><RE_VVJ>3044975.54</RE_VVJ><RE_VJ3>8033664.46</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10900000.0</ANS_PLJ><ANS_VJ>13932000.0</ANS_VJ><PLAN_FJ1>10900000.0</PLAN_FJ1><PLAN_FJ2>7776000.0</PLAN_FJ2><PLAN_FJ3>7776000.0</PLAN_FJ3><PLAN_FJ4>7776000.0</PLAN_FJ4><RE_VVJ>8246407.35</RE_VVJ><RE_VJ3>7076876.3</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>42105.0</ANS_PLJ><ANS_VJ>42105.0</ANS_VJ><PLAN_FJ1>42105.0</PLAN_FJ1><PLAN_FJ2>42105.0</PLAN_FJ2><PLAN_FJ3>42105.0</PLAN_FJ3><PLAN_FJ4>42105.0</PLAN_FJ4><RE_VVJ>48231.61</RE_VVJ><RE_VJ3>49177.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>512067.0</ANS_PLJ><ANS_VJ>512067.0</ANS_VJ><PLAN_FJ1>512067.0</PLAN_FJ1><PLAN_FJ2>501006.0</PLAN_FJ2><PLAN_FJ3>501006.0</PLAN_FJ3><PLAN_FJ4>501006.0</PLAN_FJ4><RE_VVJ>3621420.12</RE_VVJ><RE_VJ3>867984.39</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11472293.0</ANS_PLJ><ANS_VJ>15069827.0</ANS_VJ><PLAN_FJ1>11472293.0</PLAN_FJ1><PLAN_FJ2>8337232.0</PLAN_FJ2><PLAN_FJ3>8333992.0</PLAN_FJ3><PLAN_FJ4>8333992.0</PLAN_FJ4><RE_VVJ>14961034.62</RE_VVJ><RE_VJ3>16027702.55</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13974700.0</ANS_PLJ><ANS_VJ>-12582500.0</ANS_VJ><PLAN_FJ1>-14514000.0</PLAN_FJ1><PLAN_FJ2>-14869300.0</PLAN_FJ2><PLAN_FJ3>-15190100.0</PLAN_FJ3><PLAN_FJ4>-15543700.0</PLAN_FJ4><RE_VVJ>-12630431.96</RE_VVJ><RE_VJ3>-11184104.11</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><daten_ids/></position><position><ANS_PLJ>-599600.0</ANS_PLJ><ANS_VJ>-659200.0</ANS_VJ><PLAN_FJ1>-538400.0</PLAN_FJ1><PLAN_FJ2>-543600.0</PLAN_FJ2><PLAN_FJ3>-542600.0</PLAN_FJ3><PLAN_FJ4>-541700.0</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><daten_ids/></position><position><ANS_PLJ>-24059193.0</ANS_PLJ><ANS_VJ>-33334525.0</ANS_VJ><PLAN_FJ1>-23229449.0</PLAN_FJ1><PLAN_FJ2>-15300225.0</PLAN_FJ2><PLAN_FJ3>-14978117.0</PLAN_FJ3><PLAN_FJ4>-14656007.0</PLAN_FJ4><RE_VVJ>-42292059.37</RE_VVJ><RE_VJ3>-21756095.82</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-620900.0</ANS_PLJ><ANS_VJ>-1125773.0</ANS_VJ><PLAN_FJ1>-609900.0</PLAN_FJ1><PLAN_FJ2>-590100.0</PLAN_FJ2><PLAN_FJ3>-536000.0</PLAN_FJ3><PLAN_FJ4>-505400.0</PLAN_FJ4><RE_VVJ>-3558887.38</RE_VVJ><RE_VJ3>-11511717.7</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><daten_ids/></position><position><ANS_PLJ>-5172233.0</ANS_PLJ><ANS_VJ>-7332523.0</ANS_VJ><PLAN_FJ1>-5172233.0</PLAN_FJ1><PLAN_FJ2>-4825385.0</PLAN_FJ2><PLAN_FJ3>-4686644.0</PLAN_FJ3><PLAN_FJ4>-4547905.0</PLAN_FJ4><RE_VVJ>-8969529.47</RE_VVJ><RE_VJ3>-6782515.06</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><daten_ids/></position><position><ANS_PLJ>-45928082.0</ANS_PLJ><ANS_VJ>-71588287.0</ANS_VJ><PLAN_FJ1>-47220672.0</PLAN_FJ1><PLAN_FJ2>-43914925.0</PLAN_FJ2><PLAN_FJ3>-43746719.0</PLAN_FJ3><PLAN_FJ4>-42578510.0</PLAN_FJ4><RE_VVJ>-67637038.16</RE_VVJ><RE_VJ3>-21131754.09</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><daten_ids/></position><position><ANS_PLJ>-90354708.0</ANS_PLJ><ANS_VJ>-126622808.0</ANS_VJ><PLAN_FJ1>-91284654.0</PLAN_FJ1><PLAN_FJ2>-80043535.0</PLAN_FJ2><PLAN_FJ3>-79680180.0</PLAN_FJ3><PLAN_FJ4>-78373222.0</PLAN_FJ4><RE_VVJ>-135087946.34</RE_VVJ><RE_VJ3>-72366186.78</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><daten_ids/></position><position><ANS_PLJ>-78882415.0</ANS_PLJ><ANS_VJ>-111552981.0</ANS_VJ><PLAN_FJ1>-79812361.0</PLAN_FJ1><PLAN_FJ2>-71706303.0</PLAN_FJ2><PLAN_FJ3>-71346188.0</PLAN_FJ3><PLAN_FJ4>-70039230.0</PLAN_FJ4><RE_VVJ>-120126911.72</RE_VVJ><RE_VJ3>-56338484.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-78882415.0</ANS_PLJ><ANS_VJ>-111552981.0</ANS_VJ><PLAN_FJ1>-79812361.0</PLAN_FJ1><PLAN_FJ2>-71706303.0</PLAN_FJ2><PLAN_FJ3>-71346188.0</PLAN_FJ3><PLAN_FJ4>-70039230.0</PLAN_FJ4><RE_VVJ>-120126911.72</RE_VVJ><RE_VJ3>-56338484.23</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-78882415.0</ANS_PLJ><ANS_VJ>-111552981.0</ANS_VJ><PLAN_FJ1>-79812361.0</PLAN_FJ1><PLAN_FJ2>-71706303.0</PLAN_FJ2><PLAN_FJ3>-71346188.0</PLAN_FJ3><PLAN_FJ4>-70039230.0</PLAN_FJ4><RE_VVJ>-120126911.72</RE_VVJ><RE_VJ3>-56338484.23</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-78882415.0</ANS_PLJ><ANS_VJ>-111552981.0</ANS_VJ><PLAN_FJ1>-79812361.0</PLAN_FJ1><PLAN_FJ2>-71706303.0</PLAN_FJ2><PLAN_FJ3>-71346188.0</PLAN_FJ3><PLAN_FJ4>-70039230.0</PLAN_FJ4><RE_VVJ>-120126911.72</RE_VVJ><RE_VJ3>-56338484.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>12900.0</ANS_PLJ><ANS_VJ>336700.0</ANS_VJ><PLAN_FJ1>-58900.0</PLAN_FJ1><PLAN_FJ2>88500.0</PLAN_FJ2><PLAN_FJ3>70600.0</PLAN_FJ3><PLAN_FJ4>76900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-96820.0</ANS_PLJ><ANS_VJ>-96820.0</ANS_VJ><PLAN_FJ1>-96820.0</PLAN_FJ1><PLAN_FJ2>-96820.0</PLAN_FJ2><PLAN_FJ3>-96820.0</PLAN_FJ3><PLAN_FJ4>-96820.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131506</nr><bezeichnung>Andere soziale Einrichtungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40983.57</RE_VVJ><RE_VJ3>33147.87</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40983.57</RE_VVJ><RE_VJ3>33147.87</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-76800.0</ANS_PLJ><ANS_VJ>-70600.0</ANS_VJ><PLAN_FJ1>-79600.0</PLAN_FJ1><PLAN_FJ2>-81000.0</PLAN_FJ2><PLAN_FJ3>-82700.0</PLAN_FJ3><PLAN_FJ4>-84600.0</PLAN_FJ4><RE_VVJ>-96635.5</RE_VVJ><RE_VJ3>-164515.89</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><daten_ids/></position><position><ANS_PLJ>-4200.0</ANS_PLJ><ANS_VJ>-4500.0</ANS_VJ><PLAN_FJ1>-3700.0</PLAN_FJ1><PLAN_FJ2>-3800.0</PLAN_FJ2><PLAN_FJ3>-3800.0</PLAN_FJ3><PLAN_FJ4>-3800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1985.62</RE_VVJ><RE_VJ3>-4477.2</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19.08</RE_VVJ><RE_VJ3>-105.5</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><daten_ids/></position><position><ANS_PLJ>-2777784.0</ANS_PLJ><ANS_VJ>-3017586.0</ANS_VJ><PLAN_FJ1>-2777784.0</PLAN_FJ1><PLAN_FJ2>-2638895.0</PLAN_FJ2><PLAN_FJ3>-2583339.0</PLAN_FJ3><PLAN_FJ4>-2527783.0</PLAN_FJ4><RE_VVJ>-2856136.99</RE_VVJ><RE_VJ3>-2455334.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3137.29</RE_VVJ><RE_VJ3>-12791.22</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><daten_ids/></position><position><ANS_PLJ>-2858784.0</ANS_PLJ><ANS_VJ>-3092686.0</ANS_VJ><PLAN_FJ1>-2861084.0</PLAN_FJ1><PLAN_FJ2>-2723695.0</PLAN_FJ2><PLAN_FJ3>-2669839.0</PLAN_FJ3><PLAN_FJ4>-2616183.0</PLAN_FJ4><RE_VVJ>-2957914.48</RE_VVJ><RE_VJ3>-2637224.11</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><daten_ids/></position><position><ANS_PLJ>-2858784.0</ANS_PLJ><ANS_VJ>-3092686.0</ANS_VJ><PLAN_FJ1>-2861084.0</PLAN_FJ1><PLAN_FJ2>-2723695.0</PLAN_FJ2><PLAN_FJ3>-2669839.0</PLAN_FJ3><PLAN_FJ4>-2616183.0</PLAN_FJ4><RE_VVJ>-2916930.91</RE_VVJ><RE_VJ3>-2604076.24</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2858784.0</ANS_PLJ><ANS_VJ>-3092686.0</ANS_VJ><PLAN_FJ1>-2861084.0</PLAN_FJ1><PLAN_FJ2>-2723695.0</PLAN_FJ2><PLAN_FJ3>-2669839.0</PLAN_FJ3><PLAN_FJ4>-2616183.0</PLAN_FJ4><RE_VVJ>-2916930.91</RE_VVJ><RE_VJ3>-2604076.24</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2858784.0</ANS_PLJ><ANS_VJ>-3092686.0</ANS_VJ><PLAN_FJ1>-2861084.0</PLAN_FJ1><PLAN_FJ2>-2723695.0</PLAN_FJ2><PLAN_FJ3>-2669839.0</PLAN_FJ3><PLAN_FJ4>-2616183.0</PLAN_FJ4><RE_VVJ>-2916930.91</RE_VVJ><RE_VJ3>-2604076.24</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2858784.0</ANS_PLJ><ANS_VJ>-3092686.0</ANS_VJ><PLAN_FJ1>-2861084.0</PLAN_FJ1><PLAN_FJ2>-2723695.0</PLAN_FJ2><PLAN_FJ3>-2669839.0</PLAN_FJ3><PLAN_FJ4>-2616183.0</PLAN_FJ4><RE_VVJ>-2916930.91</RE_VVJ><RE_VJ3>-2604076.24</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>2700.0</ANS_PLJ><ANS_VJ>4100.0</ANS_VJ><PLAN_FJ1>2300.0</PLAN_FJ1><PLAN_FJ2>2000.0</PLAN_FJ2><PLAN_FJ3>1900.0</PLAN_FJ3><PLAN_FJ4>1900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131540</nr><bezeichnung>Bürgerhäuser</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30900.0</ANS_PLJ><ANS_VJ>30200.0</ANS_VJ><PLAN_FJ1>30200.0</PLAN_FJ1><PLAN_FJ2>30200.0</PLAN_FJ2><PLAN_FJ3>30200.0</PLAN_FJ3><PLAN_FJ4>30200.0</PLAN_FJ4><RE_VVJ>39706.03</RE_VVJ><RE_VJ3>42761.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>240.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>634500.0</ANS_PLJ><ANS_VJ>634500.0</ANS_VJ><PLAN_FJ1>634500.0</PLAN_FJ1><PLAN_FJ2>634500.0</PLAN_FJ2><PLAN_FJ3>634500.0</PLAN_FJ3><PLAN_FJ4>634500.0</PLAN_FJ4><RE_VVJ>399435.26</RE_VVJ><RE_VJ3>355312.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>700.0</ANS_PLJ><ANS_VJ>1400.0</ANS_VJ><PLAN_FJ1>700.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>700.0</PLAN_FJ4><RE_VVJ>88682.36</RE_VVJ><RE_VJ3>12626.09</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>666100.0</ANS_PLJ><ANS_VJ>666100.0</ANS_VJ><PLAN_FJ1>665400.0</PLAN_FJ1><PLAN_FJ2>665400.0</PLAN_FJ2><PLAN_FJ3>665400.0</PLAN_FJ3><PLAN_FJ4>665400.0</PLAN_FJ4><RE_VVJ>527823.65</RE_VVJ><RE_VJ3>410940.18</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2833492.0</ANS_PLJ><ANS_VJ>-2498992.0</ANS_VJ><PLAN_FJ1>-2958292.0</PLAN_FJ1><PLAN_FJ2>-3022292.0</PLAN_FJ2><PLAN_FJ3>-3092092.0</PLAN_FJ3><PLAN_FJ4>-3164992.0</PLAN_FJ4><RE_VVJ>-2039985.83</RE_VVJ><RE_VJ3>-1431134.59</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><daten_ids/></position><position><ANS_PLJ>-33300.0</ANS_PLJ><ANS_VJ>-40600.0</ANS_VJ><PLAN_FJ1>-32800.0</PLAN_FJ1><PLAN_FJ2>-33100.0</PLAN_FJ2><PLAN_FJ3>-33000.0</PLAN_FJ3><PLAN_FJ4>-33000.0</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><daten_ids/></position><position><ANS_PLJ>-965442.0</ANS_PLJ><ANS_VJ>-1268164.0</ANS_VJ><PLAN_FJ1>-917361.0</PLAN_FJ1><PLAN_FJ2>-854384.0</PLAN_FJ2><PLAN_FJ3>-836393.0</PLAN_FJ3><PLAN_FJ4>-818409.0</PLAN_FJ4><RE_VVJ>-1926562.98</RE_VVJ><RE_VJ3>-729359.15</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-338000.0</ANS_PLJ><ANS_VJ>-388500.0</ANS_VJ><PLAN_FJ1>-211500.0</PLAN_FJ1><PLAN_FJ2>-213900.0</PLAN_FJ2><PLAN_FJ3>-216300.0</PLAN_FJ3><PLAN_FJ4>-214400.0</PLAN_FJ4><RE_VVJ>-301477.01</RE_VVJ><RE_VJ3>-297800.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-585.72</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><daten_ids/></position><position><ANS_PLJ>-197037.0</ANS_PLJ><ANS_VJ>-197037.0</ANS_VJ><PLAN_FJ1>-197037.0</PLAN_FJ1><PLAN_FJ2>-187185.0</PLAN_FJ2><PLAN_FJ3>-183243.0</PLAN_FJ3><PLAN_FJ4>-179302.0</PLAN_FJ4><RE_VVJ>-399642.03</RE_VVJ><RE_VJ3>-236269.72</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><daten_ids/></position><position><ANS_PLJ>-4367271.0</ANS_PLJ><ANS_VJ>-4393293.0</ANS_VJ><PLAN_FJ1>-4316990.0</PLAN_FJ1><PLAN_FJ2>-4310861.0</PLAN_FJ2><PLAN_FJ3>-4361028.0</PLAN_FJ3><PLAN_FJ4>-4410103.0</PLAN_FJ4><RE_VVJ>-4667667.85</RE_VVJ><RE_VJ3>-2695149.78</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><daten_ids/></position><position><ANS_PLJ>-3701171.0</ANS_PLJ><ANS_VJ>-3727193.0</ANS_VJ><PLAN_FJ1>-3651590.0</PLAN_FJ1><PLAN_FJ2>-3645461.0</PLAN_FJ2><PLAN_FJ3>-3695628.0</PLAN_FJ3><PLAN_FJ4>-3744703.0</PLAN_FJ4><RE_VVJ>-4139844.2</RE_VVJ><RE_VJ3>-2284209.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3701171.0</ANS_PLJ><ANS_VJ>-3727193.0</ANS_VJ><PLAN_FJ1>-3651590.0</PLAN_FJ1><PLAN_FJ2>-3645461.0</PLAN_FJ2><PLAN_FJ3>-3695628.0</PLAN_FJ3><PLAN_FJ4>-3744703.0</PLAN_FJ4><RE_VVJ>-4139844.2</RE_VVJ><RE_VJ3>-2284209.6</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3701171.0</ANS_PLJ><ANS_VJ>-3727193.0</ANS_VJ><PLAN_FJ1>-3651590.0</PLAN_FJ1><PLAN_FJ2>-3645461.0</PLAN_FJ2><PLAN_FJ3>-3695628.0</PLAN_FJ3><PLAN_FJ4>-3744703.0</PLAN_FJ4><RE_VVJ>-4139844.2</RE_VVJ><RE_VJ3>-2284209.6</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3701171.0</ANS_PLJ><ANS_VJ>-3727193.0</ANS_VJ><PLAN_FJ1>-3651590.0</PLAN_FJ1><PLAN_FJ2>-3645461.0</PLAN_FJ2><PLAN_FJ3>-3695628.0</PLAN_FJ3><PLAN_FJ4>-3744703.0</PLAN_FJ4><RE_VVJ>-4139844.2</RE_VVJ><RE_VJ3>-2284209.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>21900.0</ANS_PLJ><ANS_VJ>37400.0</ANS_VJ><PLAN_FJ1>19600.0</PLAN_FJ1><PLAN_FJ2>19300.0</PLAN_FJ2><PLAN_FJ3>18300.0</PLAN_FJ3><PLAN_FJ4>18600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-44600.0</ANS_PLJ><ANS_VJ>-44600.0</ANS_VJ><PLAN_FJ1>-44600.0</PLAN_FJ1><PLAN_FJ2>-44600.0</PLAN_FJ2><PLAN_FJ3>-44600.0</PLAN_FJ3><PLAN_FJ4>-44600.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3132101</nr><bezeichnung>Ausgleichsabgabe</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>380000.0</ANS_PLJ><ANS_VJ>380000.0</ANS_VJ><PLAN_FJ1>380000.0</PLAN_FJ1><PLAN_FJ2>380000.0</PLAN_FJ2><PLAN_FJ3>380000.0</PLAN_FJ3><PLAN_FJ4>380000.0</PLAN_FJ4><RE_VVJ>527272.0</RE_VVJ><RE_VJ3>457272.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1308.69</RE_VVJ><RE_VJ3>15.28</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>380000.0</ANS_PLJ><ANS_VJ>380000.0</ANS_VJ><PLAN_FJ1>380000.0</PLAN_FJ1><PLAN_FJ2>380000.0</PLAN_FJ2><PLAN_FJ3>380000.0</PLAN_FJ3><PLAN_FJ4>380000.0</PLAN_FJ4><RE_VVJ>528580.69</RE_VVJ><RE_VJ3>457287.28</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-584699.0</ANS_PLJ><ANS_VJ>-573399.0</ANS_VJ><PLAN_FJ1>-609499.0</PLAN_FJ1><PLAN_FJ2>-631999.0</PLAN_FJ2><PLAN_FJ3>-638299.0</PLAN_FJ3><PLAN_FJ4>-651299.0</PLAN_FJ4><RE_VVJ>-500594.63</RE_VVJ><RE_VJ3>-510347.76</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><daten_ids/></position><position><ANS_PLJ>-144200.0</ANS_PLJ><ANS_VJ>-164600.0</ANS_VJ><PLAN_FJ1>-146200.0</PLAN_FJ1><PLAN_FJ2>-147700.0</PLAN_FJ2><PLAN_FJ3>-147400.0</PLAN_FJ3><PLAN_FJ4>-147100.0</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><daten_ids/></position><position><ANS_PLJ>-112.0</ANS_PLJ><ANS_VJ>-112.0</ANS_VJ><PLAN_FJ1>-112.0</PLAN_FJ1><PLAN_FJ2>-106.0</PLAN_FJ2><PLAN_FJ3>-104.0</PLAN_FJ3><PLAN_FJ4>-102.0</PLAN_FJ4><RE_VVJ>-1985.62</RE_VVJ><RE_VJ3>-895.43</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19.08</RE_VVJ><RE_VJ3>-21.09</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><daten_ids/></position><position><ANS_PLJ>-382500.0</ANS_PLJ><ANS_VJ>-382500.0</ANS_VJ><PLAN_FJ1>-382500.0</PLAN_FJ1><PLAN_FJ2>-363375.0</PLAN_FJ2><PLAN_FJ3>-355725.0</PLAN_FJ3><PLAN_FJ4>-348075.0</PLAN_FJ4><RE_VVJ>-579662.95</RE_VVJ><RE_VJ3>-614046.74</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><daten_ids/></position><position><ANS_PLJ>-5297.0</ANS_PLJ><ANS_VJ>-5297.0</ANS_VJ><PLAN_FJ1>-5297.0</PLAN_FJ1><PLAN_FJ2>-5032.0</PLAN_FJ2><PLAN_FJ3>-4925.0</PLAN_FJ3><PLAN_FJ4>-4821.0</PLAN_FJ4><RE_VVJ>-4136.97</RE_VVJ><RE_VJ3>-3583.77</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><daten_ids/></position><position><ANS_PLJ>-1116808.0</ANS_PLJ><ANS_VJ>-1125908.0</ANS_VJ><PLAN_FJ1>-1143608.0</PLAN_FJ1><PLAN_FJ2>-1148212.0</PLAN_FJ2><PLAN_FJ3>-1146453.0</PLAN_FJ3><PLAN_FJ4>-1151397.0</PLAN_FJ4><RE_VVJ>-1086399.25</RE_VVJ><RE_VJ3>-1128894.79</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><daten_ids/></position><position><ANS_PLJ>-736808.0</ANS_PLJ><ANS_VJ>-745908.0</ANS_VJ><PLAN_FJ1>-763608.0</PLAN_FJ1><PLAN_FJ2>-768212.0</PLAN_FJ2><PLAN_FJ3>-766453.0</PLAN_FJ3><PLAN_FJ4>-771397.0</PLAN_FJ4><RE_VVJ>-557818.56</RE_VVJ><RE_VJ3>-671607.51</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-736808.0</ANS_PLJ><ANS_VJ>-745908.0</ANS_VJ><PLAN_FJ1>-763608.0</PLAN_FJ1><PLAN_FJ2>-768212.0</PLAN_FJ2><PLAN_FJ3>-766453.0</PLAN_FJ3><PLAN_FJ4>-771397.0</PLAN_FJ4><RE_VVJ>-557818.56</RE_VVJ><RE_VJ3>-671607.51</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-736808.0</ANS_PLJ><ANS_VJ>-745908.0</ANS_VJ><PLAN_FJ1>-763608.0</PLAN_FJ1><PLAN_FJ2>-768212.0</PLAN_FJ2><PLAN_FJ3>-766453.0</PLAN_FJ3><PLAN_FJ4>-771397.0</PLAN_FJ4><RE_VVJ>-557818.56</RE_VVJ><RE_VJ3>-671607.51</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-736808.0</ANS_PLJ><ANS_VJ>-745908.0</ANS_VJ><PLAN_FJ1>-763608.0</PLAN_FJ1><PLAN_FJ2>-768212.0</PLAN_FJ2><PLAN_FJ3>-766453.0</PLAN_FJ3><PLAN_FJ4>-771397.0</PLAN_FJ4><RE_VVJ>-557818.56</RE_VVJ><RE_VJ3>-671607.51</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>94900.0</ANS_PLJ><ANS_VJ>151900.0</ANS_VJ><PLAN_FJ1>87500.0</PLAN_FJ1><PLAN_FJ2>97400.0</PLAN_FJ2><PLAN_FJ3>92600.0</PLAN_FJ3><PLAN_FJ4>94200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3132201</nr><bezeichnung>Schwerbehindertenausweise SGB IX</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1821270.0</ANS_PLJ><ANS_VJ>1639270.0</ANS_VJ><PLAN_FJ1>1851270.0</PLAN_FJ1><PLAN_FJ2>1851270.0</PLAN_FJ2><PLAN_FJ3>1851270.0</PLAN_FJ3><PLAN_FJ4>1851270.0</PLAN_FJ4><RE_VVJ>1653652.5</RE_VVJ><RE_VJ3>1719367.93</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>73.05</RE_VVJ><RE_VJ3>71.76</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1821270.0</ANS_PLJ><ANS_VJ>1639270.0</ANS_VJ><PLAN_FJ1>1851270.0</PLAN_FJ1><PLAN_FJ2>1851270.0</PLAN_FJ2><PLAN_FJ3>1851270.0</PLAN_FJ3><PLAN_FJ4>1851270.0</PLAN_FJ4><RE_VVJ>1653725.55</RE_VVJ><RE_VJ3>1719439.69</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2658713.0</ANS_PLJ><ANS_VJ>-2496313.0</ANS_VJ><PLAN_FJ1>-2711113.0</PLAN_FJ1><PLAN_FJ2>-2791413.0</PLAN_FJ2><PLAN_FJ3>-2837813.0</PLAN_FJ3><PLAN_FJ4>-2900413.0</PLAN_FJ4><RE_VVJ>-1849854.55</RE_VVJ><RE_VJ3>-1712248.14</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><daten_ids/></position><position><ANS_PLJ>-381800.0</ANS_PLJ><ANS_VJ>-459100.0</ANS_VJ><PLAN_FJ1>-332500.0</PLAN_FJ1><PLAN_FJ2>-335700.0</PLAN_FJ2><PLAN_FJ3>-335100.0</PLAN_FJ3><PLAN_FJ4>-334500.0</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><daten_ids/></position><position><ANS_PLJ>-843.0</ANS_PLJ><ANS_VJ>-843.0</ANS_VJ><PLAN_FJ1>-843.0</PLAN_FJ1><PLAN_FJ2>-802.0</PLAN_FJ2><PLAN_FJ3>-785.0</PLAN_FJ3><PLAN_FJ4>-768.0</PLAN_FJ4><RE_VVJ>-1985.62</RE_VVJ><RE_VJ3>-36316.88</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19.08</RE_VVJ><RE_VJ3>-63.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1024551.0</ANS_PLJ><ANS_VJ>-924551.0</ANS_VJ><PLAN_FJ1>-1054551.0</PLAN_FJ1><PLAN_FJ2>-1001823.0</PLAN_FJ2><PLAN_FJ3>-980733.0</PLAN_FJ3><PLAN_FJ4>-959641.0</PLAN_FJ4><RE_VVJ>-886827.72</RE_VVJ><RE_VJ3>-682747.01</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><daten_ids/></position><position><ANS_PLJ>-4065907.0</ANS_PLJ><ANS_VJ>-3880807.0</ANS_VJ><PLAN_FJ1>-4099007.0</PLAN_FJ1><PLAN_FJ2>-4129738.0</PLAN_FJ2><PLAN_FJ3>-4154431.0</PLAN_FJ3><PLAN_FJ4>-4195322.0</PLAN_FJ4><RE_VVJ>-2738686.97</RE_VVJ><RE_VJ3>-2431375.33</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><daten_ids/></position><position><ANS_PLJ>-2244637.0</ANS_PLJ><ANS_VJ>-2241537.0</ANS_VJ><PLAN_FJ1>-2247737.0</PLAN_FJ1><PLAN_FJ2>-2278468.0</PLAN_FJ2><PLAN_FJ3>-2303161.0</PLAN_FJ3><PLAN_FJ4>-2344052.0</PLAN_FJ4><RE_VVJ>-1084961.42</RE_VVJ><RE_VJ3>-711935.64</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2244637.0</ANS_PLJ><ANS_VJ>-2241537.0</ANS_VJ><PLAN_FJ1>-2247737.0</PLAN_FJ1><PLAN_FJ2>-2278468.0</PLAN_FJ2><PLAN_FJ3>-2303161.0</PLAN_FJ3><PLAN_FJ4>-2344052.0</PLAN_FJ4><RE_VVJ>-1084961.42</RE_VVJ><RE_VJ3>-711935.64</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2244637.0</ANS_PLJ><ANS_VJ>-2241537.0</ANS_VJ><PLAN_FJ1>-2247737.0</PLAN_FJ1><PLAN_FJ2>-2278468.0</PLAN_FJ2><PLAN_FJ3>-2303161.0</PLAN_FJ3><PLAN_FJ4>-2344052.0</PLAN_FJ4><RE_VVJ>-1084961.42</RE_VVJ><RE_VJ3>-711935.64</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2244637.0</ANS_PLJ><ANS_VJ>-2241537.0</ANS_VJ><PLAN_FJ1>-2247737.0</PLAN_FJ1><PLAN_FJ2>-2278468.0</PLAN_FJ2><PLAN_FJ3>-2303161.0</PLAN_FJ3><PLAN_FJ4>-2344052.0</PLAN_FJ4><RE_VVJ>-1084961.42</RE_VVJ><RE_VJ3>-711935.64</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>251200.0</ANS_PLJ><ANS_VJ>423700.0</ANS_VJ><PLAN_FJ1>199200.0</PLAN_FJ1><PLAN_FJ2>221400.0</PLAN_FJ2><PLAN_FJ3>210300.0</PLAN_FJ3><PLAN_FJ4>214000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>3132202</nr><bezeichnung>Ärztl. Aufg. im Schwerbeh.recht n.SGB IX</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>90.93</RE_VVJ><RE_VJ3>6697.27</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16.21</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><daten_ids/></position><position><ANS_PLJ>605730.0</ANS_PLJ><ANS_VJ>605730.0</ANS_VJ><PLAN_FJ1>605730.0</PLAN_FJ1><PLAN_FJ2>605730.0</PLAN_FJ2><PLAN_FJ3>605730.0</PLAN_FJ3><PLAN_FJ4>605730.0</PLAN_FJ4><RE_VVJ>438984.58</RE_VVJ><RE_VJ3>514207.34</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>956.4</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>605730.0</ANS_PLJ><ANS_VJ>605730.0</ANS_VJ><PLAN_FJ1>605730.0</PLAN_FJ1><PLAN_FJ2>605730.0</PLAN_FJ2><PLAN_FJ3>605730.0</PLAN_FJ3><PLAN_FJ4>605730.0</PLAN_FJ4><RE_VVJ>440048.12</RE_VVJ><RE_VJ3>520904.61</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-194700.0</ANS_PLJ><ANS_VJ>-187600.0</ANS_VJ><PLAN_FJ1>-203900.0</PLAN_FJ1><PLAN_FJ2>-211600.0</PLAN_FJ2><PLAN_FJ3>-213700.0</PLAN_FJ3><PLAN_FJ4>-218000.0</PLAN_FJ4><RE_VVJ>-202146.6</RE_VVJ><RE_VJ3>-194270.76</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><daten_ids/></position><position><ANS_PLJ>-48300.0</ANS_PLJ><ANS_VJ>-52000.0</ANS_VJ><PLAN_FJ1>-49800.0</PLAN_FJ1><PLAN_FJ2>-50300.0</PLAN_FJ2><PLAN_FJ3>-50200.0</PLAN_FJ3><PLAN_FJ4>-50100.0</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><daten_ids/></position><position><ANS_PLJ>-474400.0</ANS_PLJ><ANS_VJ>-474400.0</ANS_VJ><PLAN_FJ1>-474400.0</PLAN_FJ1><PLAN_FJ2>-450680.0</PLAN_FJ2><PLAN_FJ3>-441192.0</PLAN_FJ3><PLAN_FJ4>-431704.0</PLAN_FJ4><RE_VVJ>-517332.02</RE_VVJ><RE_VJ3>-445057.68</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-400.0</PLAN_FJ4><RE_VVJ>-617.06</RE_VVJ><RE_VJ3>-634.94</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-727.0</RE_VVJ><RE_VJ3>-727.0</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><daten_ids/></position><position><ANS_PLJ>-6943.0</ANS_PLJ><ANS_VJ>-6943.0</ANS_VJ><PLAN_FJ1>-6943.0</PLAN_FJ1><PLAN_FJ2>-6597.0</PLAN_FJ2><PLAN_FJ3>-6456.0</PLAN_FJ3><PLAN_FJ4>-6318.0</PLAN_FJ4><RE_VVJ>-3881.08</RE_VVJ><RE_VJ3>-2252.89</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><daten_ids/></position><position><ANS_PLJ>-724943.0</ANS_PLJ><ANS_VJ>-721543.0</ANS_VJ><PLAN_FJ1>-735643.0</PLAN_FJ1><PLAN_FJ2>-719777.0</PLAN_FJ2><PLAN_FJ3>-712148.0</PLAN_FJ3><PLAN_FJ4>-706522.0</PLAN_FJ4><RE_VVJ>-724703.76</RE_VVJ><RE_VJ3>-642943.27</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><daten_ids/></position><position><ANS_PLJ>-119213.0</ANS_PLJ><ANS_VJ>-115813.0</ANS_VJ><PLAN_FJ1>-129913.0</PLAN_FJ1><PLAN_FJ2>-114047.0</PLAN_FJ2><PLAN_FJ3>-106418.0</PLAN_FJ3><PLAN_FJ4>-100792.0</PLAN_FJ4><RE_VVJ>-284655.64</RE_VVJ><RE_VJ3>-122038.66</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-119213.0</ANS_PLJ><ANS_VJ>-115813.0</ANS_VJ><PLAN_FJ1>-129913.0</PLAN_FJ1><PLAN_FJ2>-114047.0</PLAN_FJ2><PLAN_FJ3>-106418.0</PLAN_FJ3><PLAN_FJ4>-100792.0</PLAN_FJ4><RE_VVJ>-284655.64</RE_VVJ><RE_VJ3>-122038.66</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-119213.0</ANS_PLJ><ANS_VJ>-115813.0</ANS_VJ><PLAN_FJ1>-129913.0</PLAN_FJ1><PLAN_FJ2>-114047.0</PLAN_FJ2><PLAN_FJ3>-106418.0</PLAN_FJ3><PLAN_FJ4>-100792.0</PLAN_FJ4><RE_VVJ>-284655.64</RE_VVJ><RE_VJ3>-122038.66</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-119213.0</ANS_PLJ><ANS_VJ>-115813.0</ANS_VJ><PLAN_FJ1>-129913.0</PLAN_FJ1><PLAN_FJ2>-114047.0</PLAN_FJ2><PLAN_FJ3>-106418.0</PLAN_FJ3><PLAN_FJ4>-100792.0</PLAN_FJ4><RE_VVJ>-284655.64</RE_VVJ><RE_VJ3>-122038.66</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>31800.0</ANS_PLJ><ANS_VJ>47900.0</ANS_VJ><PLAN_FJ1>29900.0</PLAN_FJ1><PLAN_FJ2>33400.0</PLAN_FJ2><PLAN_FJ3>31700.0</PLAN_FJ3><PLAN_FJ4>32200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133101</nr><bezeichnung>Förderung v Trägern der Wohlfahrtspflege</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>20000.0</PLAN_FJ4><RE_VVJ>202645.34</RE_VVJ><RE_VJ3>355551.35</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>675000.0</ANS_PLJ><ANS_VJ>675000.0</ANS_VJ><PLAN_FJ1>675000.0</PLAN_FJ1><PLAN_FJ2>675000.0</PLAN_FJ2><PLAN_FJ3>675000.0</PLAN_FJ3><PLAN_FJ4>675000.0</PLAN_FJ4><RE_VVJ>607654.92</RE_VVJ><RE_VJ3>700063.44</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>695000.0</ANS_PLJ><ANS_VJ>695000.0</ANS_VJ><PLAN_FJ1>695000.0</PLAN_FJ1><PLAN_FJ2>695000.0</PLAN_FJ2><PLAN_FJ3>695000.0</PLAN_FJ3><PLAN_FJ4>695000.0</PLAN_FJ4><RE_VVJ>810300.26</RE_VVJ><RE_VJ3>1055614.79</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-948300.0</ANS_PLJ><ANS_VJ>-832900.0</ANS_VJ><PLAN_FJ1>-983200.0</PLAN_FJ1><PLAN_FJ2>-1002300.0</PLAN_FJ2><PLAN_FJ3>-1022200.0</PLAN_FJ3><PLAN_FJ4>-1045600.0</PLAN_FJ4><RE_VVJ>-991528.75</RE_VVJ><RE_VJ3>-197419.05</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><daten_ids/></position><position><ANS_PLJ>-75400.0</ANS_PLJ><ANS_VJ>-51400.0</ANS_VJ><PLAN_FJ1>-70600.0</PLAN_FJ1><PLAN_FJ2>-71300.0</PLAN_FJ2><PLAN_FJ3>-71200.0</PLAN_FJ3><PLAN_FJ4>-71100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9928.08</RE_VVJ><RE_VJ3>-7557.64</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-95.54</RE_VVJ><RE_VJ3>-126.62</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><daten_ids/></position><position><ANS_PLJ>-26833767.0</ANS_PLJ><ANS_VJ>-20679674.0</ANS_VJ><PLAN_FJ1>-26889667.0</PLAN_FJ1><PLAN_FJ2>-25545184.0</PLAN_FJ2><PLAN_FJ3>-25007390.0</PLAN_FJ3><PLAN_FJ4>-24469597.0</PLAN_FJ4><RE_VVJ>-24446891.04</RE_VVJ><RE_VJ3>-26027182.2</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><daten_ids/></position><position><ANS_PLJ>-151.0</ANS_PLJ><ANS_VJ>-151.0</ANS_VJ><PLAN_FJ1>-151.0</PLAN_FJ1><PLAN_FJ2>-143.0</PLAN_FJ2><PLAN_FJ3>-140.0</PLAN_FJ3><PLAN_FJ4>-137.0</PLAN_FJ4><RE_VVJ>-21511.3</RE_VVJ><RE_VJ3>-38787.0</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><daten_ids/></position><position><ANS_PLJ>-27857618.0</ANS_PLJ><ANS_VJ>-21564125.0</ANS_VJ><PLAN_FJ1>-27943618.0</PLAN_FJ1><PLAN_FJ2>-26618927.0</PLAN_FJ2><PLAN_FJ3>-26100930.0</PLAN_FJ3><PLAN_FJ4>-25586434.0</PLAN_FJ4><RE_VVJ>-25469954.71</RE_VVJ><RE_VJ3>-26271072.51</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><daten_ids/></position><position><ANS_PLJ>-27162618.0</ANS_PLJ><ANS_VJ>-20869125.0</ANS_VJ><PLAN_FJ1>-27248618.0</PLAN_FJ1><PLAN_FJ2>-25923927.0</PLAN_FJ2><PLAN_FJ3>-25405930.0</PLAN_FJ3><PLAN_FJ4>-24891434.0</PLAN_FJ4><RE_VVJ>-24659654.45</RE_VVJ><RE_VJ3>-25215457.72</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-27162618.0</ANS_PLJ><ANS_VJ>-20869125.0</ANS_VJ><PLAN_FJ1>-27248618.0</PLAN_FJ1><PLAN_FJ2>-25923927.0</PLAN_FJ2><PLAN_FJ3>-25405930.0</PLAN_FJ3><PLAN_FJ4>-24891434.0</PLAN_FJ4><RE_VVJ>-24659654.45</RE_VVJ><RE_VJ3>-25215457.72</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27162618.0</ANS_PLJ><ANS_VJ>-20869125.0</ANS_VJ><PLAN_FJ1>-27248618.0</PLAN_FJ1><PLAN_FJ2>-25923927.0</PLAN_FJ2><PLAN_FJ3>-25405930.0</PLAN_FJ3><PLAN_FJ4>-24891434.0</PLAN_FJ4><RE_VVJ>-24659654.45</RE_VVJ><RE_VJ3>-25215457.72</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-27162618.0</ANS_PLJ><ANS_VJ>-20869125.0</ANS_VJ><PLAN_FJ1>-27248618.0</PLAN_FJ1><PLAN_FJ2>-25923927.0</PLAN_FJ2><PLAN_FJ3>-25405930.0</PLAN_FJ3><PLAN_FJ4>-24891434.0</PLAN_FJ4><RE_VVJ>-24659654.45</RE_VVJ><RE_VJ3>-25215457.72</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>49500.0</ANS_PLJ><ANS_VJ>47400.0</ANS_VJ><PLAN_FJ1>42300.0</PLAN_FJ1><PLAN_FJ2>41100.0</PLAN_FJ2><PLAN_FJ3>39000.0</PLAN_FJ3><PLAN_FJ4>39700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133201</nr><bezeichnung>Hilfe zum Lebensunterhalt</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>255000.0</ANS_PLJ><ANS_VJ>5000.0</ANS_VJ><PLAN_FJ1>255000.0</PLAN_FJ1><PLAN_FJ2>5000.0</PLAN_FJ2><PLAN_FJ3>5000.0</PLAN_FJ3><PLAN_FJ4>5000.0</PLAN_FJ4><RE_VVJ>217960.2</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><daten_ids/></position><position><ANS_PLJ>1056315.0</ANS_PLJ><ANS_VJ>1056315.0</ANS_VJ><PLAN_FJ1>1056315.0</PLAN_FJ1><PLAN_FJ2>1056315.0</PLAN_FJ2><PLAN_FJ3>1056315.0</PLAN_FJ3><PLAN_FJ4>1056315.0</PLAN_FJ4><RE_VVJ>1301981.86</RE_VVJ><RE_VJ3>1380896.69</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>90000.0</ANS_PLJ><ANS_VJ>90000.0</ANS_VJ><PLAN_FJ1>90000.0</PLAN_FJ1><PLAN_FJ2>90000.0</PLAN_FJ2><PLAN_FJ3>90000.0</PLAN_FJ3><PLAN_FJ4>90000.0</PLAN_FJ4><RE_VVJ>256276.3</RE_VVJ><RE_VJ3>335163.86</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1401315.0</ANS_PLJ><ANS_VJ>1151315.0</ANS_VJ><PLAN_FJ1>1401315.0</PLAN_FJ1><PLAN_FJ2>1151315.0</PLAN_FJ2><PLAN_FJ3>1151315.0</PLAN_FJ3><PLAN_FJ4>1151315.0</PLAN_FJ4><RE_VVJ>1776218.36</RE_VVJ><RE_VJ3>1716060.55</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1562859.0</ANS_PLJ><ANS_VJ>-1551259.0</ANS_VJ><PLAN_FJ1>-1635159.0</PLAN_FJ1><PLAN_FJ2>-1591959.0</PLAN_FJ2><PLAN_FJ3>-1625559.0</PLAN_FJ3><PLAN_FJ4>-1663159.0</PLAN_FJ4><RE_VVJ>-1513514.58</RE_VVJ><RE_VJ3>-2850411.43</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><daten_ids/></position><position><ANS_PLJ>-136200.0</ANS_PLJ><ANS_VJ>-246000.0</ANS_VJ><PLAN_FJ1>-141400.0</PLAN_FJ1><PLAN_FJ2>-142700.0</PLAN_FJ2><PLAN_FJ3>-142500.0</PLAN_FJ3><PLAN_FJ4>-142200.0</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><daten_ids/></position><position><ANS_PLJ>-114.0</ANS_PLJ><ANS_VJ>-114.0</ANS_VJ><PLAN_FJ1>-114.0</PLAN_FJ1><PLAN_FJ2>-108.0</PLAN_FJ2><PLAN_FJ3>-106.0</PLAN_FJ3><PLAN_FJ4>-104.0</PLAN_FJ4><RE_VVJ>-5956.84</RE_VVJ><RE_VJ3>-13745.97</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57.36</RE_VVJ><RE_VJ3>-232.15</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><daten_ids/></position><position><ANS_PLJ>-17065000.0</ANS_PLJ><ANS_VJ>-13792450.0</ANS_VJ><PLAN_FJ1>-17865000.0</PLAN_FJ1><PLAN_FJ2>-16971750.0</PLAN_FJ2><PLAN_FJ3>-16614450.0</PLAN_FJ3><PLAN_FJ4>-16257150.0</PLAN_FJ4><RE_VVJ>-13929151.29</RE_VVJ><RE_VJ3>-14245363.42</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><daten_ids/></position><position><ANS_PLJ>-86621.0</ANS_PLJ><ANS_VJ>-86621.0</ANS_VJ><PLAN_FJ1>-86621.0</PLAN_FJ1><PLAN_FJ2>-82290.0</PLAN_FJ2><PLAN_FJ3>-80558.0</PLAN_FJ3><PLAN_FJ4>-78825.0</PLAN_FJ4><RE_VVJ>-147468.59</RE_VVJ><RE_VJ3>-104393.84</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><daten_ids/></position><position><ANS_PLJ>-18850794.0</ANS_PLJ><ANS_VJ>-15676444.0</ANS_VJ><PLAN_FJ1>-19728294.0</PLAN_FJ1><PLAN_FJ2>-18788807.0</PLAN_FJ2><PLAN_FJ3>-18463173.0</PLAN_FJ3><PLAN_FJ4>-18141438.0</PLAN_FJ4><RE_VVJ>-15596148.66</RE_VVJ><RE_VJ3>-17214146.81</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><daten_ids/></position><position><ANS_PLJ>-17449479.0</ANS_PLJ><ANS_VJ>-14525129.0</ANS_VJ><PLAN_FJ1>-18326979.0</PLAN_FJ1><PLAN_FJ2>-17637492.0</PLAN_FJ2><PLAN_FJ3>-17311858.0</PLAN_FJ3><PLAN_FJ4>-16990123.0</PLAN_FJ4><RE_VVJ>-13819930.3</RE_VVJ><RE_VJ3>-15498086.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-17449479.0</ANS_PLJ><ANS_VJ>-14525129.0</ANS_VJ><PLAN_FJ1>-18326979.0</PLAN_FJ1><PLAN_FJ2>-17637492.0</PLAN_FJ2><PLAN_FJ3>-17311858.0</PLAN_FJ3><PLAN_FJ4>-16990123.0</PLAN_FJ4><RE_VVJ>-13819930.3</RE_VVJ><RE_VJ3>-15498086.26</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17449479.0</ANS_PLJ><ANS_VJ>-14525129.0</ANS_VJ><PLAN_FJ1>-18326979.0</PLAN_FJ1><PLAN_FJ2>-17637492.0</PLAN_FJ2><PLAN_FJ3>-17311858.0</PLAN_FJ3><PLAN_FJ4>-16990123.0</PLAN_FJ4><RE_VVJ>-13819930.3</RE_VVJ><RE_VJ3>-15498086.26</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-17449479.0</ANS_PLJ><ANS_VJ>-14525129.0</ANS_VJ><PLAN_FJ1>-18326979.0</PLAN_FJ1><PLAN_FJ2>-17637492.0</PLAN_FJ2><PLAN_FJ3>-17311858.0</PLAN_FJ3><PLAN_FJ4>-16990123.0</PLAN_FJ4><RE_VVJ>-13819930.3</RE_VVJ><RE_VJ3>-15498086.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>4600.0</ANS_PLJ><ANS_VJ>147800.0</ANS_VJ><PLAN_FJ1>-300.0</PLAN_FJ1><PLAN_FJ2>-65400.0</PLAN_FJ2><PLAN_FJ3>-67800.0</PLAN_FJ3><PLAN_FJ4>-67300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133301</nr><bezeichnung>Grundsich i Alter u bei Erwerbsminderung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>4325200.0</ANS_PLJ><ANS_VJ>4325200.0</ANS_VJ><PLAN_FJ1>4325200.0</PLAN_FJ1><PLAN_FJ2>4325200.0</PLAN_FJ2><PLAN_FJ3>4325200.0</PLAN_FJ3><PLAN_FJ4>4325200.0</PLAN_FJ4><RE_VVJ>3697605.46</RE_VVJ><RE_VJ3>4422067.99</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>135771409.0</ANS_PLJ><ANS_VJ>113138446.0</ANS_VJ><PLAN_FJ1>143596875.0</PLAN_FJ1><PLAN_FJ2>143596875.0</PLAN_FJ2><PLAN_FJ3>143596875.0</PLAN_FJ3><PLAN_FJ4>143596875.0</PLAN_FJ4><RE_VVJ>118755928.22</RE_VVJ><RE_VJ3>108398290.91</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17887.25</RE_VVJ><RE_VJ3>340.29</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>140096609.0</ANS_PLJ><ANS_VJ>117463646.0</ANS_VJ><PLAN_FJ1>147922075.0</PLAN_FJ1><PLAN_FJ2>147922075.0</PLAN_FJ2><PLAN_FJ3>147922075.0</PLAN_FJ3><PLAN_FJ4>147922075.0</PLAN_FJ4><RE_VVJ>122471420.93</RE_VVJ><RE_VJ3>112820699.19</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7717971.0</ANS_PLJ><ANS_VJ>-7078871.0</ANS_VJ><PLAN_FJ1>-7984071.0</PLAN_FJ1><PLAN_FJ2>-8022271.0</PLAN_FJ2><PLAN_FJ3>-8161571.0</PLAN_FJ3><PLAN_FJ4>-8343171.0</PLAN_FJ4><RE_VVJ>-6375038.63</RE_VVJ><RE_VJ3>-5572949.72</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><daten_ids/></position><position><ANS_PLJ>-1062900.0</ANS_PLJ><ANS_VJ>-1099500.0</ANS_VJ><PLAN_FJ1>-1018000.0</PLAN_FJ1><PLAN_FJ2>-1027900.0</PLAN_FJ2><PLAN_FJ3>-1026000.0</PLAN_FJ3><PLAN_FJ4>-1024300.0</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><daten_ids/></position><position><ANS_PLJ>-91059.0</ANS_PLJ><ANS_VJ>-91059.0</ANS_VJ><PLAN_FJ1>-91059.0</PLAN_FJ1><PLAN_FJ2>-86505.0</PLAN_FJ2><PLAN_FJ3>-84685.0</PLAN_FJ3><PLAN_FJ4>-82865.0</PLAN_FJ4><RE_VVJ>-49640.29</RE_VVJ><RE_VJ3>-35362.65</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-800.0</ANS_PLJ><ANS_VJ>-800.0</ANS_VJ><PLAN_FJ1>-800.0</PLAN_FJ1><PLAN_FJ2>-800.0</PLAN_FJ2><PLAN_FJ3>-800.0</PLAN_FJ3><PLAN_FJ4>-800.0</PLAN_FJ4><RE_VVJ>-1233.15</RE_VVJ><RE_VJ3>-1029.7</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><daten_ids/></position><position><ANS_PLJ>-145402000.0</ANS_PLJ><ANS_VJ>-116064005.0</ANS_VJ><PLAN_FJ1>-150902000.0</PLAN_FJ1><PLAN_FJ2>-143356900.0</PLAN_FJ2><PLAN_FJ3>-140338860.0</PLAN_FJ3><PLAN_FJ4>-137320820.0</PLAN_FJ4><RE_VVJ>-120947729.5</RE_VVJ><RE_VJ3>-113919302.08</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><daten_ids/></position><position><ANS_PLJ>-147733.0</ANS_PLJ><ANS_VJ>-137233.0</ANS_VJ><PLAN_FJ1>-147733.0</PLAN_FJ1><PLAN_FJ2>-140346.0</PLAN_FJ2><PLAN_FJ3>-137391.0</PLAN_FJ3><PLAN_FJ4>-134438.0</PLAN_FJ4><RE_VVJ>-150582.88</RE_VVJ><RE_VJ3>-148644.04</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><daten_ids/></position><position><ANS_PLJ>-154422463.0</ANS_PLJ><ANS_VJ>-124471468.0</ANS_VJ><PLAN_FJ1>-160143663.0</PLAN_FJ1><PLAN_FJ2>-152634722.0</PLAN_FJ2><PLAN_FJ3>-149749307.0</PLAN_FJ3><PLAN_FJ4>-146906394.0</PLAN_FJ4><RE_VVJ>-127524224.45</RE_VVJ><RE_VJ3>-119677288.19</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><daten_ids/></position><position><ANS_PLJ>-14325854.0</ANS_PLJ><ANS_VJ>-7007822.0</ANS_VJ><PLAN_FJ1>-12221588.0</PLAN_FJ1><PLAN_FJ2>-4712647.0</PLAN_FJ2><PLAN_FJ3>-1827232.0</PLAN_FJ3><PLAN_FJ4>1015681.0</PLAN_FJ4><RE_VVJ>-5052803.52</RE_VVJ><RE_VJ3>-6856589.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-14325854.0</ANS_PLJ><ANS_VJ>-7007822.0</ANS_VJ><PLAN_FJ1>-12221588.0</PLAN_FJ1><PLAN_FJ2>-4712647.0</PLAN_FJ2><PLAN_FJ3>-1827232.0</PLAN_FJ3><PLAN_FJ4>1015681.0</PLAN_FJ4><RE_VVJ>-5052803.52</RE_VVJ><RE_VJ3>-6856589.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14325854.0</ANS_PLJ><ANS_VJ>-7007822.0</ANS_VJ><PLAN_FJ1>-12221588.0</PLAN_FJ1><PLAN_FJ2>-4712647.0</PLAN_FJ2><PLAN_FJ3>-1827232.0</PLAN_FJ3><PLAN_FJ4>1015681.0</PLAN_FJ4><RE_VVJ>-5052803.52</RE_VVJ><RE_VJ3>-6856589.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-14325854.0</ANS_PLJ><ANS_VJ>-7007822.0</ANS_VJ><PLAN_FJ1>-12221588.0</PLAN_FJ1><PLAN_FJ2>-4712647.0</PLAN_FJ2><PLAN_FJ3>-1827232.0</PLAN_FJ3><PLAN_FJ4>1015681.0</PLAN_FJ4><RE_VVJ>-5052803.52</RE_VVJ><RE_VJ3>-6856589.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>588600.0</ANS_PLJ><ANS_VJ>904100.0</ANS_VJ><PLAN_FJ1>499400.0</PLAN_FJ1><PLAN_FJ2>397300.0</PLAN_FJ2><PLAN_FJ3>368500.0</PLAN_FJ3><PLAN_FJ4>378100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133401</nr><bezeichnung>Hilfen zur Gesundheit</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1407000.0</ANS_PLJ><ANS_VJ>1407000.0</ANS_VJ><PLAN_FJ1>1407000.0</PLAN_FJ1><PLAN_FJ2>1407000.0</PLAN_FJ2><PLAN_FJ3>1407000.0</PLAN_FJ3><PLAN_FJ4>1407000.0</PLAN_FJ4><RE_VVJ>962629.93</RE_VVJ><RE_VJ3>934531.06</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3273102.15</RE_VVJ><RE_VJ3>34811.86</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1407000.0</ANS_PLJ><ANS_VJ>1407000.0</ANS_VJ><PLAN_FJ1>1407000.0</PLAN_FJ1><PLAN_FJ2>1407000.0</PLAN_FJ2><PLAN_FJ3>1407000.0</PLAN_FJ3><PLAN_FJ4>1407000.0</PLAN_FJ4><RE_VVJ>4235732.08</RE_VVJ><RE_VJ3>969342.92</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-410804.0</ANS_PLJ><ANS_VJ>-422404.0</ANS_VJ><PLAN_FJ1>-427804.0</PLAN_FJ1><PLAN_FJ2>-439304.0</PLAN_FJ2><PLAN_FJ3>-446704.0</PLAN_FJ3><PLAN_FJ4>-456504.0</PLAN_FJ4><RE_VVJ>-626636.09</RE_VVJ><RE_VJ3>-670585.74</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><daten_ids/></position><position><ANS_PLJ>-51200.0</ANS_PLJ><ANS_VJ>-89100.0</ANS_VJ><PLAN_FJ1>-51200.0</PLAN_FJ1><PLAN_FJ2>-51700.0</PLAN_FJ2><PLAN_FJ3>-51600.0</PLAN_FJ3><PLAN_FJ4>-51600.0</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><daten_ids/></position><position><ANS_PLJ>-26665623.0</ANS_PLJ><ANS_VJ>-29193888.0</ANS_VJ><PLAN_FJ1>-24665623.0</PLAN_FJ1><PLAN_FJ2>-16157887.0</PLAN_FJ2><PLAN_FJ3>-15817719.0</PLAN_FJ3><PLAN_FJ4>-15477555.0</PLAN_FJ4><RE_VVJ>-19588147.86</RE_VVJ><RE_VJ3>-19419522.33</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1325.0</ANS_PLJ><ANS_VJ>-1325.0</ANS_VJ><PLAN_FJ1>-1325.0</PLAN_FJ1><PLAN_FJ2>-1325.0</PLAN_FJ2><PLAN_FJ3>-1325.0</PLAN_FJ3><PLAN_FJ4>-1325.0</PLAN_FJ4><RE_VVJ>-76.44</RE_VVJ><RE_VJ3>-105.5</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><daten_ids/></position><position><ANS_PLJ>-200000.0</ANS_PLJ><ANS_VJ>-200000.0</ANS_VJ><PLAN_FJ1>-200000.0</PLAN_FJ1><PLAN_FJ2>-190000.0</PLAN_FJ2><PLAN_FJ3>-186000.0</PLAN_FJ3><PLAN_FJ4>-182000.0</PLAN_FJ4><RE_VVJ>-25376.4</RE_VVJ><RE_VJ3>-139091.8</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><daten_ids/></position><position><ANS_PLJ>-3548.0</ANS_PLJ><ANS_VJ>-3548.0</ANS_VJ><PLAN_FJ1>-3548.0</PLAN_FJ1><PLAN_FJ2>-3371.0</PLAN_FJ2><PLAN_FJ3>-3300.0</PLAN_FJ3><PLAN_FJ4>-3228.0</PLAN_FJ4><RE_VVJ>-13110.72</RE_VVJ><RE_VJ3>-15085.81</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><daten_ids/></position><position><ANS_PLJ>-27332500.0</ANS_PLJ><ANS_VJ>-29910265.0</ANS_VJ><PLAN_FJ1>-25349500.0</PLAN_FJ1><PLAN_FJ2>-16843587.0</PLAN_FJ2><PLAN_FJ3>-16506648.0</PLAN_FJ3><PLAN_FJ4>-16172212.0</PLAN_FJ4><RE_VVJ>-20253347.51</RE_VVJ><RE_VJ3>-20244391.18</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><daten_ids/></position><position><ANS_PLJ>-25925500.0</ANS_PLJ><ANS_VJ>-28503265.0</ANS_VJ><PLAN_FJ1>-23942500.0</PLAN_FJ1><PLAN_FJ2>-15436587.0</PLAN_FJ2><PLAN_FJ3>-15099648.0</PLAN_FJ3><PLAN_FJ4>-14765212.0</PLAN_FJ4><RE_VVJ>-16017615.43</RE_VVJ><RE_VJ3>-19275048.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-25925500.0</ANS_PLJ><ANS_VJ>-28503265.0</ANS_VJ><PLAN_FJ1>-23942500.0</PLAN_FJ1><PLAN_FJ2>-15436587.0</PLAN_FJ2><PLAN_FJ3>-15099648.0</PLAN_FJ3><PLAN_FJ4>-14765212.0</PLAN_FJ4><RE_VVJ>-16017615.43</RE_VVJ><RE_VJ3>-19275048.26</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25925500.0</ANS_PLJ><ANS_VJ>-28503265.0</ANS_VJ><PLAN_FJ1>-23942500.0</PLAN_FJ1><PLAN_FJ2>-15436587.0</PLAN_FJ2><PLAN_FJ3>-15099648.0</PLAN_FJ3><PLAN_FJ4>-14765212.0</PLAN_FJ4><RE_VVJ>-16017615.43</RE_VVJ><RE_VJ3>-19275048.26</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-25925500.0</ANS_PLJ><ANS_VJ>-28503265.0</ANS_VJ><PLAN_FJ1>-23942500.0</PLAN_FJ1><PLAN_FJ2>-15436587.0</PLAN_FJ2><PLAN_FJ3>-15099648.0</PLAN_FJ3><PLAN_FJ4>-14765212.0</PLAN_FJ4><RE_VVJ>-16017615.43</RE_VVJ><RE_VJ3>-19275048.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2941300.0</ANS_PLJ><ANS_VJ>-2892700.0</ANS_VJ><PLAN_FJ1>-2944300.0</PLAN_FJ1><PLAN_FJ2>-2941800.0</PLAN_FJ2><PLAN_FJ3>-2943500.0</PLAN_FJ3><PLAN_FJ4>-2942900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133501</nr><bezeichnung>Integration von Menschen mit Behinderung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>199204.53</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4445035.62</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>158085.08</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4802325.23</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-1821918.15</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-7818.89</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-1484.22</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-19359993.29</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-26564.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-21217778.81</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-16415453.58</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-16415453.58</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-16415453.58</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-16415453.58</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133601</nr><bezeichnung>Hilfe zur Pflege</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>9015000.0</ANS_PLJ><ANS_VJ>9015000.0</ANS_VJ><PLAN_FJ1>9015000.0</PLAN_FJ1><PLAN_FJ2>9015000.0</PLAN_FJ2><PLAN_FJ3>9015000.0</PLAN_FJ3><PLAN_FJ4>9015000.0</PLAN_FJ4><RE_VVJ>6099309.44</RE_VVJ><RE_VJ3>8801738.45</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1575000.0</ANS_PLJ><ANS_VJ>1575000.0</ANS_VJ><PLAN_FJ1>1575000.0</PLAN_FJ1><PLAN_FJ2>1575000.0</PLAN_FJ2><PLAN_FJ3>1575000.0</PLAN_FJ3><PLAN_FJ4>1575000.0</PLAN_FJ4><RE_VVJ>1540014.64</RE_VVJ><RE_VJ3>1939256.35</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10590000.0</ANS_PLJ><ANS_VJ>10590000.0</ANS_VJ><PLAN_FJ1>10590000.0</PLAN_FJ1><PLAN_FJ2>10590000.0</PLAN_FJ2><PLAN_FJ3>10590000.0</PLAN_FJ3><PLAN_FJ4>10590000.0</PLAN_FJ4><RE_VVJ>7639324.08</RE_VVJ><RE_VJ3>10740994.8</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3631677.0</ANS_PLJ><ANS_VJ>-3528777.0</ANS_VJ><PLAN_FJ1>-3693777.0</PLAN_FJ1><PLAN_FJ2>-3818477.0</PLAN_FJ2><PLAN_FJ3>-3863477.0</PLAN_FJ3><PLAN_FJ4>-3944177.0</PLAN_FJ4><RE_VVJ>-3253094.08</RE_VVJ><RE_VJ3>-3955423.33</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><daten_ids/></position><position><ANS_PLJ>-835200.0</ANS_PLJ><ANS_VJ>-1096900.0</ANS_VJ><PLAN_FJ1>-766700.0</PLAN_FJ1><PLAN_FJ2>-774100.0</PLAN_FJ2><PLAN_FJ3>-772700.0</PLAN_FJ3><PLAN_FJ4>-771400.0</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><daten_ids/></position><position><ANS_PLJ>-2332.0</ANS_PLJ><ANS_VJ>-2332.0</ANS_VJ><PLAN_FJ1>-2332.0</PLAN_FJ1><PLAN_FJ2>-2217.0</PLAN_FJ2><PLAN_FJ3>-2170.0</PLAN_FJ3><PLAN_FJ4>-2122.0</PLAN_FJ4><RE_VVJ>-45730.02</RE_VVJ><RE_VJ3>-36918.71</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-200.0</ANS_VJ><PLAN_FJ1>-200.0</PLAN_FJ1><PLAN_FJ2>-200.0</PLAN_FJ2><PLAN_FJ3>-200.0</PLAN_FJ3><PLAN_FJ4>-200.0</PLAN_FJ4><RE_VVJ>-303.76</RE_VVJ><RE_VJ3>-578.21</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><daten_ids/></position><position><ANS_PLJ>-45969901.0</ANS_PLJ><ANS_VJ>-44914207.0</ANS_VJ><PLAN_FJ1>-46118801.0</PLAN_FJ1><PLAN_FJ2>-43812861.0</PLAN_FJ2><PLAN_FJ3>-42890485.0</PLAN_FJ3><PLAN_FJ4>-41968109.0</PLAN_FJ4><RE_VVJ>-34750488.99</RE_VVJ><RE_VJ3>-52318215.1</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><daten_ids/></position><position><ANS_PLJ>-134343.0</ANS_PLJ><ANS_VJ>-134343.0</ANS_VJ><PLAN_FJ1>-134343.0</PLAN_FJ1><PLAN_FJ2>-127626.0</PLAN_FJ2><PLAN_FJ3>-124938.0</PLAN_FJ3><PLAN_FJ4>-122253.0</PLAN_FJ4><RE_VVJ>-83363.57</RE_VVJ><RE_VJ3>-304739.79</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><daten_ids/></position><position><ANS_PLJ>-50573653.0</ANS_PLJ><ANS_VJ>-49676759.0</ANS_VJ><PLAN_FJ1>-50716153.0</PLAN_FJ1><PLAN_FJ2>-48535481.0</PLAN_FJ2><PLAN_FJ3>-47653970.0</PLAN_FJ3><PLAN_FJ4>-46808261.0</PLAN_FJ4><RE_VVJ>-38132980.42</RE_VVJ><RE_VJ3>-56615875.14</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><daten_ids/></position><position><ANS_PLJ>-39983653.0</ANS_PLJ><ANS_VJ>-39086759.0</ANS_VJ><PLAN_FJ1>-40126153.0</PLAN_FJ1><PLAN_FJ2>-37945481.0</PLAN_FJ2><PLAN_FJ3>-37063970.0</PLAN_FJ3><PLAN_FJ4>-36218261.0</PLAN_FJ4><RE_VVJ>-30493656.34</RE_VVJ><RE_VJ3>-45874880.34</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-39983653.0</ANS_PLJ><ANS_VJ>-39086759.0</ANS_VJ><PLAN_FJ1>-40126153.0</PLAN_FJ1><PLAN_FJ2>-37945481.0</PLAN_FJ2><PLAN_FJ3>-37063970.0</PLAN_FJ3><PLAN_FJ4>-36218261.0</PLAN_FJ4><RE_VVJ>-30493656.34</RE_VVJ><RE_VJ3>-45874880.34</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-39983653.0</ANS_PLJ><ANS_VJ>-39086759.0</ANS_VJ><PLAN_FJ1>-40126153.0</PLAN_FJ1><PLAN_FJ2>-37945481.0</PLAN_FJ2><PLAN_FJ3>-37063970.0</PLAN_FJ3><PLAN_FJ4>-36218261.0</PLAN_FJ4><RE_VVJ>-30493656.34</RE_VVJ><RE_VJ3>-45874880.34</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-39983653.0</ANS_PLJ><ANS_VJ>-39086759.0</ANS_VJ><PLAN_FJ1>-40126153.0</PLAN_FJ1><PLAN_FJ2>-37945481.0</PLAN_FJ2><PLAN_FJ3>-37063970.0</PLAN_FJ3><PLAN_FJ4>-36218261.0</PLAN_FJ4><RE_VVJ>-30493656.34</RE_VVJ><RE_VJ3>-45874880.34</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>449300.0</ANS_PLJ><ANS_VJ>1012200.0</ANS_VJ><PLAN_FJ1>359400.0</PLAN_FJ1><PLAN_FJ2>406900.0</PLAN_FJ2><PLAN_FJ3>381700.0</PLAN_FJ3><PLAN_FJ4>390500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>3133701</nr><bezeichnung>Hilfen bei besond soz Schwierigkeiten</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>651.15</RE_VVJ><RE_VJ3>1848.24</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1220.44</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>651.15</RE_VVJ><RE_VJ3>3068.68</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-248.0</ANS_PLJ><ANS_VJ>-248.0</ANS_VJ><PLAN_FJ1>-248.0</PLAN_FJ1><PLAN_FJ2>-248.0</PLAN_FJ2><PLAN_FJ3>-248.0</PLAN_FJ3><PLAN_FJ4>-248.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3933.17</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2907487.0</ANS_PLJ><ANS_VJ>-2907487.0</ANS_VJ><PLAN_FJ1>-1962487.0</PLAN_FJ1><PLAN_FJ2>-1839490.0</PLAN_FJ2><PLAN_FJ3>-1790448.0</PLAN_FJ3><PLAN_FJ4>-1741406.0</PLAN_FJ4><RE_VVJ>-2239225.24</RE_VVJ><RE_VJ3>-2163480.88</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><daten_ids/></position><position><ANS_PLJ>-4627.0</ANS_PLJ><ANS_VJ>-4627.0</ANS_VJ><PLAN_FJ1>-4627.0</PLAN_FJ1><PLAN_FJ2>-4396.0</PLAN_FJ2><PLAN_FJ3>-4303.0</PLAN_FJ3><PLAN_FJ4>-4211.0</PLAN_FJ4><RE_VVJ>-1677.93</RE_VVJ><RE_VJ3>-846.76</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><daten_ids/></position><position><ANS_PLJ>-2912362.0</ANS_PLJ><ANS_VJ>-2912362.0</ANS_VJ><PLAN_FJ1>-1967362.0</PLAN_FJ1><PLAN_FJ2>-1844134.0</PLAN_FJ2><PLAN_FJ3>-1794999.0</PLAN_FJ3><PLAN_FJ4>-1745865.0</PLAN_FJ4><RE_VVJ>-2244836.34</RE_VVJ><RE_VJ3>-2164327.64</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><daten_ids/></position><position><ANS_PLJ>-2912362.0</ANS_PLJ><ANS_VJ>-2912362.0</ANS_VJ><PLAN_FJ1>-1967362.0</PLAN_FJ1><PLAN_FJ2>-1844134.0</PLAN_FJ2><PLAN_FJ3>-1794999.0</PLAN_FJ3><PLAN_FJ4>-1745865.0</PLAN_FJ4><RE_VVJ>-2244185.19</RE_VVJ><RE_VJ3>-2161258.96</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2912362.0</ANS_PLJ><ANS_VJ>-2912362.0</ANS_VJ><PLAN_FJ1>-1967362.0</PLAN_FJ1><PLAN_FJ2>-1844134.0</PLAN_FJ2><PLAN_FJ3>-1794999.0</PLAN_FJ3><PLAN_FJ4>-1745865.0</PLAN_FJ4><RE_VVJ>-2244185.19</RE_VVJ><RE_VJ3>-2161258.96</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2912362.0</ANS_PLJ><ANS_VJ>-2912362.0</ANS_VJ><PLAN_FJ1>-1967362.0</PLAN_FJ1><PLAN_FJ2>-1844134.0</PLAN_FJ2><PLAN_FJ3>-1794999.0</PLAN_FJ3><PLAN_FJ4>-1745865.0</PLAN_FJ4><RE_VVJ>-2244185.19</RE_VVJ><RE_VJ3>-2161258.96</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2912362.0</ANS_PLJ><ANS_VJ>-2912362.0</ANS_VJ><PLAN_FJ1>-1967362.0</PLAN_FJ1><PLAN_FJ2>-1844134.0</PLAN_FJ2><PLAN_FJ3>-1794999.0</PLAN_FJ3><PLAN_FJ4>-1745865.0</PLAN_FJ4><RE_VVJ>-2244185.19</RE_VVJ><RE_VJ3>-2161258.96</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133801</nr><bezeichnung>Sonstige Hilfen des SGB XII</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13500.0</ANS_PLJ><ANS_VJ>13500.0</ANS_VJ><PLAN_FJ1>13500.0</PLAN_FJ1><PLAN_FJ2>13500.0</PLAN_FJ2><PLAN_FJ3>13500.0</PLAN_FJ3><PLAN_FJ4>13500.0</PLAN_FJ4><RE_VVJ>17310.33</RE_VVJ><RE_VJ3>17323.67</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><daten_ids/></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>5000.0</PLAN_FJ4><RE_VVJ>6268.93</RE_VVJ><RE_VJ3>12744.11</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>770.2</RE_VVJ><RE_VJ3>17138.66</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18500.0</ANS_PLJ><ANS_VJ>18500.0</ANS_VJ><PLAN_FJ1>18500.0</PLAN_FJ1><PLAN_FJ2>18500.0</PLAN_FJ2><PLAN_FJ3>18500.0</PLAN_FJ3><PLAN_FJ4>18500.0</PLAN_FJ4><RE_VVJ>24349.46</RE_VVJ><RE_VJ3>47206.44</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-816284.0</ANS_PLJ><ANS_VJ>-701184.0</ANS_VJ><PLAN_FJ1>-850484.0</PLAN_FJ1><PLAN_FJ2>-878784.0</PLAN_FJ2><PLAN_FJ3>-889984.0</PLAN_FJ3><PLAN_FJ4>-908784.0</PLAN_FJ4><RE_VVJ>-678603.05</RE_VVJ><RE_VJ3>-639807.99</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><daten_ids/></position><position><ANS_PLJ>-158800.0</ANS_PLJ><ANS_VJ>-103900.0</ANS_VJ><PLAN_FJ1>-160300.0</PLAN_FJ1><PLAN_FJ2>-161900.0</PLAN_FJ2><PLAN_FJ3>-161600.0</PLAN_FJ3><PLAN_FJ4>-161300.0</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><daten_ids/></position><position><ANS_PLJ>-1151.0</ANS_PLJ><ANS_VJ>-1151.0</ANS_VJ><PLAN_FJ1>-1151.0</PLAN_FJ1><PLAN_FJ2>-1093.0</PLAN_FJ2><PLAN_FJ3>-1070.0</PLAN_FJ3><PLAN_FJ4>-1047.0</PLAN_FJ4><RE_VVJ>-8745.62</RE_VVJ><RE_VJ3>-3581.76</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19.08</RE_VVJ><RE_VJ3>-84.4</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><daten_ids/></position><position><ANS_PLJ>-2345793.0</ANS_PLJ><ANS_VJ>-2236893.0</ANS_VJ><PLAN_FJ1>-2345793.0</PLAN_FJ1><PLAN_FJ2>-2228503.0</PLAN_FJ2><PLAN_FJ3>-2181587.0</PLAN_FJ3><PLAN_FJ4>-2134672.0</PLAN_FJ4><RE_VVJ>-1811270.56</RE_VVJ><RE_VJ3>-1941850.17</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><daten_ids/></position><position><ANS_PLJ>-8880.0</ANS_PLJ><ANS_VJ>-8880.0</ANS_VJ><PLAN_FJ1>-8880.0</PLAN_FJ1><PLAN_FJ2>-8436.0</PLAN_FJ2><PLAN_FJ3>-8258.0</PLAN_FJ3><PLAN_FJ4>-8081.0</PLAN_FJ4><RE_VVJ>-7205.04</RE_VVJ><RE_VJ3>-16303.0</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><daten_ids/></position><position><ANS_PLJ>-3330908.0</ANS_PLJ><ANS_VJ>-3052008.0</ANS_VJ><PLAN_FJ1>-3366608.0</PLAN_FJ1><PLAN_FJ2>-3278716.0</PLAN_FJ2><PLAN_FJ3>-3242499.0</PLAN_FJ3><PLAN_FJ4>-3213884.0</PLAN_FJ4><RE_VVJ>-2505843.35</RE_VVJ><RE_VJ3>-2601627.32</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><daten_ids/></position><position><ANS_PLJ>-3312408.0</ANS_PLJ><ANS_VJ>-3033508.0</ANS_VJ><PLAN_FJ1>-3348108.0</PLAN_FJ1><PLAN_FJ2>-3260216.0</PLAN_FJ2><PLAN_FJ3>-3223999.0</PLAN_FJ3><PLAN_FJ4>-3195384.0</PLAN_FJ4><RE_VVJ>-2481493.89</RE_VVJ><RE_VJ3>-2554420.88</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3312408.0</ANS_PLJ><ANS_VJ>-3033508.0</ANS_VJ><PLAN_FJ1>-3348108.0</PLAN_FJ1><PLAN_FJ2>-3260216.0</PLAN_FJ2><PLAN_FJ3>-3223999.0</PLAN_FJ3><PLAN_FJ4>-3195384.0</PLAN_FJ4><RE_VVJ>-2481493.89</RE_VVJ><RE_VJ3>-2554420.88</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3312408.0</ANS_PLJ><ANS_VJ>-3033508.0</ANS_VJ><PLAN_FJ1>-3348108.0</PLAN_FJ1><PLAN_FJ2>-3260216.0</PLAN_FJ2><PLAN_FJ3>-3223999.0</PLAN_FJ3><PLAN_FJ4>-3195384.0</PLAN_FJ4><RE_VVJ>-2481493.89</RE_VVJ><RE_VJ3>-2554420.88</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3312408.0</ANS_PLJ><ANS_VJ>-3033508.0</ANS_VJ><PLAN_FJ1>-3348108.0</PLAN_FJ1><PLAN_FJ2>-3260216.0</PLAN_FJ2><PLAN_FJ3>-3223999.0</PLAN_FJ3><PLAN_FJ4>-3195384.0</PLAN_FJ4><RE_VVJ>-2481493.89</RE_VVJ><RE_VJ3>-2554420.88</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>104500.0</ANS_PLJ><ANS_VJ>95900.0</ANS_VJ><PLAN_FJ1>96000.0</PLAN_FJ1><PLAN_FJ2>106500.0</PLAN_FJ2><PLAN_FJ3>101100.0</PLAN_FJ3><PLAN_FJ4>102900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3134101</nr><bezeichnung>Lstg n d Unterhaltsvorschussgesetz (UVG)</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1745.72</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><daten_ids/></position><position><ANS_PLJ>4068000.0</ANS_PLJ><ANS_VJ>5800000.0</ANS_VJ><PLAN_FJ1>3068000.0</PLAN_FJ1><PLAN_FJ2>3068000.0</PLAN_FJ2><PLAN_FJ3>3068000.0</PLAN_FJ3><PLAN_FJ4>3068000.0</PLAN_FJ4><RE_VVJ>4723660.27</RE_VVJ><RE_VJ3>5638587.77</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>13924400.0</ANS_PLJ><ANS_VJ>13924400.0</ANS_VJ><PLAN_FJ1>13924400.0</PLAN_FJ1><PLAN_FJ2>13924400.0</PLAN_FJ2><PLAN_FJ3>13924400.0</PLAN_FJ3><PLAN_FJ4>13924400.0</PLAN_FJ4><RE_VVJ>12307504.25</RE_VVJ><RE_VJ3>13988000.55</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14672.03</RE_VVJ><RE_VJ3>16435.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>17992400.0</ANS_PLJ><ANS_VJ>19724400.0</ANS_VJ><PLAN_FJ1>16992400.0</PLAN_FJ1><PLAN_FJ2>16992400.0</PLAN_FJ2><PLAN_FJ3>16992400.0</PLAN_FJ3><PLAN_FJ4>16992400.0</PLAN_FJ4><RE_VVJ>17047582.27</RE_VVJ><RE_VJ3>19643023.53</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4003800.0</ANS_PLJ><ANS_VJ>-3795400.0</ANS_VJ><PLAN_FJ1>-4180800.0</PLAN_FJ1><PLAN_FJ2>-4297300.0</PLAN_FJ2><PLAN_FJ3>-4371900.0</PLAN_FJ3><PLAN_FJ4>-4469200.0</PLAN_FJ4><RE_VVJ>-3507341.07</RE_VVJ><RE_VJ3>-3218608.08</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><daten_ids/></position><position><ANS_PLJ>-453500.0</ANS_PLJ><ANS_VJ>-493500.0</ANS_VJ><PLAN_FJ1>-462000.0</PLAN_FJ1><PLAN_FJ2>-466500.0</PLAN_FJ2><PLAN_FJ3>-465600.0</PLAN_FJ3><PLAN_FJ4>-464800.0</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><daten_ids/></position><position><ANS_PLJ>-862665.0</ANS_PLJ><ANS_VJ>-862665.0</ANS_VJ><PLAN_FJ1>-862665.0</PLAN_FJ1><PLAN_FJ2>-819532.0</PLAN_FJ2><PLAN_FJ3>-802278.0</PLAN_FJ3><PLAN_FJ4>-785024.0</PLAN_FJ4><RE_VVJ>-1037526.75</RE_VVJ><RE_VJ3>-900191.27</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-200.0</ANS_VJ><PLAN_FJ1>-200.0</PLAN_FJ1><PLAN_FJ2>-200.0</PLAN_FJ2><PLAN_FJ3>-200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-118.94</RE_VVJ><RE_VJ3>-118.97</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><daten_ids/></position><position><ANS_PLJ>-20500000.0</ANS_PLJ><ANS_VJ>-20500000.0</ANS_VJ><PLAN_FJ1>-20500000.0</PLAN_FJ1><PLAN_FJ2>-19475000.0</PLAN_FJ2><PLAN_FJ3>-19065000.0</PLAN_FJ3><PLAN_FJ4>-18655000.0</PLAN_FJ4><RE_VVJ>-18018063.56</RE_VVJ><RE_VJ3>-18319392.08</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><daten_ids/></position><position><ANS_PLJ>-980086.0</ANS_PLJ><ANS_VJ>-980086.0</ANS_VJ><PLAN_FJ1>-980086.0</PLAN_FJ1><PLAN_FJ2>-931082.0</PLAN_FJ2><PLAN_FJ3>-911480.0</PLAN_FJ3><PLAN_FJ4>-891879.0</PLAN_FJ4><RE_VVJ>-1065531.1</RE_VVJ><RE_VJ3>-1109570.09</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><daten_ids/></position><position><ANS_PLJ>-26800251.0</ANS_PLJ><ANS_VJ>-26631851.0</ANS_VJ><PLAN_FJ1>-26985751.0</PLAN_FJ1><PLAN_FJ2>-25989614.0</PLAN_FJ2><PLAN_FJ3>-25616458.0</PLAN_FJ3><PLAN_FJ4>-25265903.0</PLAN_FJ4><RE_VVJ>-23628581.42</RE_VVJ><RE_VJ3>-23547880.49</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><daten_ids/></position><position><ANS_PLJ>-8807851.0</ANS_PLJ><ANS_VJ>-6907451.0</ANS_VJ><PLAN_FJ1>-9993351.0</PLAN_FJ1><PLAN_FJ2>-8997214.0</PLAN_FJ2><PLAN_FJ3>-8624058.0</PLAN_FJ3><PLAN_FJ4>-8273503.0</PLAN_FJ4><RE_VVJ>-6580999.15</RE_VVJ><RE_VJ3>-3904856.96</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-8807851.0</ANS_PLJ><ANS_VJ>-6907451.0</ANS_VJ><PLAN_FJ1>-9993351.0</PLAN_FJ1><PLAN_FJ2>-8997214.0</PLAN_FJ2><PLAN_FJ3>-8624058.0</PLAN_FJ3><PLAN_FJ4>-8273503.0</PLAN_FJ4><RE_VVJ>-6580999.15</RE_VVJ><RE_VJ3>-3904856.96</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8807851.0</ANS_PLJ><ANS_VJ>-6907451.0</ANS_VJ><PLAN_FJ1>-9993351.0</PLAN_FJ1><PLAN_FJ2>-8997214.0</PLAN_FJ2><PLAN_FJ3>-8624058.0</PLAN_FJ3><PLAN_FJ4>-8273503.0</PLAN_FJ4><RE_VVJ>-6580999.15</RE_VVJ><RE_VJ3>-3904856.96</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-8807851.0</ANS_PLJ><ANS_VJ>-6907451.0</ANS_VJ><PLAN_FJ1>-9993351.0</PLAN_FJ1><PLAN_FJ2>-8997214.0</PLAN_FJ2><PLAN_FJ3>-8624058.0</PLAN_FJ3><PLAN_FJ4>-8273503.0</PLAN_FJ4><RE_VVJ>-6580999.15</RE_VVJ><RE_VJ3>-3904856.96</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1813380.0</ANS_PLJ><ANS_VJ>-1656380.0</ANS_VJ><PLAN_FJ1>-1834980.0</PLAN_FJ1><PLAN_FJ2>-1807680.0</PLAN_FJ2><PLAN_FJ3>-1822980.0</PLAN_FJ3><PLAN_FJ4>-1817680.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3134340</nr><bezeichnung>Betreuung nach dem Betreuungsgesetz</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1745.73</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1600.0</ANS_PLJ><ANS_VJ>1600.0</ANS_VJ><PLAN_FJ1>1600.0</PLAN_FJ1><PLAN_FJ2>1600.0</PLAN_FJ2><PLAN_FJ3>1600.0</PLAN_FJ3><PLAN_FJ4>1600.0</PLAN_FJ4><RE_VVJ>2060.0</RE_VVJ><RE_VJ3>1300.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5.41</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1600.0</ANS_PLJ><ANS_VJ>1600.0</ANS_VJ><PLAN_FJ1>1600.0</PLAN_FJ1><PLAN_FJ2>1600.0</PLAN_FJ2><PLAN_FJ3>1600.0</PLAN_FJ3><PLAN_FJ4>1600.0</PLAN_FJ4><RE_VVJ>3811.14</RE_VVJ><RE_VJ3>1300.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1174516.0</ANS_PLJ><ANS_VJ>-824416.0</ANS_VJ><PLAN_FJ1>-1226316.0</PLAN_FJ1><PLAN_FJ2>-1254216.0</PLAN_FJ2><PLAN_FJ3>-1282516.0</PLAN_FJ3><PLAN_FJ4>-1312616.0</PLAN_FJ4><RE_VVJ>-793455.86</RE_VVJ><RE_VJ3>-751252.96</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><daten_ids/></position><position><ANS_PLJ>-25800.0</ANS_PLJ><ANS_VJ>-29500.0</ANS_VJ><PLAN_FJ1>-25900.0</PLAN_FJ1><PLAN_FJ2>-26100.0</PLAN_FJ2><PLAN_FJ3>-26100.0</PLAN_FJ3><PLAN_FJ4>-26000.0</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><daten_ids/></position><position><ANS_PLJ>-3966.0</ANS_PLJ><ANS_VJ>-3966.0</ANS_VJ><PLAN_FJ1>-3966.0</PLAN_FJ1><PLAN_FJ2>-3768.0</PLAN_FJ2><PLAN_FJ3>-3688.0</PLAN_FJ3><PLAN_FJ4>-3609.0</PLAN_FJ4><RE_VVJ>-58046.69</RE_VVJ><RE_VJ3>-36672.06</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-119.8</RE_VVJ><RE_VJ3>-96.58</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><daten_ids/></position><position><ANS_PLJ>-566142.0</ANS_PLJ><ANS_VJ>-583489.0</ANS_VJ><PLAN_FJ1>-566142.0</PLAN_FJ1><PLAN_FJ2>-537835.0</PLAN_FJ2><PLAN_FJ3>-526512.0</PLAN_FJ3><PLAN_FJ4>-515189.0</PLAN_FJ4><RE_VVJ>-527040.0</RE_VVJ><RE_VJ3>-527854.0</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><daten_ids/></position><position><ANS_PLJ>-10665.0</ANS_PLJ><ANS_VJ>-10665.0</ANS_VJ><PLAN_FJ1>-10665.0</PLAN_FJ1><PLAN_FJ2>-10132.0</PLAN_FJ2><PLAN_FJ3>-9918.0</PLAN_FJ3><PLAN_FJ4>-9705.0</PLAN_FJ4><RE_VVJ>-12275.62</RE_VVJ><RE_VJ3>-16876.37</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><daten_ids/></position><position><ANS_PLJ>-1781089.0</ANS_PLJ><ANS_VJ>-1452036.0</ANS_VJ><PLAN_FJ1>-1832989.0</PLAN_FJ1><PLAN_FJ2>-1832051.0</PLAN_FJ2><PLAN_FJ3>-1848734.0</PLAN_FJ3><PLAN_FJ4>-1867119.0</PLAN_FJ4><RE_VVJ>-1390937.97</RE_VVJ><RE_VJ3>-1332751.97</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><daten_ids/></position><position><ANS_PLJ>-1779489.0</ANS_PLJ><ANS_VJ>-1450436.0</ANS_VJ><PLAN_FJ1>-1831389.0</PLAN_FJ1><PLAN_FJ2>-1830451.0</PLAN_FJ2><PLAN_FJ3>-1847134.0</PLAN_FJ3><PLAN_FJ4>-1865519.0</PLAN_FJ4><RE_VVJ>-1387126.83</RE_VVJ><RE_VJ3>-1331451.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1779489.0</ANS_PLJ><ANS_VJ>-1450436.0</ANS_VJ><PLAN_FJ1>-1831389.0</PLAN_FJ1><PLAN_FJ2>-1830451.0</PLAN_FJ2><PLAN_FJ3>-1847134.0</PLAN_FJ3><PLAN_FJ4>-1865519.0</PLAN_FJ4><RE_VVJ>-1387126.83</RE_VVJ><RE_VJ3>-1331451.97</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1779489.0</ANS_PLJ><ANS_VJ>-1450436.0</ANS_VJ><PLAN_FJ1>-1831389.0</PLAN_FJ1><PLAN_FJ2>-1830451.0</PLAN_FJ2><PLAN_FJ3>-1847134.0</PLAN_FJ3><PLAN_FJ4>-1865519.0</PLAN_FJ4><RE_VVJ>-1387126.83</RE_VVJ><RE_VJ3>-1331451.97</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1779489.0</ANS_PLJ><ANS_VJ>-1450436.0</ANS_VJ><PLAN_FJ1>-1831389.0</PLAN_FJ1><PLAN_FJ2>-1830451.0</PLAN_FJ2><PLAN_FJ3>-1847134.0</PLAN_FJ3><PLAN_FJ4>-1865519.0</PLAN_FJ4><RE_VVJ>-1387126.83</RE_VVJ><RE_VJ3>-1331451.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>17000.0</ANS_PLJ><ANS_VJ>27300.0</ANS_VJ><PLAN_FJ1>15500.0</PLAN_FJ1><PLAN_FJ2>16600.0</PLAN_FJ2><PLAN_FJ3>15900.0</PLAN_FJ3><PLAN_FJ4>16000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3135101</nr><bezeichnung>Sonstige Leistungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>895494.0</ANS_PLJ><ANS_VJ>6000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>817063.26</RE_VVJ><RE_VJ3>776572.55</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><daten_ids/></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>40000.0</ANS_VJ><PLAN_FJ1>250000.0</PLAN_FJ1><PLAN_FJ2>250000.0</PLAN_FJ2><PLAN_FJ3>250000.0</PLAN_FJ3><PLAN_FJ4>250000.0</PLAN_FJ4><RE_VVJ>420977.23</RE_VVJ><RE_VJ3>222301.09</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2880.0</RE_VVJ><RE_VJ3>8640.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>47113.03</RE_VVJ><RE_VJ3>15786.55</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1145494.0</ANS_PLJ><ANS_VJ>46000.0</ANS_VJ><PLAN_FJ1>250000.0</PLAN_FJ1><PLAN_FJ2>250000.0</PLAN_FJ2><PLAN_FJ3>250000.0</PLAN_FJ3><PLAN_FJ4>250000.0</PLAN_FJ4><RE_VVJ>1288033.52</RE_VVJ><RE_VJ3>1023300.19</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1422476.0</ANS_PLJ><ANS_VJ>-1108176.0</ANS_VJ><PLAN_FJ1>-1483976.0</PLAN_FJ1><PLAN_FJ2>-1521476.0</PLAN_FJ2><PLAN_FJ3>-1551276.0</PLAN_FJ3><PLAN_FJ4>-1586676.0</PLAN_FJ4><RE_VVJ>-921365.47</RE_VVJ><RE_VJ3>-928019.97</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><daten_ids/></position><position><ANS_PLJ>-105600.0</ANS_PLJ><ANS_VJ>-104700.0</ANS_VJ><PLAN_FJ1>-106200.0</PLAN_FJ1><PLAN_FJ2>-107200.0</PLAN_FJ2><PLAN_FJ3>-107000.0</PLAN_FJ3><PLAN_FJ4>-106800.0</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><daten_ids/></position><position><ANS_PLJ>-1430.0</ANS_PLJ><ANS_VJ>-110030.0</ANS_VJ><PLAN_FJ1>-1430.0</PLAN_FJ1><PLAN_FJ2>-1357.0</PLAN_FJ2><PLAN_FJ3>-1329.0</PLAN_FJ3><PLAN_FJ4>-1302.0</PLAN_FJ4><RE_VVJ>-1985.62</RE_VVJ><RE_VJ3>-23038.76</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19.08</RE_VVJ><RE_VJ3>-147.82</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><daten_ids/></position><position><ANS_PLJ>-9681968.0</ANS_PLJ><ANS_VJ>-6703947.0</ANS_VJ><PLAN_FJ1>-9400574.0</PLAN_FJ1><PLAN_FJ2>-8930546.0</PLAN_FJ2><PLAN_FJ3>-8742534.0</PLAN_FJ3><PLAN_FJ4>-8554523.0</PLAN_FJ4><RE_VVJ>-8861275.15</RE_VVJ><RE_VJ3>-6458427.67</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><daten_ids/></position><position><ANS_PLJ>-111000.0</ANS_PLJ><ANS_VJ>-119100.0</ANS_VJ><PLAN_FJ1>-111000.0</PLAN_FJ1><PLAN_FJ2>-105451.0</PLAN_FJ2><PLAN_FJ3>-103230.0</PLAN_FJ3><PLAN_FJ4>-101010.0</PLAN_FJ4><RE_VVJ>-304568.89</RE_VVJ><RE_VJ3>-122483.93</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><daten_ids/></position><position><ANS_PLJ>-11322474.0</ANS_PLJ><ANS_VJ>-8145953.0</ANS_VJ><PLAN_FJ1>-11103180.0</PLAN_FJ1><PLAN_FJ2>-10666030.0</PLAN_FJ2><PLAN_FJ3>-10505369.0</PLAN_FJ3><PLAN_FJ4>-10350311.0</PLAN_FJ4><RE_VVJ>-10089214.21</RE_VVJ><RE_VJ3>-7532118.15</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><daten_ids/></position><position><ANS_PLJ>-10176980.0</ANS_PLJ><ANS_VJ>-8099953.0</ANS_VJ><PLAN_FJ1>-10853180.0</PLAN_FJ1><PLAN_FJ2>-10416030.0</PLAN_FJ2><PLAN_FJ3>-10255369.0</PLAN_FJ3><PLAN_FJ4>-10100311.0</PLAN_FJ4><RE_VVJ>-8801180.69</RE_VVJ><RE_VJ3>-6508817.96</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-10176980.0</ANS_PLJ><ANS_VJ>-8099953.0</ANS_VJ><PLAN_FJ1>-10853180.0</PLAN_FJ1><PLAN_FJ2>-10416030.0</PLAN_FJ2><PLAN_FJ3>-10255369.0</PLAN_FJ3><PLAN_FJ4>-10100311.0</PLAN_FJ4><RE_VVJ>-8801180.69</RE_VVJ><RE_VJ3>-6508817.96</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10176980.0</ANS_PLJ><ANS_VJ>-8099953.0</ANS_VJ><PLAN_FJ1>-10853180.0</PLAN_FJ1><PLAN_FJ2>-10416030.0</PLAN_FJ2><PLAN_FJ3>-10255369.0</PLAN_FJ3><PLAN_FJ4>-10100311.0</PLAN_FJ4><RE_VVJ>-8801180.69</RE_VVJ><RE_VJ3>-6508817.96</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-10176980.0</ANS_PLJ><ANS_VJ>-8099953.0</ANS_VJ><PLAN_FJ1>-10853180.0</PLAN_FJ1><PLAN_FJ2>-10416030.0</PLAN_FJ2><PLAN_FJ3>-10255369.0</PLAN_FJ3><PLAN_FJ4>-10100311.0</PLAN_FJ4><RE_VVJ>-8801180.69</RE_VVJ><RE_VJ3>-6508817.96</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-65500.0</ANS_PLJ><ANS_VJ>109500.0</ANS_VJ><PLAN_FJ1>-71400.0</PLAN_FJ1><PLAN_FJ2>-65800.0</PLAN_FJ2><PLAN_FJ3>-69300.0</PLAN_FJ3><PLAN_FJ4>-68100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>3135102</nr><bezeichnung>Integrat v  Menschen m MigratHintergrund</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1783800.0</ANS_PLJ><ANS_VJ>872000.0</ANS_VJ><PLAN_FJ1>1742100.0</PLAN_FJ1><PLAN_FJ2>1742100.0</PLAN_FJ2><PLAN_FJ3>1742100.0</PLAN_FJ3><PLAN_FJ4>1742100.0</PLAN_FJ4><RE_VVJ>1888427.93</RE_VVJ><RE_VJ3>1323758.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>191.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>368900.0</ANS_PLJ><ANS_VJ>116700.0</ANS_VJ><PLAN_FJ1>368900.0</PLAN_FJ1><PLAN_FJ2>368900.0</PLAN_FJ2><PLAN_FJ3>368900.0</PLAN_FJ3><PLAN_FJ4>368900.0</PLAN_FJ4><RE_VVJ>423900.0</RE_VVJ><RE_VJ3>300518.96</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20363.05</RE_VVJ><RE_VJ3>14646.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2152700.0</ANS_PLJ><ANS_VJ>988700.0</ANS_VJ><PLAN_FJ1>2111000.0</PLAN_FJ1><PLAN_FJ2>2111000.0</PLAN_FJ2><PLAN_FJ3>2111000.0</PLAN_FJ3><PLAN_FJ4>2111000.0</PLAN_FJ4><RE_VVJ>2332881.98</RE_VVJ><RE_VJ3>1638924.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2210793.0</ANS_PLJ><ANS_VJ>-1743593.0</ANS_VJ><PLAN_FJ1>-2310193.0</PLAN_FJ1><PLAN_FJ2>-2366093.0</PLAN_FJ2><PLAN_FJ3>-2417293.0</PLAN_FJ3><PLAN_FJ4>-2473593.0</PLAN_FJ4><RE_VVJ>-1559258.66</RE_VVJ><RE_VJ3>-1401377.23</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><daten_ids/></position><position><ANS_PLJ>-79600.0</ANS_PLJ><ANS_VJ>-80700.0</ANS_VJ><PLAN_FJ1>-81900.0</PLAN_FJ1><PLAN_FJ2>-82700.0</PLAN_FJ2><PLAN_FJ3>-82600.0</PLAN_FJ3><PLAN_FJ4>-82400.0</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><daten_ids/></position><position><ANS_PLJ>-77245.0</ANS_PLJ><ANS_VJ>-77245.0</ANS_VJ><PLAN_FJ1>-77245.0</PLAN_FJ1><PLAN_FJ2>-73383.0</PLAN_FJ2><PLAN_FJ3>-71838.0</PLAN_FJ3><PLAN_FJ4>-70294.0</PLAN_FJ4><RE_VVJ>-321122.75</RE_VVJ><RE_VJ3>-723607.01</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>-882.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1700.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>-1700.0</PLAN_FJ4><RE_VVJ>-1732.65</RE_VVJ><RE_VJ3>-930.2</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><daten_ids/></position><position><ANS_PLJ>-1956525.0</ANS_PLJ><ANS_VJ>-1733180.0</ANS_VJ><PLAN_FJ1>-1956525.0</PLAN_FJ1><PLAN_FJ2>-1875684.0</PLAN_FJ2><PLAN_FJ3>-1843349.0</PLAN_FJ3><PLAN_FJ4>-1811012.0</PLAN_FJ4><RE_VVJ>-2845889.14</RE_VVJ><RE_VJ3>-2500084.2</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><daten_ids/></position><position><ANS_PLJ>-119869.0</ANS_PLJ><ANS_VJ>-33769.0</ANS_VJ><PLAN_FJ1>-119869.0</PLAN_FJ1><PLAN_FJ2>-113876.0</PLAN_FJ2><PLAN_FJ3>-111478.0</PLAN_FJ3><PLAN_FJ4>-109081.0</PLAN_FJ4><RE_VVJ>-41808.6</RE_VVJ><RE_VJ3>-35041.78</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><daten_ids/></position><position><ANS_PLJ>-4445832.0</ANS_PLJ><ANS_VJ>-3669369.0</ANS_VJ><PLAN_FJ1>-4547532.0</PLAN_FJ1><PLAN_FJ2>-4513436.0</PLAN_FJ2><PLAN_FJ3>-4528258.0</PLAN_FJ3><PLAN_FJ4>-4548080.0</PLAN_FJ4><RE_VVJ>-4769811.8</RE_VVJ><RE_VJ3>-4661040.42</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><daten_ids/></position><position><ANS_PLJ>-2293132.0</ANS_PLJ><ANS_VJ>-2680669.0</ANS_VJ><PLAN_FJ1>-2436532.0</PLAN_FJ1><PLAN_FJ2>-2402436.0</PLAN_FJ2><PLAN_FJ3>-2417258.0</PLAN_FJ3><PLAN_FJ4>-2437080.0</PLAN_FJ4><RE_VVJ>-2436929.82</RE_VVJ><RE_VJ3>-3022116.42</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2293132.0</ANS_PLJ><ANS_VJ>-2680669.0</ANS_VJ><PLAN_FJ1>-2436532.0</PLAN_FJ1><PLAN_FJ2>-2402436.0</PLAN_FJ2><PLAN_FJ3>-2417258.0</PLAN_FJ3><PLAN_FJ4>-2437080.0</PLAN_FJ4><RE_VVJ>-2436929.82</RE_VVJ><RE_VJ3>-3022116.42</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2293132.0</ANS_PLJ><ANS_VJ>-2680669.0</ANS_VJ><PLAN_FJ1>-2436532.0</PLAN_FJ1><PLAN_FJ2>-2402436.0</PLAN_FJ2><PLAN_FJ3>-2417258.0</PLAN_FJ3><PLAN_FJ4>-2437080.0</PLAN_FJ4><RE_VVJ>-2436929.82</RE_VVJ><RE_VJ3>-3022116.42</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2293132.0</ANS_PLJ><ANS_VJ>-2680669.0</ANS_VJ><PLAN_FJ1>-2436532.0</PLAN_FJ1><PLAN_FJ2>-2402436.0</PLAN_FJ2><PLAN_FJ3>-2417258.0</PLAN_FJ3><PLAN_FJ4>-2437080.0</PLAN_FJ4><RE_VVJ>-2436929.82</RE_VVJ><RE_VJ3>-3022116.42</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>52300.0</ANS_PLJ><ANS_VJ>74500.0</ANS_VJ><PLAN_FJ1>49000.0</PLAN_FJ1><PLAN_FJ2>54400.0</PLAN_FJ2><PLAN_FJ3>51600.0</PLAN_FJ3><PLAN_FJ4>52600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3135104</nr><bezeichnung>Restabwicklung soziale Leistungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-220.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-220.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-220.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-220.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-220.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-220.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>3135120</nr><bezeichnung>Subjektbezogene Leistungen für Wohnraum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>8000.0</PLAN_FJ4><RE_VVJ>1118.48</RE_VVJ><RE_VJ3>2234.65</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>8000.0</PLAN_FJ4><RE_VVJ>1118.48</RE_VVJ><RE_VJ3>2234.65</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5158832.0</ANS_PLJ><ANS_VJ>-4884232.0</ANS_VJ><PLAN_FJ1>-5332532.0</PLAN_FJ1><PLAN_FJ2>-5328132.0</PLAN_FJ2><PLAN_FJ3>-5428432.0</PLAN_FJ3><PLAN_FJ4>-5551132.0</PLAN_FJ4><RE_VVJ>-2761799.29</RE_VVJ><RE_VJ3>-2522397.96</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><daten_ids/></position><position><ANS_PLJ>-600500.0</ANS_PLJ><ANS_VJ>-611800.0</ANS_VJ><PLAN_FJ1>-564400.0</PLAN_FJ1><PLAN_FJ2>-569900.0</PLAN_FJ2><PLAN_FJ3>-568900.0</PLAN_FJ3><PLAN_FJ4>-567900.0</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><daten_ids/></position><position><ANS_PLJ>-639.0</ANS_PLJ><ANS_VJ>-639.0</ANS_VJ><PLAN_FJ1>-639.0</PLAN_FJ1><PLAN_FJ2>-606.0</PLAN_FJ2><PLAN_FJ3>-594.0</PLAN_FJ3><PLAN_FJ4>-582.0</PLAN_FJ4><RE_VVJ>-7415.28</RE_VVJ><RE_VJ3>-5092.55</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-800.0</ANS_PLJ><ANS_VJ>-2100.0</ANS_VJ><PLAN_FJ1>-800.0</PLAN_FJ1><PLAN_FJ2>-800.0</PLAN_FJ2><PLAN_FJ3>-800.0</PLAN_FJ3><PLAN_FJ4>-800.0</PLAN_FJ4><RE_VVJ>-2121.52</RE_VVJ><RE_VJ3>-982.25</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-115834.0</ANS_PLJ><ANS_VJ>-115834.0</ANS_VJ><PLAN_FJ1>-115834.0</PLAN_FJ1><PLAN_FJ2>-110042.0</PLAN_FJ2><PLAN_FJ3>-107725.0</PLAN_FJ3><PLAN_FJ4>-105408.0</PLAN_FJ4><RE_VVJ>-25415.54</RE_VVJ><RE_VJ3>-22861.31</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><daten_ids/></position><position><ANS_PLJ>-5876605.0</ANS_PLJ><ANS_VJ>-5614605.0</ANS_VJ><PLAN_FJ1>-6014205.0</PLAN_FJ1><PLAN_FJ2>-6009480.0</PLAN_FJ2><PLAN_FJ3>-6106451.0</PLAN_FJ3><PLAN_FJ4>-6225822.0</PLAN_FJ4><RE_VVJ>-2796751.63</RE_VVJ><RE_VJ3>-2551334.07</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><daten_ids/></position><position><ANS_PLJ>-5868605.0</ANS_PLJ><ANS_VJ>-5606605.0</ANS_VJ><PLAN_FJ1>-6006205.0</PLAN_FJ1><PLAN_FJ2>-6001480.0</PLAN_FJ2><PLAN_FJ3>-6098451.0</PLAN_FJ3><PLAN_FJ4>-6217822.0</PLAN_FJ4><RE_VVJ>-2795633.15</RE_VVJ><RE_VJ3>-2549099.42</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5868605.0</ANS_PLJ><ANS_VJ>-5606605.0</ANS_VJ><PLAN_FJ1>-6006205.0</PLAN_FJ1><PLAN_FJ2>-6001480.0</PLAN_FJ2><PLAN_FJ3>-6098451.0</PLAN_FJ3><PLAN_FJ4>-6217822.0</PLAN_FJ4><RE_VVJ>-2795633.15</RE_VVJ><RE_VJ3>-2549099.42</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5868605.0</ANS_PLJ><ANS_VJ>-5606605.0</ANS_VJ><PLAN_FJ1>-6006205.0</PLAN_FJ1><PLAN_FJ2>-6001480.0</PLAN_FJ2><PLAN_FJ3>-6098451.0</PLAN_FJ3><PLAN_FJ4>-6217822.0</PLAN_FJ4><RE_VVJ>-2795633.15</RE_VVJ><RE_VJ3>-2549099.42</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5868605.0</ANS_PLJ><ANS_VJ>-5606605.0</ANS_VJ><PLAN_FJ1>-6006205.0</PLAN_FJ1><PLAN_FJ2>-6001480.0</PLAN_FJ2><PLAN_FJ3>-6098451.0</PLAN_FJ3><PLAN_FJ4>-6217822.0</PLAN_FJ4><RE_VVJ>-2795633.15</RE_VVJ><RE_VJ3>-2549099.42</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>395000.0</ANS_PLJ><ANS_VJ>1024500.0</ANS_VJ><PLAN_FJ1>338200.0</PLAN_FJ1><PLAN_FJ2>243100.0</PLAN_FJ2><PLAN_FJ3>228300.0</PLAN_FJ3><PLAN_FJ4>233100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-120000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>3135130</nr><bezeichnung>Lastenausgleich</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3135140</nr><bezeichnung>Seniorenhilfe</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3.14</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3.14</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1723687.0</ANS_PLJ><ANS_VJ>-1475587.0</ANS_VJ><PLAN_FJ1>-1795987.0</PLAN_FJ1><PLAN_FJ2>-1832887.0</PLAN_FJ2><PLAN_FJ3>-1874987.0</PLAN_FJ3><PLAN_FJ4>-1919087.0</PLAN_FJ4><RE_VVJ>-1409712.96</RE_VVJ><RE_VJ3>-1237245.66</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><daten_ids/></position><position><ANS_PLJ>-30400.0</ANS_PLJ><ANS_VJ>-32700.0</ANS_VJ><PLAN_FJ1>-27100.0</PLAN_FJ1><PLAN_FJ2>-27400.0</PLAN_FJ2><PLAN_FJ3>-27300.0</PLAN_FJ3><PLAN_FJ4>-27300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1985.46</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-300.0</ANS_PLJ><ANS_VJ>-300.0</ANS_VJ><PLAN_FJ1>-300.0</PLAN_FJ1><PLAN_FJ2>-300.0</PLAN_FJ2><PLAN_FJ3>-300.0</PLAN_FJ3><PLAN_FJ4>-300.0</PLAN_FJ4><RE_VVJ>-311.21</RE_VVJ><RE_VJ3>-291.84</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6922.0</ANS_PLJ><ANS_VJ>-6922.0</ANS_VJ><PLAN_FJ1>-6922.0</PLAN_FJ1><PLAN_FJ2>-6576.0</PLAN_FJ2><PLAN_FJ3>-6438.0</PLAN_FJ3><PLAN_FJ4>-6298.0</PLAN_FJ4><RE_VVJ>-3135.83</RE_VVJ><RE_VJ3>-1.3</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><daten_ids/></position><position><ANS_PLJ>-1761309.0</ANS_PLJ><ANS_VJ>-1515509.0</ANS_VJ><PLAN_FJ1>-1830309.0</PLAN_FJ1><PLAN_FJ2>-1867163.0</PLAN_FJ2><PLAN_FJ3>-1909025.0</PLAN_FJ3><PLAN_FJ4>-1952985.0</PLAN_FJ4><RE_VVJ>-1415145.46</RE_VVJ><RE_VJ3>-1237538.8</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><daten_ids/></position><position><ANS_PLJ>-1761309.0</ANS_PLJ><ANS_VJ>-1515509.0</ANS_VJ><PLAN_FJ1>-1830309.0</PLAN_FJ1><PLAN_FJ2>-1867163.0</PLAN_FJ2><PLAN_FJ3>-1909025.0</PLAN_FJ3><PLAN_FJ4>-1952985.0</PLAN_FJ4><RE_VVJ>-1415142.32</RE_VVJ><RE_VJ3>-1237538.8</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1761309.0</ANS_PLJ><ANS_VJ>-1515509.0</ANS_VJ><PLAN_FJ1>-1830309.0</PLAN_FJ1><PLAN_FJ2>-1867163.0</PLAN_FJ2><PLAN_FJ3>-1909025.0</PLAN_FJ3><PLAN_FJ4>-1952985.0</PLAN_FJ4><RE_VVJ>-1415142.32</RE_VVJ><RE_VJ3>-1237538.8</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1761309.0</ANS_PLJ><ANS_VJ>-1515509.0</ANS_VJ><PLAN_FJ1>-1830309.0</PLAN_FJ1><PLAN_FJ2>-1867163.0</PLAN_FJ2><PLAN_FJ3>-1909025.0</PLAN_FJ3><PLAN_FJ4>-1952985.0</PLAN_FJ4><RE_VVJ>-1415142.32</RE_VVJ><RE_VJ3>-1237538.8</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1761309.0</ANS_PLJ><ANS_VJ>-1515509.0</ANS_VJ><PLAN_FJ1>-1830309.0</PLAN_FJ1><PLAN_FJ2>-1867163.0</PLAN_FJ2><PLAN_FJ3>-1909025.0</PLAN_FJ3><PLAN_FJ4>-1952985.0</PLAN_FJ4><RE_VVJ>-1415142.32</RE_VVJ><RE_VJ3>-1237538.8</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>20000.0</ANS_PLJ><ANS_VJ>30200.0</ANS_VJ><PLAN_FJ1>16200.0</PLAN_FJ1><PLAN_FJ2>14500.0</PLAN_FJ2><PLAN_FJ3>13600.0</PLAN_FJ3><PLAN_FJ4>13900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 51</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636101</nr><bezeichnung>Förderung in Tagespflege und Kita</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6188677.0</ANS_PLJ><ANS_VJ>6188677.0</ANS_VJ><PLAN_FJ1>6375177.0</PLAN_FJ1><PLAN_FJ2>6561577.0</PLAN_FJ2><PLAN_FJ3>6747977.0</PLAN_FJ3><PLAN_FJ4>6841277.0</PLAN_FJ4><RE_VVJ>5228479.57</RE_VVJ><RE_VJ3>5118232.65</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1090.02</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3292261.0</ANS_PLJ><ANS_VJ>4540261.0</ANS_VJ><PLAN_FJ1>3292261.0</PLAN_FJ1><PLAN_FJ2>3292261.0</PLAN_FJ2><PLAN_FJ3>3292261.0</PLAN_FJ3><PLAN_FJ4>3292261.0</PLAN_FJ4><RE_VVJ>6875846.5</RE_VVJ><RE_VJ3>4805123.3</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>62.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>317.0</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><daten_ids/></position><position><ANS_PLJ>2970000.0</ANS_PLJ><ANS_VJ>2970000.0</ANS_VJ><PLAN_FJ1>2970000.0</PLAN_FJ1><PLAN_FJ2>2970000.0</PLAN_FJ2><PLAN_FJ3>2970000.0</PLAN_FJ3><PLAN_FJ4>2970000.0</PLAN_FJ4><RE_VVJ>5306002.18</RE_VVJ><RE_VJ3>3105242.91</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12450938.0</ANS_PLJ><ANS_VJ>13698938.0</ANS_VJ><PLAN_FJ1>12637438.0</PLAN_FJ1><PLAN_FJ2>12823838.0</PLAN_FJ2><PLAN_FJ3>13010238.0</PLAN_FJ3><PLAN_FJ4>13103538.0</PLAN_FJ4><RE_VVJ>17410390.25</RE_VVJ><RE_VJ3>13030005.88</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1727953.0</ANS_PLJ><ANS_VJ>-1418953.0</ANS_VJ><PLAN_FJ1>-1804453.0</PLAN_FJ1><PLAN_FJ2>-1847053.0</PLAN_FJ2><PLAN_FJ3>-1885953.0</PLAN_FJ3><PLAN_FJ4>-1929553.0</PLAN_FJ4><RE_VVJ>-1923136.82</RE_VVJ><RE_VJ3>-1424278.37</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><daten_ids/></position><position><ANS_PLJ>-83100.0</ANS_PLJ><ANS_VJ>-44200.0</ANS_VJ><PLAN_FJ1>-84400.0</PLAN_FJ1><PLAN_FJ2>-85200.0</PLAN_FJ2><PLAN_FJ3>-85000.0</PLAN_FJ3><PLAN_FJ4>-84900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-66655.19</RE_VVJ><RE_VJ3>-51894.93</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3500.0</ANS_PLJ><ANS_VJ>-3600.0</ANS_VJ><PLAN_FJ1>-3100.0</PLAN_FJ1><PLAN_FJ2>-2600.0</PLAN_FJ2><PLAN_FJ3>-2200.0</PLAN_FJ3><PLAN_FJ4>-2200.0</PLAN_FJ4><RE_VVJ>-3856.67</RE_VVJ><RE_VJ3>-4605.51</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><daten_ids/></position><position><ANS_PLJ>-66942011.0</ANS_PLJ><ANS_VJ>-64743336.0</ANS_VJ><PLAN_FJ1>-67111945.0</PLAN_FJ1><PLAN_FJ2>-63865693.0</PLAN_FJ2><PLAN_FJ3>-62679344.0</PLAN_FJ3><PLAN_FJ4>-61426133.0</PLAN_FJ4><RE_VVJ>-64127086.67</RE_VVJ><RE_VJ3>-62881172.66</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><daten_ids/></position><position><ANS_PLJ>-135802.0</ANS_PLJ><ANS_VJ>-135802.0</ANS_VJ><PLAN_FJ1>-135802.0</PLAN_FJ1><PLAN_FJ2>-129011.0</PLAN_FJ2><PLAN_FJ3>-126297.0</PLAN_FJ3><PLAN_FJ4>-123580.0</PLAN_FJ4><RE_VVJ>-199378.48</RE_VVJ><RE_VJ3>-349324.73</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><daten_ids/></position><position><ANS_PLJ>-68892366.0</ANS_PLJ><ANS_VJ>-66345891.0</ANS_VJ><PLAN_FJ1>-69139700.0</PLAN_FJ1><PLAN_FJ2>-65929557.0</PLAN_FJ2><PLAN_FJ3>-64778794.0</PLAN_FJ3><PLAN_FJ4>-63566366.0</PLAN_FJ4><RE_VVJ>-66320113.83</RE_VVJ><RE_VJ3>-64711276.2</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><daten_ids/></position><position><ANS_PLJ>-56441428.0</ANS_PLJ><ANS_VJ>-52646953.0</ANS_VJ><PLAN_FJ1>-56502262.0</PLAN_FJ1><PLAN_FJ2>-53105719.0</PLAN_FJ2><PLAN_FJ3>-51768556.0</PLAN_FJ3><PLAN_FJ4>-50462828.0</PLAN_FJ4><RE_VVJ>-48909723.58</RE_VVJ><RE_VJ3>-51681270.32</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-56441428.0</ANS_PLJ><ANS_VJ>-52646953.0</ANS_VJ><PLAN_FJ1>-56502262.0</PLAN_FJ1><PLAN_FJ2>-53105719.0</PLAN_FJ2><PLAN_FJ3>-51768556.0</PLAN_FJ3><PLAN_FJ4>-50462828.0</PLAN_FJ4><RE_VVJ>-48909723.58</RE_VVJ><RE_VJ3>-51681270.32</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-56441428.0</ANS_PLJ><ANS_VJ>-52646953.0</ANS_VJ><PLAN_FJ1>-56502262.0</PLAN_FJ1><PLAN_FJ2>-53105719.0</PLAN_FJ2><PLAN_FJ3>-51768556.0</PLAN_FJ3><PLAN_FJ4>-50462828.0</PLAN_FJ4><RE_VVJ>-48909723.58</RE_VVJ><RE_VJ3>-51681270.32</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-56441428.0</ANS_PLJ><ANS_VJ>-52646953.0</ANS_VJ><PLAN_FJ1>-56502262.0</PLAN_FJ1><PLAN_FJ2>-53105719.0</PLAN_FJ2><PLAN_FJ3>-51768556.0</PLAN_FJ3><PLAN_FJ4>-50462828.0</PLAN_FJ4><RE_VVJ>-48909723.58</RE_VVJ><RE_VJ3>-51681270.32</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>45783.0</ANS_PLJ><ANS_VJ>31883.0</ANS_VJ><PLAN_FJ1>41783.0</PLAN_FJ1><PLAN_FJ2>45383.0</PLAN_FJ2><PLAN_FJ3>42583.0</PLAN_FJ3><PLAN_FJ4>43583.0</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><daten_ids/></position><position><ANS_PLJ>932200.0</ANS_PLJ><ANS_VJ>932200.0</ANS_VJ><PLAN_FJ1>932200.0</PLAN_FJ1><PLAN_FJ2>932200.0</PLAN_FJ2><PLAN_FJ3>932200.0</PLAN_FJ3><PLAN_FJ4>932200.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1041200.0</ANS_PLJ><ANS_VJ>-1041200.0</ANS_VJ><PLAN_FJ1>-1041200.0</PLAN_FJ1><PLAN_FJ2>-1041200.0</PLAN_FJ2><PLAN_FJ3>-1041200.0</PLAN_FJ3><PLAN_FJ4>-1041200.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636201</nr><bezeichnung>Jugendarbeit</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>199000.0</ANS_PLJ><ANS_VJ>149000.0</ANS_VJ><PLAN_FJ1>199000.0</PLAN_FJ1><PLAN_FJ2>199000.0</PLAN_FJ2><PLAN_FJ3>199000.0</PLAN_FJ3><PLAN_FJ4>199000.0</PLAN_FJ4><RE_VVJ>176010.32</RE_VVJ><RE_VJ3>105276.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>112950.0</ANS_PLJ><ANS_VJ>112950.0</ANS_VJ><PLAN_FJ1>112950.0</PLAN_FJ1><PLAN_FJ2>112950.0</PLAN_FJ2><PLAN_FJ3>112950.0</PLAN_FJ3><PLAN_FJ4>112950.0</PLAN_FJ4><RE_VVJ>86515.99</RE_VVJ><RE_VJ3>63525.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>270006.0</ANS_PLJ><ANS_VJ>270006.0</ANS_VJ><PLAN_FJ1>270006.0</PLAN_FJ1><PLAN_FJ2>270006.0</PLAN_FJ2><PLAN_FJ3>270006.0</PLAN_FJ3><PLAN_FJ4>270006.0</PLAN_FJ4><RE_VVJ>511598.8</RE_VVJ><RE_VJ3>190184.51</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>581956.0</ANS_PLJ><ANS_VJ>531956.0</ANS_VJ><PLAN_FJ1>581956.0</PLAN_FJ1><PLAN_FJ2>581956.0</PLAN_FJ2><PLAN_FJ3>581956.0</PLAN_FJ3><PLAN_FJ4>581956.0</PLAN_FJ4><RE_VVJ>774125.11</RE_VVJ><RE_VJ3>358985.51</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-458001.0</ANS_PLJ><ANS_VJ>-421201.0</ANS_VJ><PLAN_FJ1>-408001.0</PLAN_FJ1><PLAN_FJ2>-417201.0</PLAN_FJ2><PLAN_FJ3>-426201.0</PLAN_FJ3><PLAN_FJ4>-436101.0</PLAN_FJ4><RE_VVJ>-1096826.11</RE_VVJ><RE_VJ3>-1007969.32</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><daten_ids/></position><position><ANS_PLJ>-75000.0</ANS_PLJ><ANS_VJ>-83400.0</ANS_VJ><PLAN_FJ1>-15300.0</PLAN_FJ1><PLAN_FJ2>-15400.0</PLAN_FJ2><PLAN_FJ3>-15400.0</PLAN_FJ3><PLAN_FJ4>-15400.0</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><daten_ids/></position><position><ANS_PLJ>-721278.0</ANS_PLJ><ANS_VJ>-771278.0</ANS_VJ><PLAN_FJ1>-721278.0</PLAN_FJ1><PLAN_FJ2>-685214.0</PLAN_FJ2><PLAN_FJ3>-670788.0</PLAN_FJ3><PLAN_FJ4>-656363.0</PLAN_FJ4><RE_VVJ>-511949.43</RE_VVJ><RE_VJ3>-413528.03</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1400.0</ANS_PLJ><ANS_VJ>-1200.0</ANS_VJ><PLAN_FJ1>-1400.0</PLAN_FJ1><PLAN_FJ2>-1400.0</PLAN_FJ2><PLAN_FJ3>-1100.0</PLAN_FJ3><PLAN_FJ4>-1000.0</PLAN_FJ4><RE_VVJ>-1789.99</RE_VVJ><RE_VJ3>-1876.84</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><daten_ids/></position><position><ANS_PLJ>-7232035.0</ANS_PLJ><ANS_VJ>-6707880.0</ANS_VJ><PLAN_FJ1>-7319535.0</PLAN_FJ1><PLAN_FJ2>-6901016.0</PLAN_FJ2><PLAN_FJ3>-6744757.0</PLAN_FJ3><PLAN_FJ4>-6599709.0</PLAN_FJ4><RE_VVJ>-6528465.87</RE_VVJ><RE_VJ3>-5634572.63</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><daten_ids/></position><position><ANS_PLJ>-214272.0</ANS_PLJ><ANS_VJ>-201772.0</ANS_VJ><PLAN_FJ1>-226772.0</PLAN_FJ1><PLAN_FJ2>-215432.0</PLAN_FJ2><PLAN_FJ3>-210899.0</PLAN_FJ3><PLAN_FJ4>-206362.0</PLAN_FJ4><RE_VVJ>-223101.37</RE_VVJ><RE_VJ3>-134789.06</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><daten_ids/></position><position><ANS_PLJ>-8701986.0</ANS_PLJ><ANS_VJ>-8186731.0</ANS_VJ><PLAN_FJ1>-8692286.0</PLAN_FJ1><PLAN_FJ2>-8235663.0</PLAN_FJ2><PLAN_FJ3>-8069145.0</PLAN_FJ3><PLAN_FJ4>-7914935.0</PLAN_FJ4><RE_VVJ>-8362132.77</RE_VVJ><RE_VJ3>-7192735.88</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><daten_ids/></position><position><ANS_PLJ>-8120030.0</ANS_PLJ><ANS_VJ>-7654775.0</ANS_VJ><PLAN_FJ1>-8110330.0</PLAN_FJ1><PLAN_FJ2>-7653707.0</PLAN_FJ2><PLAN_FJ3>-7487189.0</PLAN_FJ3><PLAN_FJ4>-7332979.0</PLAN_FJ4><RE_VVJ>-7588007.66</RE_VVJ><RE_VJ3>-6833750.37</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-8120030.0</ANS_PLJ><ANS_VJ>-7654775.0</ANS_VJ><PLAN_FJ1>-8110330.0</PLAN_FJ1><PLAN_FJ2>-7653707.0</PLAN_FJ2><PLAN_FJ3>-7487189.0</PLAN_FJ3><PLAN_FJ4>-7332979.0</PLAN_FJ4><RE_VVJ>-7588007.66</RE_VVJ><RE_VJ3>-6833750.37</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8120030.0</ANS_PLJ><ANS_VJ>-7654775.0</ANS_VJ><PLAN_FJ1>-8110330.0</PLAN_FJ1><PLAN_FJ2>-7653707.0</PLAN_FJ2><PLAN_FJ3>-7487189.0</PLAN_FJ3><PLAN_FJ4>-7332979.0</PLAN_FJ4><RE_VVJ>-7588007.66</RE_VVJ><RE_VJ3>-6833750.37</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-8120030.0</ANS_PLJ><ANS_VJ>-7654775.0</ANS_VJ><PLAN_FJ1>-8110330.0</PLAN_FJ1><PLAN_FJ2>-7653707.0</PLAN_FJ2><PLAN_FJ3>-7487189.0</PLAN_FJ3><PLAN_FJ4>-7332979.0</PLAN_FJ4><RE_VVJ>-7588007.66</RE_VVJ><RE_VJ3>-6833750.37</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>85700.0</ANS_PLJ><ANS_VJ>113400.0</ANS_VJ><PLAN_FJ1>45600.0</PLAN_FJ1><PLAN_FJ2>46000.0</PLAN_FJ2><PLAN_FJ3>45400.0</PLAN_FJ3><PLAN_FJ4>45600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636301</nr><bezeichnung>Jugendsozialarbeit, Kinder-&Jugendschutz</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4499377.0</ANS_PLJ><ANS_VJ>2799395.0</ANS_VJ><PLAN_FJ1>3390328.0</PLAN_FJ1><PLAN_FJ2>2008815.0</PLAN_FJ2><PLAN_FJ3>2008815.0</PLAN_FJ3><PLAN_FJ4>2008815.0</PLAN_FJ4><RE_VVJ>4451226.28</RE_VVJ><RE_VJ3>3573259.57</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>310000.0</ANS_PLJ><ANS_VJ>310000.0</ANS_VJ><PLAN_FJ1>310000.0</PLAN_FJ1><PLAN_FJ2>310000.0</PLAN_FJ2><PLAN_FJ3>310000.0</PLAN_FJ3><PLAN_FJ4>310000.0</PLAN_FJ4><RE_VVJ>556619.55</RE_VVJ><RE_VJ3>311975.13</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4809377.0</ANS_PLJ><ANS_VJ>3109395.0</ANS_VJ><PLAN_FJ1>3700328.0</PLAN_FJ1><PLAN_FJ2>2318815.0</PLAN_FJ2><PLAN_FJ3>2318815.0</PLAN_FJ3><PLAN_FJ4>2318815.0</PLAN_FJ4><RE_VVJ>5007845.83</RE_VVJ><RE_VJ3>3885234.7</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2688844.0</ANS_PLJ><ANS_VJ>-2383144.0</ANS_VJ><PLAN_FJ1>-2808144.0</PLAN_FJ1><PLAN_FJ2>-2870544.0</PLAN_FJ2><PLAN_FJ3>-2936044.0</PLAN_FJ3><PLAN_FJ4>-3005244.0</PLAN_FJ4><RE_VVJ>-2529444.68</RE_VVJ><RE_VJ3>-2103293.72</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><daten_ids/></position><position><ANS_PLJ>-45500.0</ANS_PLJ><ANS_VJ>-49200.0</ANS_VJ><PLAN_FJ1>-45600.0</PLAN_FJ1><PLAN_FJ2>-46100.0</PLAN_FJ2><PLAN_FJ3>-46000.0</PLAN_FJ3><PLAN_FJ4>-45900.0</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><daten_ids/></position><position><ANS_PLJ>-160094.0</ANS_PLJ><ANS_VJ>-160094.0</ANS_VJ><PLAN_FJ1>-160094.0</PLAN_FJ1><PLAN_FJ2>-152089.0</PLAN_FJ2><PLAN_FJ3>-148887.0</PLAN_FJ3><PLAN_FJ4>-145685.0</PLAN_FJ4><RE_VVJ>-20267.3</RE_VVJ><RE_VJ3>-19241.53</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-400.0</ANS_PLJ><ANS_VJ>-400.0</ANS_VJ><PLAN_FJ1>-400.0</PLAN_FJ1><PLAN_FJ2>-400.0</PLAN_FJ2><PLAN_FJ3>-400.0</PLAN_FJ3><PLAN_FJ4>-200.0</PLAN_FJ4><RE_VVJ>-312.52</RE_VVJ><RE_VJ3>-312.82</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><daten_ids/></position><position><ANS_PLJ>-20499530.0</ANS_PLJ><ANS_VJ>-20827328.0</ANS_VJ><PLAN_FJ1>-19507634.0</PLAN_FJ1><PLAN_FJ2>-17208320.0</PLAN_FJ2><PLAN_FJ3>-16843063.0</PLAN_FJ3><PLAN_FJ4>-16483940.0</PLAN_FJ4><RE_VVJ>-17742917.4</RE_VVJ><RE_VJ3>-15211864.35</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><daten_ids/></position><position><ANS_PLJ>-76583.0</ANS_PLJ><ANS_VJ>-76583.0</ANS_VJ><PLAN_FJ1>-76583.0</PLAN_FJ1><PLAN_FJ2>-72754.0</PLAN_FJ2><PLAN_FJ3>-71222.0</PLAN_FJ3><PLAN_FJ4>-69690.0</PLAN_FJ4><RE_VVJ>-35510.51</RE_VVJ><RE_VJ3>-26081.48</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><daten_ids/></position><position><ANS_PLJ>-23470951.0</ANS_PLJ><ANS_VJ>-23496749.0</ANS_VJ><PLAN_FJ1>-22598455.0</PLAN_FJ1><PLAN_FJ2>-20350207.0</PLAN_FJ2><PLAN_FJ3>-20045616.0</PLAN_FJ3><PLAN_FJ4>-19750659.0</PLAN_FJ4><RE_VVJ>-20328452.41</RE_VVJ><RE_VJ3>-17360793.9</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><daten_ids/></position><position><ANS_PLJ>-18661574.0</ANS_PLJ><ANS_VJ>-20387354.0</ANS_VJ><PLAN_FJ1>-18898127.0</PLAN_FJ1><PLAN_FJ2>-18031392.0</PLAN_FJ2><PLAN_FJ3>-17726801.0</PLAN_FJ3><PLAN_FJ4>-17431844.0</PLAN_FJ4><RE_VVJ>-15320606.58</RE_VVJ><RE_VJ3>-13475559.2</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-18661574.0</ANS_PLJ><ANS_VJ>-20387354.0</ANS_VJ><PLAN_FJ1>-18898127.0</PLAN_FJ1><PLAN_FJ2>-18031392.0</PLAN_FJ2><PLAN_FJ3>-17726801.0</PLAN_FJ3><PLAN_FJ4>-17431844.0</PLAN_FJ4><RE_VVJ>-15320606.58</RE_VVJ><RE_VJ3>-13475559.2</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18661574.0</ANS_PLJ><ANS_VJ>-20387354.0</ANS_VJ><PLAN_FJ1>-18898127.0</PLAN_FJ1><PLAN_FJ2>-18031392.0</PLAN_FJ2><PLAN_FJ3>-17726801.0</PLAN_FJ3><PLAN_FJ4>-17431844.0</PLAN_FJ4><RE_VVJ>-15320606.58</RE_VVJ><RE_VJ3>-13475559.2</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-18661574.0</ANS_PLJ><ANS_VJ>-20387354.0</ANS_VJ><PLAN_FJ1>-18898127.0</PLAN_FJ1><PLAN_FJ2>-18031392.0</PLAN_FJ2><PLAN_FJ3>-17726801.0</PLAN_FJ3><PLAN_FJ4>-17431844.0</PLAN_FJ4><RE_VVJ>-15320606.58</RE_VVJ><RE_VJ3>-13475559.2</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>104222.0</ANS_PLJ><ANS_VJ>119722.0</ANS_VJ><PLAN_FJ1>101622.0</PLAN_FJ1><PLAN_FJ2>102822.0</PLAN_FJ2><PLAN_FJ3>101322.0</PLAN_FJ3><PLAN_FJ4>101822.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-120000.0</ANS_PLJ><ANS_VJ>-120000.0</ANS_VJ><PLAN_FJ1>-120000.0</PLAN_FJ1><PLAN_FJ2>-120000.0</PLAN_FJ2><PLAN_FJ3>-120000.0</PLAN_FJ3><PLAN_FJ4>-120000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636302</nr><bezeichnung>Förderung der Erziehung in Familien</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3578.75</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>26061.09</RE_VVJ><RE_VJ3>15162.65</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>29639.84</RE_VVJ><RE_VJ3>15162.65</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1283335.0</ANS_PLJ><ANS_VJ>-1083235.0</ANS_VJ><PLAN_FJ1>-1287035.0</PLAN_FJ1><PLAN_FJ2>-1314735.0</PLAN_FJ2><PLAN_FJ3>-1345435.0</PLAN_FJ3><PLAN_FJ4>-1377135.0</PLAN_FJ4><RE_VVJ>-1849283.32</RE_VVJ><RE_VJ3>-799471.62</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><daten_ids/></position><position><ANS_PLJ>-50100.0</ANS_PLJ><ANS_VJ>-6500.0</ANS_VJ><PLAN_FJ1>-4800.0</PLAN_FJ1><PLAN_FJ2>-4800.0</PLAN_FJ2><PLAN_FJ3>-4800.0</PLAN_FJ3><PLAN_FJ4>-4800.0</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><daten_ids/></position><position><ANS_PLJ>-42577.0</ANS_PLJ><ANS_VJ>-42577.0</ANS_VJ><PLAN_FJ1>-42577.0</PLAN_FJ1><PLAN_FJ2>-40448.0</PLAN_FJ2><PLAN_FJ3>-39596.0</PLAN_FJ3><PLAN_FJ4>-38745.0</PLAN_FJ4><RE_VVJ>-16148.36</RE_VVJ><RE_VJ3>-40405.92</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2000.0</ANS_PLJ><ANS_VJ>-1900.0</ANS_VJ><PLAN_FJ1>-2300.0</PLAN_FJ1><PLAN_FJ2>-2500.0</PLAN_FJ2><PLAN_FJ3>-2700.0</PLAN_FJ3><PLAN_FJ4>-2800.0</PLAN_FJ4><RE_VVJ>-1791.29</RE_VVJ><RE_VJ3>-1470.47</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><daten_ids/></position><position><ANS_PLJ>-5303194.0</ANS_PLJ><ANS_VJ>-5637599.0</ANS_VJ><PLAN_FJ1>-5295094.0</PLAN_FJ1><PLAN_FJ2>-5017324.0</PLAN_FJ2><PLAN_FJ3>-4912626.0</PLAN_FJ3><PLAN_FJ4>-4807434.0</PLAN_FJ4><RE_VVJ>-5606240.91</RE_VVJ><RE_VJ3>-4989664.3</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><daten_ids/></position><position><ANS_PLJ>-71243.0</ANS_PLJ><ANS_VJ>-81243.0</ANS_VJ><PLAN_FJ1>-71243.0</PLAN_FJ1><PLAN_FJ2>-67681.0</PLAN_FJ2><PLAN_FJ3>-66257.0</PLAN_FJ3><PLAN_FJ4>-64831.0</PLAN_FJ4><RE_VVJ>-103477.06</RE_VVJ><RE_VJ3>-66356.2</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><daten_ids/></position><position><ANS_PLJ>-6752449.0</ANS_PLJ><ANS_VJ>-6853054.0</ANS_VJ><PLAN_FJ1>-6703049.0</PLAN_FJ1><PLAN_FJ2>-6447488.0</PLAN_FJ2><PLAN_FJ3>-6371414.0</PLAN_FJ3><PLAN_FJ4>-6295745.0</PLAN_FJ4><RE_VVJ>-7576940.94</RE_VVJ><RE_VJ3>-5897368.51</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><daten_ids/></position><position><ANS_PLJ>-6752449.0</ANS_PLJ><ANS_VJ>-6853054.0</ANS_VJ><PLAN_FJ1>-6703049.0</PLAN_FJ1><PLAN_FJ2>-6447488.0</PLAN_FJ2><PLAN_FJ3>-6371414.0</PLAN_FJ3><PLAN_FJ4>-6295745.0</PLAN_FJ4><RE_VVJ>-7547301.1</RE_VVJ><RE_VJ3>-5882205.86</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6752449.0</ANS_PLJ><ANS_VJ>-6853054.0</ANS_VJ><PLAN_FJ1>-6703049.0</PLAN_FJ1><PLAN_FJ2>-6447488.0</PLAN_FJ2><PLAN_FJ3>-6371414.0</PLAN_FJ3><PLAN_FJ4>-6295745.0</PLAN_FJ4><RE_VVJ>-7547301.1</RE_VVJ><RE_VJ3>-5882205.86</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6752449.0</ANS_PLJ><ANS_VJ>-6853054.0</ANS_VJ><PLAN_FJ1>-6703049.0</PLAN_FJ1><PLAN_FJ2>-6447488.0</PLAN_FJ2><PLAN_FJ3>-6371414.0</PLAN_FJ3><PLAN_FJ4>-6295745.0</PLAN_FJ4><RE_VVJ>-7547301.1</RE_VVJ><RE_VJ3>-5882205.86</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6752449.0</ANS_PLJ><ANS_VJ>-6853054.0</ANS_VJ><PLAN_FJ1>-6703049.0</PLAN_FJ1><PLAN_FJ2>-6447488.0</PLAN_FJ2><PLAN_FJ3>-6371414.0</PLAN_FJ3><PLAN_FJ4>-6295745.0</PLAN_FJ4><RE_VVJ>-7547301.1</RE_VVJ><RE_VJ3>-5882205.86</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>87900.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>49700.0</PLAN_FJ1><PLAN_FJ2>49300.0</PLAN_FJ2><PLAN_FJ3>49200.0</PLAN_FJ3><PLAN_FJ4>49200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7500.0</ANS_PLJ><ANS_VJ>-7500.0</ANS_VJ><PLAN_FJ1>-7500.0</PLAN_FJ1><PLAN_FJ2>-7500.0</PLAN_FJ2><PLAN_FJ3>-7500.0</PLAN_FJ3><PLAN_FJ4>-7500.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636303</nr><bezeichnung>Hilfe zur Erziehung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>436600.0</ANS_PLJ><ANS_VJ>436600.0</ANS_VJ><PLAN_FJ1>436600.0</PLAN_FJ1><PLAN_FJ2>436600.0</PLAN_FJ2><PLAN_FJ3>436600.0</PLAN_FJ3><PLAN_FJ4>436600.0</PLAN_FJ4><RE_VVJ>2513801.56</RE_VVJ><RE_VJ3>945916.95</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><daten_ids/></position><position><ANS_PLJ>9400000.0</ANS_PLJ><ANS_VJ>9400000.0</ANS_VJ><PLAN_FJ1>9400000.0</PLAN_FJ1><PLAN_FJ2>9400000.0</PLAN_FJ2><PLAN_FJ3>9400000.0</PLAN_FJ3><PLAN_FJ4>9400000.0</PLAN_FJ4><RE_VVJ>6742364.78</RE_VVJ><RE_VJ3>9291838.58</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3635.59</RE_VVJ><RE_VJ3>2829.24</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><daten_ids/></position><position><ANS_PLJ>13850000.0</ANS_PLJ><ANS_VJ>13850000.0</ANS_VJ><PLAN_FJ1>13850000.0</PLAN_FJ1><PLAN_FJ2>13850000.0</PLAN_FJ2><PLAN_FJ3>13850000.0</PLAN_FJ3><PLAN_FJ4>13850000.0</PLAN_FJ4><RE_VVJ>9042519.59</RE_VVJ><RE_VJ3>10694658.2</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><daten_ids/></position><position><ANS_PLJ>400142.0</ANS_PLJ><ANS_VJ>400142.0</ANS_VJ><PLAN_FJ1>400142.0</PLAN_FJ1><PLAN_FJ2>400142.0</PLAN_FJ2><PLAN_FJ3>400142.0</PLAN_FJ3><PLAN_FJ4>400142.0</PLAN_FJ4><RE_VVJ>645257.88</RE_VVJ><RE_VJ3>1620021.69</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>24086742.0</ANS_PLJ><ANS_VJ>24086742.0</ANS_VJ><PLAN_FJ1>24086742.0</PLAN_FJ1><PLAN_FJ2>24086742.0</PLAN_FJ2><PLAN_FJ3>24086742.0</PLAN_FJ3><PLAN_FJ4>24086742.0</PLAN_FJ4><RE_VVJ>18947579.4</RE_VVJ><RE_VJ3>22555264.66</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19720574.0</ANS_PLJ><ANS_VJ>-16669274.0</ANS_VJ><PLAN_FJ1>-20594674.0</PLAN_FJ1><PLAN_FJ2>-20968474.0</PLAN_FJ2><PLAN_FJ3>-21446174.0</PLAN_FJ3><PLAN_FJ4>-21951174.0</PLAN_FJ4><RE_VVJ>-13976317.14</RE_VVJ><RE_VJ3>-14626007.1</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><daten_ids/></position><position><ANS_PLJ>-413800.0</ANS_PLJ><ANS_VJ>-508300.0</ANS_VJ><PLAN_FJ1>-417000.0</PLAN_FJ1><PLAN_FJ2>-421000.0</PLAN_FJ2><PLAN_FJ3>-420200.0</PLAN_FJ3><PLAN_FJ4>-419500.0</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><daten_ids/></position><position><ANS_PLJ>-5434848.0</ANS_PLJ><ANS_VJ>-6274848.0</ANS_VJ><PLAN_FJ1>-5434848.0</PLAN_FJ1><PLAN_FJ2>-5163106.0</PLAN_FJ2><PLAN_FJ3>-5054408.0</PLAN_FJ3><PLAN_FJ4>-4945712.0</PLAN_FJ4><RE_VVJ>-5458016.23</RE_VVJ><RE_VJ3>-7247262.8</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1400.0</ANS_PLJ><ANS_VJ>-1400.0</ANS_VJ><PLAN_FJ1>-1400.0</PLAN_FJ1><PLAN_FJ2>-1300.0</PLAN_FJ2><PLAN_FJ3>-1200.0</PLAN_FJ3><PLAN_FJ4>-1100.0</PLAN_FJ4><RE_VVJ>-1775.45</RE_VVJ><RE_VJ3>-1975.93</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><daten_ids/></position><position><ANS_PLJ>-106675370.0</ANS_PLJ><ANS_VJ>-95197682.0</ANS_VJ><PLAN_FJ1>-106676630.0</PLAN_FJ1><PLAN_FJ2>-105144019.0</PLAN_FJ2><PLAN_FJ3>-102930461.0</PLAN_FJ3><PLAN_FJ4>-100716903.0</PLAN_FJ4><RE_VVJ>-105227399.25</RE_VVJ><RE_VJ3>-105595106.29</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><daten_ids/></position><position><ANS_PLJ>-350506.0</ANS_PLJ><ANS_VJ>-350506.0</ANS_VJ><PLAN_FJ1>-350506.0</PLAN_FJ1><PLAN_FJ2>-332981.0</PLAN_FJ2><PLAN_FJ3>-325969.0</PLAN_FJ3><PLAN_FJ4>-318960.0</PLAN_FJ4><RE_VVJ>-577810.78</RE_VVJ><RE_VJ3>-621701.98</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><daten_ids/></position><position><ANS_PLJ>-132596498.0</ANS_PLJ><ANS_VJ>-119002010.0</ANS_VJ><PLAN_FJ1>-133475058.0</PLAN_FJ1><PLAN_FJ2>-132030880.0</PLAN_FJ2><PLAN_FJ3>-130178412.0</PLAN_FJ3><PLAN_FJ4>-128353349.0</PLAN_FJ4><RE_VVJ>-125241318.85</RE_VVJ><RE_VJ3>-128092054.1</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><daten_ids/></position><position><ANS_PLJ>-108509756.0</ANS_PLJ><ANS_VJ>-94915268.0</ANS_VJ><PLAN_FJ1>-109388316.0</PLAN_FJ1><PLAN_FJ2>-107944138.0</PLAN_FJ2><PLAN_FJ3>-106091670.0</PLAN_FJ3><PLAN_FJ4>-104266607.0</PLAN_FJ4><RE_VVJ>-106293739.45</RE_VVJ><RE_VJ3>-105536789.44</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-108509756.0</ANS_PLJ><ANS_VJ>-94915268.0</ANS_VJ><PLAN_FJ1>-109388316.0</PLAN_FJ1><PLAN_FJ2>-107944138.0</PLAN_FJ2><PLAN_FJ3>-106091670.0</PLAN_FJ3><PLAN_FJ4>-104266607.0</PLAN_FJ4><RE_VVJ>-106293739.45</RE_VVJ><RE_VJ3>-105536789.44</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-108509756.0</ANS_PLJ><ANS_VJ>-94915268.0</ANS_VJ><PLAN_FJ1>-109388316.0</PLAN_FJ1><PLAN_FJ2>-107944138.0</PLAN_FJ2><PLAN_FJ3>-106091670.0</PLAN_FJ3><PLAN_FJ4>-104266607.0</PLAN_FJ4><RE_VVJ>-106293739.45</RE_VVJ><RE_VJ3>-105536789.44</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-108509756.0</ANS_PLJ><ANS_VJ>-94915268.0</ANS_VJ><PLAN_FJ1>-109388316.0</PLAN_FJ1><PLAN_FJ2>-107944138.0</PLAN_FJ2><PLAN_FJ3>-106091670.0</PLAN_FJ3><PLAN_FJ4>-104266607.0</PLAN_FJ4><RE_VVJ>-106293739.45</RE_VVJ><RE_VJ3>-105536789.44</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1712400.0</ANS_PLJ><ANS_VJ>1909200.0</ANS_VJ><PLAN_FJ1>1690000.0</PLAN_FJ1><PLAN_FJ2>1628500.0</PLAN_FJ2><PLAN_FJ3>1617200.0</PLAN_FJ3><PLAN_FJ4>1620800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636304</nr><bezeichnung>Beistands-, Pfleg- und Vormundschaft</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6733.53</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>81.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16.23</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6830.86</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2460962.0</ANS_PLJ><ANS_VJ>-2153362.0</ANS_VJ><PLAN_FJ1>-2571262.0</PLAN_FJ1><PLAN_FJ2>-2562762.0</PLAN_FJ2><PLAN_FJ3>-2605462.0</PLAN_FJ3><PLAN_FJ4>-2662962.0</PLAN_FJ4><RE_VVJ>-2470303.73</RE_VVJ><RE_VJ3>-2243079.44</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><daten_ids/></position><position><ANS_PLJ>-367500.0</ANS_PLJ><ANS_VJ>-426700.0</ANS_VJ><PLAN_FJ1>-376000.0</PLAN_FJ1><PLAN_FJ2>-379600.0</PLAN_FJ2><PLAN_FJ3>-378900.0</PLAN_FJ3><PLAN_FJ4>-378300.0</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><daten_ids/></position><position><ANS_PLJ>-5108.0</ANS_PLJ><ANS_VJ>-5108.0</ANS_VJ><PLAN_FJ1>-5108.0</PLAN_FJ1><PLAN_FJ2>-4853.0</PLAN_FJ2><PLAN_FJ3>-4750.0</PLAN_FJ3><PLAN_FJ4>-4648.0</PLAN_FJ4><RE_VVJ>-9252.99</RE_VVJ><RE_VJ3>-13476.95</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-200.0</ANS_VJ><PLAN_FJ1>-200.0</PLAN_FJ1><PLAN_FJ2>-100.0</PLAN_FJ2><PLAN_FJ3>-100.0</PLAN_FJ3><PLAN_FJ4>-100.0</PLAN_FJ4><RE_VVJ>-213.38</RE_VVJ><RE_VJ3>-213.42</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><daten_ids/></position><position><ANS_PLJ>-1203230.0</ANS_PLJ><ANS_VJ>-1203230.0</ANS_VJ><PLAN_FJ1>-1203230.0</PLAN_FJ1><PLAN_FJ2>-1143068.0</PLAN_FJ2><PLAN_FJ3>-1119004.0</PLAN_FJ3><PLAN_FJ4>-1094939.0</PLAN_FJ4><RE_VVJ>-1968445.61</RE_VVJ><RE_VJ3>-1402342.22</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><daten_ids/></position><position><ANS_PLJ>-32768.0</ANS_PLJ><ANS_VJ>-32768.0</ANS_VJ><PLAN_FJ1>-32768.0</PLAN_FJ1><PLAN_FJ2>-31129.0</PLAN_FJ2><PLAN_FJ3>-30475.0</PLAN_FJ3><PLAN_FJ4>-29819.0</PLAN_FJ4><RE_VVJ>-69510.54</RE_VVJ><RE_VJ3>-68212.46</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><daten_ids/></position><position><ANS_PLJ>-4069768.0</ANS_PLJ><ANS_VJ>-3821368.0</ANS_VJ><PLAN_FJ1>-4188568.0</PLAN_FJ1><PLAN_FJ2>-4121512.0</PLAN_FJ2><PLAN_FJ3>-4138691.0</PLAN_FJ3><PLAN_FJ4>-4170768.0</PLAN_FJ4><RE_VVJ>-4517726.25</RE_VVJ><RE_VJ3>-3727324.49</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><daten_ids/></position><position><ANS_PLJ>-4069768.0</ANS_PLJ><ANS_VJ>-3821368.0</ANS_VJ><PLAN_FJ1>-4188568.0</PLAN_FJ1><PLAN_FJ2>-4121512.0</PLAN_FJ2><PLAN_FJ3>-4138691.0</PLAN_FJ3><PLAN_FJ4>-4170768.0</PLAN_FJ4><RE_VVJ>-4510895.39</RE_VVJ><RE_VJ3>-3727324.49</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4069768.0</ANS_PLJ><ANS_VJ>-3821368.0</ANS_VJ><PLAN_FJ1>-4188568.0</PLAN_FJ1><PLAN_FJ2>-4121512.0</PLAN_FJ2><PLAN_FJ3>-4138691.0</PLAN_FJ3><PLAN_FJ4>-4170768.0</PLAN_FJ4><RE_VVJ>-4510895.39</RE_VVJ><RE_VJ3>-3727324.49</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4069768.0</ANS_PLJ><ANS_VJ>-3821368.0</ANS_VJ><PLAN_FJ1>-4188568.0</PLAN_FJ1><PLAN_FJ2>-4121512.0</PLAN_FJ2><PLAN_FJ3>-4138691.0</PLAN_FJ3><PLAN_FJ4>-4170768.0</PLAN_FJ4><RE_VVJ>-4510895.39</RE_VVJ><RE_VJ3>-3727324.49</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4069768.0</ANS_PLJ><ANS_VJ>-3821368.0</ANS_VJ><PLAN_FJ1>-4188568.0</PLAN_FJ1><PLAN_FJ2>-4121512.0</PLAN_FJ2><PLAN_FJ3>-4138691.0</PLAN_FJ3><PLAN_FJ4>-4170768.0</PLAN_FJ4><RE_VVJ>-4510895.39</RE_VVJ><RE_VJ3>-3727324.49</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>241800.0</ANS_PLJ><ANS_VJ>393700.0</ANS_VJ><PLAN_FJ1>225300.0</PLAN_FJ1><PLAN_FJ2>175400.0</PLAN_FJ2><PLAN_FJ3>165300.0</PLAN_FJ3><PLAN_FJ4>168600.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636305</nr><bezeichnung>Jugendhilfe im Strafverfahren</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4692.07</RE_VVJ><RE_VJ3>1365.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>620.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5.41</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5317.48</RE_VVJ><RE_VJ3>1365.5</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-658790.0</ANS_PLJ><ANS_VJ>-566690.0</ANS_VJ><PLAN_FJ1>-687790.0</PLAN_FJ1><PLAN_FJ2>-702390.0</PLAN_FJ2><PLAN_FJ3>-718790.0</PLAN_FJ3><PLAN_FJ4>-735790.0</PLAN_FJ4><RE_VVJ>-716371.38</RE_VVJ><RE_VJ3>-699282.51</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><daten_ids/></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-6500.0</ANS_VJ><PLAN_FJ1>-4800.0</PLAN_FJ1><PLAN_FJ2>-4800.0</PLAN_FJ2><PLAN_FJ3>-4800.0</PLAN_FJ3><PLAN_FJ4>-4800.0</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><daten_ids/></position><position><ANS_PLJ>-19331.0</ANS_PLJ><ANS_VJ>-19331.0</ANS_VJ><PLAN_FJ1>-19331.0</PLAN_FJ1><PLAN_FJ2>-18364.0</PLAN_FJ2><PLAN_FJ3>-17978.0</PLAN_FJ3><PLAN_FJ4>-17591.0</PLAN_FJ4><RE_VVJ>-16969.02</RE_VVJ><RE_VJ3>-16879.22</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10.9</RE_VVJ><RE_VJ3>-10.92</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><daten_ids/></position><position><ANS_PLJ>-867626.0</ANS_PLJ><ANS_VJ>-1038384.0</ANS_VJ><PLAN_FJ1>-867626.0</PLAN_FJ1><PLAN_FJ2>-824244.0</PLAN_FJ2><PLAN_FJ3>-806892.0</PLAN_FJ3><PLAN_FJ4>-789539.0</PLAN_FJ4><RE_VVJ>-852856.25</RE_VVJ><RE_VJ3>-529449.0</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><daten_ids/></position><position><ANS_PLJ>-7093.0</ANS_PLJ><ANS_VJ>-7093.0</ANS_VJ><PLAN_FJ1>-7093.0</PLAN_FJ1><PLAN_FJ2>-6738.0</PLAN_FJ2><PLAN_FJ3>-6597.0</PLAN_FJ3><PLAN_FJ4>-6456.0</PLAN_FJ4><RE_VVJ>-26563.11</RE_VVJ><RE_VJ3>-19536.98</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><daten_ids/></position><position><ANS_PLJ>-1557840.0</ANS_PLJ><ANS_VJ>-1637998.0</ANS_VJ><PLAN_FJ1>-1586640.0</PLAN_FJ1><PLAN_FJ2>-1556536.0</PLAN_FJ2><PLAN_FJ3>-1555057.0</PLAN_FJ3><PLAN_FJ4>-1554176.0</PLAN_FJ4><RE_VVJ>-1612770.66</RE_VVJ><RE_VJ3>-1265158.63</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><daten_ids/></position><position><ANS_PLJ>-1557840.0</ANS_PLJ><ANS_VJ>-1637998.0</ANS_VJ><PLAN_FJ1>-1586640.0</PLAN_FJ1><PLAN_FJ2>-1556536.0</PLAN_FJ2><PLAN_FJ3>-1555057.0</PLAN_FJ3><PLAN_FJ4>-1554176.0</PLAN_FJ4><RE_VVJ>-1607453.18</RE_VVJ><RE_VJ3>-1263793.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1557840.0</ANS_PLJ><ANS_VJ>-1637998.0</ANS_VJ><PLAN_FJ1>-1586640.0</PLAN_FJ1><PLAN_FJ2>-1556536.0</PLAN_FJ2><PLAN_FJ3>-1555057.0</PLAN_FJ3><PLAN_FJ4>-1554176.0</PLAN_FJ4><RE_VVJ>-1607453.18</RE_VVJ><RE_VJ3>-1263793.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1557840.0</ANS_PLJ><ANS_VJ>-1637998.0</ANS_VJ><PLAN_FJ1>-1586640.0</PLAN_FJ1><PLAN_FJ2>-1556536.0</PLAN_FJ2><PLAN_FJ3>-1555057.0</PLAN_FJ3><PLAN_FJ4>-1554176.0</PLAN_FJ4><RE_VVJ>-1607453.18</RE_VVJ><RE_VJ3>-1263793.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1557840.0</ANS_PLJ><ANS_VJ>-1637998.0</ANS_VJ><PLAN_FJ1>-1586640.0</PLAN_FJ1><PLAN_FJ2>-1556536.0</PLAN_FJ2><PLAN_FJ3>-1555057.0</PLAN_FJ3><PLAN_FJ4>-1554176.0</PLAN_FJ4><RE_VVJ>-1607453.18</RE_VVJ><RE_VJ3>-1263793.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>3300.0</ANS_PLJ><ANS_VJ>6000.0</ANS_VJ><PLAN_FJ1>2800.0</PLAN_FJ1><PLAN_FJ2>2400.0</PLAN_FJ2><PLAN_FJ3>2300.0</PLAN_FJ3><PLAN_FJ4>2400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636306</nr><bezeichnung>Adoptionsvermittlung/ Pflegekinderdienst</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3865.49</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4800.0</ANS_PLJ><ANS_VJ>4800.0</ANS_VJ><PLAN_FJ1>4800.0</PLAN_FJ1><PLAN_FJ2>4800.0</PLAN_FJ2><PLAN_FJ3>4800.0</PLAN_FJ3><PLAN_FJ4>4800.0</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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>562852.0</ANS_PLJ><ANS_VJ>562852.0</ANS_VJ><PLAN_FJ1>562852.0</PLAN_FJ1><PLAN_FJ2>562852.0</PLAN_FJ2><PLAN_FJ3>562852.0</PLAN_FJ3><PLAN_FJ4>562852.0</PLAN_FJ4><RE_VVJ>145498.17</RE_VVJ><RE_VJ3>188877.72</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14.02</RE_VVJ><RE_VJ3>476.7</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>567652.0</ANS_PLJ><ANS_VJ>567652.0</ANS_VJ><PLAN_FJ1>567652.0</PLAN_FJ1><PLAN_FJ2>567652.0</PLAN_FJ2><PLAN_FJ3>567652.0</PLAN_FJ3><PLAN_FJ4>567652.0</PLAN_FJ4><RE_VVJ>149377.68</RE_VVJ><RE_VJ3>189354.42</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1143869.0</ANS_PLJ><ANS_VJ>-1028869.0</ANS_VJ><PLAN_FJ1>-1194669.0</PLAN_FJ1><PLAN_FJ2>-1223069.0</PLAN_FJ2><PLAN_FJ3>-1249169.0</PLAN_FJ3><PLAN_FJ4>-1278169.0</PLAN_FJ4><RE_VVJ>-1224604.58</RE_VVJ><RE_VJ3>-1241536.67</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><daten_ids/></position><position><ANS_PLJ>-47800.0</ANS_PLJ><ANS_VJ>-53900.0</ANS_VJ><PLAN_FJ1>-48600.0</PLAN_FJ1><PLAN_FJ2>-49000.0</PLAN_FJ2><PLAN_FJ3>-48900.0</PLAN_FJ3><PLAN_FJ4>-48900.0</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><daten_ids/></position><position><ANS_PLJ>-17784.0</ANS_PLJ><ANS_VJ>-17784.0</ANS_VJ><PLAN_FJ1>-17784.0</PLAN_FJ1><PLAN_FJ2>-16895.0</PLAN_FJ2><PLAN_FJ3>-16539.0</PLAN_FJ3><PLAN_FJ4>-16183.0</PLAN_FJ4><RE_VVJ>-8875.88</RE_VVJ><RE_VJ3>-11970.07</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14.94</RE_VVJ><RE_VJ3>-14.52</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><daten_ids/></position><position><ANS_PLJ>-562852.0</ANS_PLJ><ANS_VJ>-562852.0</ANS_VJ><PLAN_FJ1>-562852.0</PLAN_FJ1><PLAN_FJ2>-534709.0</PLAN_FJ2><PLAN_FJ3>-523452.0</PLAN_FJ3><PLAN_FJ4>-512195.0</PLAN_FJ4><RE_VVJ>-145309.4</RE_VVJ><RE_VJ3>-180830.36</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><daten_ids/></position><position><ANS_PLJ>-20765.0</ANS_PLJ><ANS_VJ>-20765.0</ANS_VJ><PLAN_FJ1>-20765.0</PLAN_FJ1><PLAN_FJ2>-19727.0</PLAN_FJ2><PLAN_FJ3>-19312.0</PLAN_FJ3><PLAN_FJ4>-18896.0</PLAN_FJ4><RE_VVJ>-43667.4</RE_VVJ><RE_VJ3>-35549.62</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><daten_ids/></position><position><ANS_PLJ>-1793070.0</ANS_PLJ><ANS_VJ>-1684170.0</ANS_VJ><PLAN_FJ1>-1844670.0</PLAN_FJ1><PLAN_FJ2>-1843400.0</PLAN_FJ2><PLAN_FJ3>-1857372.0</PLAN_FJ3><PLAN_FJ4>-1874343.0</PLAN_FJ4><RE_VVJ>-1422472.2</RE_VVJ><RE_VJ3>-1469901.24</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><daten_ids/></position><position><ANS_PLJ>-1225418.0</ANS_PLJ><ANS_VJ>-1116518.0</ANS_VJ><PLAN_FJ1>-1277018.0</PLAN_FJ1><PLAN_FJ2>-1275748.0</PLAN_FJ2><PLAN_FJ3>-1289720.0</PLAN_FJ3><PLAN_FJ4>-1306691.0</PLAN_FJ4><RE_VVJ>-1273094.52</RE_VVJ><RE_VJ3>-1280546.82</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1225418.0</ANS_PLJ><ANS_VJ>-1116518.0</ANS_VJ><PLAN_FJ1>-1277018.0</PLAN_FJ1><PLAN_FJ2>-1275748.0</PLAN_FJ2><PLAN_FJ3>-1289720.0</PLAN_FJ3><PLAN_FJ4>-1306691.0</PLAN_FJ4><RE_VVJ>-1273094.52</RE_VVJ><RE_VJ3>-1280546.82</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1225418.0</ANS_PLJ><ANS_VJ>-1116518.0</ANS_VJ><PLAN_FJ1>-1277018.0</PLAN_FJ1><PLAN_FJ2>-1275748.0</PLAN_FJ2><PLAN_FJ3>-1289720.0</PLAN_FJ3><PLAN_FJ4>-1306691.0</PLAN_FJ4><RE_VVJ>-1273094.52</RE_VVJ><RE_VJ3>-1280546.82</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1225418.0</ANS_PLJ><ANS_VJ>-1116518.0</ANS_VJ><PLAN_FJ1>-1277018.0</PLAN_FJ1><PLAN_FJ2>-1275748.0</PLAN_FJ2><PLAN_FJ3>-1289720.0</PLAN_FJ3><PLAN_FJ4>-1306691.0</PLAN_FJ4><RE_VVJ>-1273094.52</RE_VVJ><RE_VJ3>-1280546.82</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>31400.0</ANS_PLJ><ANS_VJ>49800.0</ANS_VJ><PLAN_FJ1>29100.0</PLAN_FJ1><PLAN_FJ2>31500.0</PLAN_FJ2><PLAN_FJ3>29900.0</PLAN_FJ3><PLAN_FJ4>30500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636501</nr><bezeichnung>Tageseinrichtungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>186658100.0</ANS_PLJ><ANS_VJ>182897632.0</ANS_VJ><PLAN_FJ1>191314300.0</PLAN_FJ1><PLAN_FJ2>191961300.0</PLAN_FJ2><PLAN_FJ3>192594800.0</PLAN_FJ3><PLAN_FJ4>192931100.0</PLAN_FJ4><RE_VVJ>188712034.08</RE_VVJ><RE_VJ3>178105745.44</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8040734.0</ANS_PLJ><ANS_VJ>9939038.0</ANS_VJ><PLAN_FJ1>8040734.0</PLAN_FJ1><PLAN_FJ2>8040734.0</PLAN_FJ2><PLAN_FJ3>8040734.0</PLAN_FJ3><PLAN_FJ4>8040734.0</PLAN_FJ4><RE_VVJ>9266856.54</RE_VVJ><RE_VJ3>6793085.38</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4997387.0</ANS_PLJ><ANS_VJ>4997387.0</ANS_VJ><PLAN_FJ1>4997387.0</PLAN_FJ1><PLAN_FJ2>4997387.0</PLAN_FJ2><PLAN_FJ3>4997387.0</PLAN_FJ3><PLAN_FJ4>4997387.0</PLAN_FJ4><RE_VVJ>4544477.91</RE_VVJ><RE_VJ3>4453978.9</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><daten_ids/></position><position><ANS_PLJ>1201278.0</ANS_PLJ><ANS_VJ>2173310.0</ANS_VJ><PLAN_FJ1>1201278.0</PLAN_FJ1><PLAN_FJ2>1201278.0</PLAN_FJ2><PLAN_FJ3>1201278.0</PLAN_FJ3><PLAN_FJ4>1201278.0</PLAN_FJ4><RE_VVJ>1256811.98</RE_VVJ><RE_VJ3>1171305.29</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><daten_ids/></position><position><ANS_PLJ>1272100.0</ANS_PLJ><ANS_VJ>1272100.0</ANS_VJ><PLAN_FJ1>1272100.0</PLAN_FJ1><PLAN_FJ2>1272100.0</PLAN_FJ2><PLAN_FJ3>1272100.0</PLAN_FJ3><PLAN_FJ4>1272100.0</PLAN_FJ4><RE_VVJ>1383053.91</RE_VVJ><RE_VJ3>1269401.53</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>202169599.0</ANS_PLJ><ANS_VJ>201279467.0</ANS_VJ><PLAN_FJ1>206825799.0</PLAN_FJ1><PLAN_FJ2>207472799.0</PLAN_FJ2><PLAN_FJ3>208106299.0</PLAN_FJ3><PLAN_FJ4>208442599.0</PLAN_FJ4><RE_VVJ>205163234.42</RE_VVJ><RE_VJ3>191793516.54</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-101220206.0</ANS_PLJ><ANS_VJ>-86735006.0</ANS_VJ><PLAN_FJ1>-105683706.0</PLAN_FJ1><PLAN_FJ2>-107941206.0</PLAN_FJ2><PLAN_FJ3>-110448906.0</PLAN_FJ3><PLAN_FJ4>-113059106.0</PLAN_FJ4><RE_VVJ>-81672941.97</RE_VVJ><RE_VJ3>-77746511.98</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><daten_ids/></position><position><ANS_PLJ>-966400.0</ANS_PLJ><ANS_VJ>-1229300.0</ANS_VJ><PLAN_FJ1>-941900.0</PLAN_FJ1><PLAN_FJ2>-951000.0</PLAN_FJ2><PLAN_FJ3>-949300.0</PLAN_FJ3><PLAN_FJ4>-947700.0</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><daten_ids/></position><position><ANS_PLJ>-16929288.0</ANS_PLJ><ANS_VJ>-16817045.0</ANS_VJ><PLAN_FJ1>-16786367.0</PLAN_FJ1><PLAN_FJ2>-14436801.0</PLAN_FJ2><PLAN_FJ3>-14132869.0</PLAN_FJ3><PLAN_FJ4>-13828935.0</PLAN_FJ4><RE_VVJ>-13879746.27</RE_VVJ><RE_VJ3>-12549065.42</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2847700.0</ANS_PLJ><ANS_VJ>-3357300.0</ANS_VJ><PLAN_FJ1>-2948100.0</PLAN_FJ1><PLAN_FJ2>-2955800.0</PLAN_FJ2><PLAN_FJ3>-2956300.0</PLAN_FJ3><PLAN_FJ4>-2963800.0</PLAN_FJ4><RE_VVJ>-2163410.35</RE_VVJ><RE_VJ3>-2001087.6</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><daten_ids/></position><position><ANS_PLJ>-255501819.0</ANS_PLJ><ANS_VJ>-246807916.0</ANS_VJ><PLAN_FJ1>-262255219.0</PLAN_FJ1><PLAN_FJ2>-250526988.0</PLAN_FJ2><PLAN_FJ3>-246636669.0</PLAN_FJ3><PLAN_FJ4>-241965377.0</PLAN_FJ4><RE_VVJ>-244752543.41</RE_VVJ><RE_VJ3>-237672770.1</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><daten_ids/></position><position><ANS_PLJ>-8891882.0</ANS_PLJ><ANS_VJ>-7452695.0</ANS_VJ><PLAN_FJ1>-8709628.0</PLAN_FJ1><PLAN_FJ2>-7731618.0</PLAN_FJ2><PLAN_FJ3>-7568848.0</PLAN_FJ3><PLAN_FJ4>-7406078.0</PLAN_FJ4><RE_VVJ>-8073716.3</RE_VVJ><RE_VJ3>-7132562.78</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><daten_ids/></position><position><ANS_PLJ>-386357295.0</ANS_PLJ><ANS_VJ>-362399262.0</ANS_VJ><PLAN_FJ1>-397324920.0</PLAN_FJ1><PLAN_FJ2>-384543413.0</PLAN_FJ2><PLAN_FJ3>-382692892.0</PLAN_FJ3><PLAN_FJ4>-380170996.0</PLAN_FJ4><RE_VVJ>-350542358.3</RE_VVJ><RE_VJ3>-337101997.88</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><daten_ids/></position><position><ANS_PLJ>-184187696.0</ANS_PLJ><ANS_VJ>-161119795.0</ANS_VJ><PLAN_FJ1>-190499121.0</PLAN_FJ1><PLAN_FJ2>-177070614.0</PLAN_FJ2><PLAN_FJ3>-174586593.0</PLAN_FJ3><PLAN_FJ4>-171728397.0</PLAN_FJ4><RE_VVJ>-145379123.88</RE_VVJ><RE_VJ3>-145308481.34</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-184187696.0</ANS_PLJ><ANS_VJ>-161119795.0</ANS_VJ><PLAN_FJ1>-190499121.0</PLAN_FJ1><PLAN_FJ2>-177070614.0</PLAN_FJ2><PLAN_FJ3>-174586593.0</PLAN_FJ3><PLAN_FJ4>-171728397.0</PLAN_FJ4><RE_VVJ>-145379123.88</RE_VVJ><RE_VJ3>-145308481.34</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-184187696.0</ANS_PLJ><ANS_VJ>-161119795.0</ANS_VJ><PLAN_FJ1>-190499121.0</PLAN_FJ1><PLAN_FJ2>-177070614.0</PLAN_FJ2><PLAN_FJ3>-174586593.0</PLAN_FJ3><PLAN_FJ4>-171728397.0</PLAN_FJ4><RE_VVJ>-145379123.88</RE_VVJ><RE_VJ3>-145308481.34</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-184187696.0</ANS_PLJ><ANS_VJ>-161119795.0</ANS_VJ><PLAN_FJ1>-190499121.0</PLAN_FJ1><PLAN_FJ2>-177070614.0</PLAN_FJ2><PLAN_FJ3>-174586593.0</PLAN_FJ3><PLAN_FJ4>-171728397.0</PLAN_FJ4><RE_VVJ>-145379123.88</RE_VVJ><RE_VJ3>-145308481.34</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1772184.0</ANS_PLJ><ANS_VJ>2954184.0</ANS_VJ><PLAN_FJ1>1017584.0</PLAN_FJ1><PLAN_FJ2>974384.0</PLAN_FJ2><PLAN_FJ3>946384.0</PLAN_FJ3><PLAN_FJ4>955784.0</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><daten_ids/></position><position><ANS_PLJ>7278300.0</ANS_PLJ><ANS_VJ>9564000.0</ANS_VJ><PLAN_FJ1>6832800.0</PLAN_FJ1><PLAN_FJ2>6832800.0</PLAN_FJ2><PLAN_FJ3>6832800.0</PLAN_FJ3><PLAN_FJ4>6832800.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25732093.0</ANS_PLJ><ANS_VJ>-24442439.0</ANS_VJ><PLAN_FJ1>-19839114.0</PLAN_FJ1><PLAN_FJ2>-15988300.0</PLAN_FJ2><PLAN_FJ3>-15988300.0</PLAN_FJ3><PLAN_FJ4>-15988300.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-357260.0</ANS_PLJ><ANS_VJ>-357260.0</ANS_VJ><PLAN_FJ1>-357260.0</PLAN_FJ1><PLAN_FJ2>-339397.0</PLAN_FJ2><PLAN_FJ3>-332252.0</PLAN_FJ3><PLAN_FJ4>-325107.0</PLAN_FJ4><RE_VVJ>-235012.24</RE_VVJ><RE_VJ3>-100722.46</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636601</nr><bezeichnung>Einrichtungen der Jugendarbeit</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7986737.0</ANS_PLJ><ANS_VJ>7521193.0</ANS_VJ><PLAN_FJ1>7999827.0</PLAN_FJ1><PLAN_FJ2>8011197.0</PLAN_FJ2><PLAN_FJ3>8010397.0</PLAN_FJ3><PLAN_FJ4>8006497.0</PLAN_FJ4><RE_VVJ>8024865.93</RE_VVJ><RE_VJ3>6550261.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>700.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1825405.0</ANS_PLJ><ANS_VJ>1705060.0</ANS_VJ><PLAN_FJ1>1845640.0</PLAN_FJ1><PLAN_FJ2>1863745.0</PLAN_FJ2><PLAN_FJ3>1863745.0</PLAN_FJ3><PLAN_FJ4>1863745.0</PLAN_FJ4><RE_VVJ>936016.62</RE_VVJ><RE_VJ3>789742.84</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3980.0</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><daten_ids/></position><position><ANS_PLJ>206470.0</ANS_PLJ><ANS_VJ>207170.0</ANS_VJ><PLAN_FJ1>206470.0</PLAN_FJ1><PLAN_FJ2>206470.0</PLAN_FJ2><PLAN_FJ3>206470.0</PLAN_FJ3><PLAN_FJ4>206470.0</PLAN_FJ4><RE_VVJ>327929.44</RE_VVJ><RE_VJ3>180365.13</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10018612.0</ANS_PLJ><ANS_VJ>9433423.0</ANS_VJ><PLAN_FJ1>10051937.0</PLAN_FJ1><PLAN_FJ2>10081412.0</PLAN_FJ2><PLAN_FJ3>10080612.0</PLAN_FJ3><PLAN_FJ4>10076712.0</PLAN_FJ4><RE_VVJ>9293491.99</RE_VVJ><RE_VJ3>7520369.67</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17305794.0</ANS_PLJ><ANS_VJ>-14381694.0</ANS_VJ><PLAN_FJ1>-18070094.0</PLAN_FJ1><PLAN_FJ2>-18456194.0</PLAN_FJ2><PLAN_FJ3>-18886494.0</PLAN_FJ3><PLAN_FJ4>-19333194.0</PLAN_FJ4><RE_VVJ>-13956923.54</RE_VVJ><RE_VJ3>-12877512.44</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><daten_ids/></position><position><ANS_PLJ>-133300.0</ANS_PLJ><ANS_VJ>-169300.0</ANS_VJ><PLAN_FJ1>-129700.0</PLAN_FJ1><PLAN_FJ2>-130900.0</PLAN_FJ2><PLAN_FJ3>-130700.0</PLAN_FJ3><PLAN_FJ4>-130500.0</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><daten_ids/></position><position><ANS_PLJ>-6194226.0</ANS_PLJ><ANS_VJ>-6877396.0</ANS_VJ><PLAN_FJ1>-6072655.0</PLAN_FJ1><PLAN_FJ2>-5742876.0</PLAN_FJ2><PLAN_FJ3>-5621971.0</PLAN_FJ3><PLAN_FJ4>-5501068.0</PLAN_FJ4><RE_VVJ>-4556167.17</RE_VVJ><RE_VJ3>-3119084.38</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1010000.0</ANS_PLJ><ANS_VJ>-1070597.0</ANS_VJ><PLAN_FJ1>-903100.0</PLAN_FJ1><PLAN_FJ2>-910100.0</PLAN_FJ2><PLAN_FJ3>-914100.0</PLAN_FJ3><PLAN_FJ4>-906300.0</PLAN_FJ4><RE_VVJ>-748860.43</RE_VVJ><RE_VJ3>-640345.41</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><daten_ids/></position><position><ANS_PLJ>-8421515.0</ANS_PLJ><ANS_VJ>-8373770.0</ANS_VJ><PLAN_FJ1>-8295064.0</PLAN_FJ1><PLAN_FJ2>-7914536.0</PLAN_FJ2><PLAN_FJ3>-7767444.0</PLAN_FJ3><PLAN_FJ4>-7588025.0</PLAN_FJ4><RE_VVJ>-8711040.21</RE_VVJ><RE_VJ3>-7993154.48</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><daten_ids/></position><position><ANS_PLJ>-1228089.0</ANS_PLJ><ANS_VJ>-1180431.0</ANS_VJ><PLAN_FJ1>-1270477.0</PLAN_FJ1><PLAN_FJ2>-1166684.0</PLAN_FJ2><PLAN_FJ3>-1142125.0</PLAN_FJ3><PLAN_FJ4>-1117560.0</PLAN_FJ4><RE_VVJ>-1528162.04</RE_VVJ><RE_VJ3>-1236142.57</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><daten_ids/></position><position><ANS_PLJ>-34292924.0</ANS_PLJ><ANS_VJ>-32053188.0</ANS_VJ><PLAN_FJ1>-34741090.0</PLAN_FJ1><PLAN_FJ2>-34321290.0</PLAN_FJ2><PLAN_FJ3>-34462834.0</PLAN_FJ3><PLAN_FJ4>-34576647.0</PLAN_FJ4><RE_VVJ>-29501153.39</RE_VVJ><RE_VJ3>-25866239.28</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><daten_ids/></position><position><ANS_PLJ>-24274312.0</ANS_PLJ><ANS_VJ>-22619765.0</ANS_VJ><PLAN_FJ1>-24689153.0</PLAN_FJ1><PLAN_FJ2>-24239878.0</PLAN_FJ2><PLAN_FJ3>-24382222.0</PLAN_FJ3><PLAN_FJ4>-24499935.0</PLAN_FJ4><RE_VVJ>-20207661.4</RE_VVJ><RE_VJ3>-18345869.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-24274312.0</ANS_PLJ><ANS_VJ>-22619765.0</ANS_VJ><PLAN_FJ1>-24689153.0</PLAN_FJ1><PLAN_FJ2>-24239878.0</PLAN_FJ2><PLAN_FJ3>-24382222.0</PLAN_FJ3><PLAN_FJ4>-24499935.0</PLAN_FJ4><RE_VVJ>-20207661.4</RE_VVJ><RE_VJ3>-18345869.61</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-24274312.0</ANS_PLJ><ANS_VJ>-22619765.0</ANS_VJ><PLAN_FJ1>-24689153.0</PLAN_FJ1><PLAN_FJ2>-24239878.0</PLAN_FJ2><PLAN_FJ3>-24382222.0</PLAN_FJ3><PLAN_FJ4>-24499935.0</PLAN_FJ4><RE_VVJ>-20207661.4</RE_VVJ><RE_VJ3>-18345869.61</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-24274312.0</ANS_PLJ><ANS_VJ>-22619765.0</ANS_VJ><PLAN_FJ1>-24689153.0</PLAN_FJ1><PLAN_FJ2>-24239878.0</PLAN_FJ2><PLAN_FJ3>-24382222.0</PLAN_FJ3><PLAN_FJ4>-24499935.0</PLAN_FJ4><RE_VVJ>-20207661.4</RE_VVJ><RE_VJ3>-18345869.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>318135.0</ANS_PLJ><ANS_VJ>386535.0</ANS_VJ><PLAN_FJ1>308035.0</PLAN_FJ1><PLAN_FJ2>300435.0</PLAN_FJ2><PLAN_FJ3>296535.0</PLAN_FJ3><PLAN_FJ4>297935.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-635224.0</ANS_PLJ><ANS_VJ>-2930599.0</ANS_VJ><PLAN_FJ1>-769245.0</PLAN_FJ1><PLAN_FJ2>-486355.0</PLAN_FJ2><PLAN_FJ3>-486355.0</PLAN_FJ3><PLAN_FJ4>-486355.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636701</nr><bezeichnung>Beratungsstellen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>109100.0</ANS_PLJ><ANS_VJ>108000.0</ANS_VJ><PLAN_FJ1>109100.0</PLAN_FJ1><PLAN_FJ2>109100.0</PLAN_FJ2><PLAN_FJ3>109100.0</PLAN_FJ3><PLAN_FJ4>109100.0</PLAN_FJ4><RE_VVJ>238415.89</RE_VVJ><RE_VJ3>132743.38</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>60.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>30232.84</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>109100.0</ANS_PLJ><ANS_VJ>108000.0</ANS_VJ><PLAN_FJ1>109100.0</PLAN_FJ1><PLAN_FJ2>109100.0</PLAN_FJ2><PLAN_FJ3>109100.0</PLAN_FJ3><PLAN_FJ4>109100.0</PLAN_FJ4><RE_VVJ>268708.73</RE_VVJ><RE_VJ3>132743.38</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1350667.0</ANS_PLJ><ANS_VJ>-1220467.0</ANS_VJ><PLAN_FJ1>-1410567.0</PLAN_FJ1><PLAN_FJ2>-1442767.0</PLAN_FJ2><PLAN_FJ3>-1474367.0</PLAN_FJ3><PLAN_FJ4>-1508767.0</PLAN_FJ4><RE_VVJ>-1238664.73</RE_VVJ><RE_VJ3>-1063525.61</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><daten_ids/></position><position><ANS_PLJ>-44900.0</ANS_PLJ><ANS_VJ>-45400.0</ANS_VJ><PLAN_FJ1>-45500.0</PLAN_FJ1><PLAN_FJ2>-46000.0</PLAN_FJ2><PLAN_FJ3>-45900.0</PLAN_FJ3><PLAN_FJ4>-45800.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-15.3</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><daten_ids/></position><position><ANS_PLJ>-31611.0</ANS_PLJ><ANS_VJ>-31611.0</ANS_VJ><PLAN_FJ1>-31611.0</PLAN_FJ1><PLAN_FJ2>-30030.0</PLAN_FJ2><PLAN_FJ3>-29398.0</PLAN_FJ3><PLAN_FJ4>-28766.0</PLAN_FJ4><RE_VVJ>-51517.61</RE_VVJ><RE_VJ3>-15041.3</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1900.0</ANS_PLJ><ANS_VJ>-1300.0</ANS_VJ><PLAN_FJ1>-1900.0</PLAN_FJ1><PLAN_FJ2>-1900.0</PLAN_FJ2><PLAN_FJ3>-1900.0</PLAN_FJ3><PLAN_FJ4>-1900.0</PLAN_FJ4><RE_VVJ>-944.25</RE_VVJ><RE_VJ3>-17.01</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><daten_ids/></position><position><ANS_PLJ>-5351999.0</ANS_PLJ><ANS_VJ>-5398995.0</ANS_VJ><PLAN_FJ1>-5327248.0</PLAN_FJ1><PLAN_FJ2>-5064021.0</PLAN_FJ2><PLAN_FJ3>-4960479.0</PLAN_FJ3><PLAN_FJ4>-4855258.0</PLAN_FJ4><RE_VVJ>-6090976.81</RE_VVJ><RE_VJ3>-5665796.45</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><daten_ids/></position><position><ANS_PLJ>-31280.0</ANS_PLJ><ANS_VJ>-31280.0</ANS_VJ><PLAN_FJ1>-31280.0</PLAN_FJ1><PLAN_FJ2>-29717.0</PLAN_FJ2><PLAN_FJ3>-29090.0</PLAN_FJ3><PLAN_FJ4>-28466.0</PLAN_FJ4><RE_VVJ>-156622.73</RE_VVJ><RE_VJ3>-93753.41</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><daten_ids/></position><position><ANS_PLJ>-6812357.0</ANS_PLJ><ANS_VJ>-6729053.0</ANS_VJ><PLAN_FJ1>-6848106.0</PLAN_FJ1><PLAN_FJ2>-6614435.0</PLAN_FJ2><PLAN_FJ3>-6541134.0</PLAN_FJ3><PLAN_FJ4>-6468957.0</PLAN_FJ4><RE_VVJ>-7538726.13</RE_VVJ><RE_VJ3>-6838149.08</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><daten_ids/></position><position><ANS_PLJ>-6703257.0</ANS_PLJ><ANS_VJ>-6621053.0</ANS_VJ><PLAN_FJ1>-6739006.0</PLAN_FJ1><PLAN_FJ2>-6505335.0</PLAN_FJ2><PLAN_FJ3>-6432034.0</PLAN_FJ3><PLAN_FJ4>-6359857.0</PLAN_FJ4><RE_VVJ>-7270017.4</RE_VVJ><RE_VJ3>-6705405.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6703257.0</ANS_PLJ><ANS_VJ>-6621053.0</ANS_VJ><PLAN_FJ1>-6739006.0</PLAN_FJ1><PLAN_FJ2>-6505335.0</PLAN_FJ2><PLAN_FJ3>-6432034.0</PLAN_FJ3><PLAN_FJ4>-6359857.0</PLAN_FJ4><RE_VVJ>-7270017.4</RE_VVJ><RE_VJ3>-6705405.7</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6703257.0</ANS_PLJ><ANS_VJ>-6621053.0</ANS_VJ><PLAN_FJ1>-6739006.0</PLAN_FJ1><PLAN_FJ2>-6505335.0</PLAN_FJ2><PLAN_FJ3>-6432034.0</PLAN_FJ3><PLAN_FJ4>-6359857.0</PLAN_FJ4><RE_VVJ>-7270017.4</RE_VVJ><RE_VJ3>-6705405.7</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6703257.0</ANS_PLJ><ANS_VJ>-6621053.0</ANS_VJ><PLAN_FJ1>-6739006.0</PLAN_FJ1><PLAN_FJ2>-6505335.0</PLAN_FJ2><PLAN_FJ3>-6432034.0</PLAN_FJ3><PLAN_FJ4>-6359857.0</PLAN_FJ4><RE_VVJ>-7270017.4</RE_VVJ><RE_VJ3>-6705405.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>43200.0</ANS_PLJ><ANS_VJ>52200.0</ANS_VJ><PLAN_FJ1>44200.0</PLAN_FJ1><PLAN_FJ2>45900.0</PLAN_FJ2><PLAN_FJ3>44500.0</PLAN_FJ3><PLAN_FJ4>45000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16500.0</ANS_PLJ><ANS_VJ>-16500.0</ANS_VJ><PLAN_FJ1>-16500.0</PLAN_FJ1><PLAN_FJ2>-16500.0</PLAN_FJ2><PLAN_FJ3>-16500.0</PLAN_FJ3><PLAN_FJ4>-16500.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636702</nr><bezeichnung>Kinderhilfezentrum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7600.0</ANS_PLJ><ANS_VJ>5700.0</ANS_VJ><PLAN_FJ1>7200.0</PLAN_FJ1><PLAN_FJ2>1900.0</PLAN_FJ2><PLAN_FJ3>1900.0</PLAN_FJ3><PLAN_FJ4>1900.0</PLAN_FJ4><RE_VVJ>41938.64</RE_VVJ><RE_VJ3>60677.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7353464.0</ANS_PLJ><ANS_VJ>7353464.0</ANS_VJ><PLAN_FJ1>7353464.0</PLAN_FJ1><PLAN_FJ2>7353464.0</PLAN_FJ2><PLAN_FJ3>7353464.0</PLAN_FJ3><PLAN_FJ4>7353464.0</PLAN_FJ4><RE_VVJ>6889079.18</RE_VVJ><RE_VJ3>4199331.56</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>222090.0</ANS_PLJ><ANS_VJ>222090.0</ANS_VJ><PLAN_FJ1>222090.0</PLAN_FJ1><PLAN_FJ2>222090.0</PLAN_FJ2><PLAN_FJ3>222090.0</PLAN_FJ3><PLAN_FJ4>222090.0</PLAN_FJ4><RE_VVJ>230995.53</RE_VVJ><RE_VJ3>241860.48</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><daten_ids/></position><position><ANS_PLJ>13000.0</ANS_PLJ><ANS_VJ>13000.0</ANS_VJ><PLAN_FJ1>13000.0</PLAN_FJ1><PLAN_FJ2>13000.0</PLAN_FJ2><PLAN_FJ3>13000.0</PLAN_FJ3><PLAN_FJ4>13000.0</PLAN_FJ4><RE_VVJ>208.5</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><daten_ids/></position><position><ANS_PLJ>7054.0</ANS_PLJ><ANS_VJ>7054.0</ANS_VJ><PLAN_FJ1>7054.0</PLAN_FJ1><PLAN_FJ2>7054.0</PLAN_FJ2><PLAN_FJ3>7054.0</PLAN_FJ3><PLAN_FJ4>7054.0</PLAN_FJ4><RE_VVJ>56992.71</RE_VVJ><RE_VJ3>24740.45</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7603208.0</ANS_PLJ><ANS_VJ>7601308.0</ANS_VJ><PLAN_FJ1>7602808.0</PLAN_FJ1><PLAN_FJ2>7597508.0</PLAN_FJ2><PLAN_FJ3>7597508.0</PLAN_FJ3><PLAN_FJ4>7597508.0</PLAN_FJ4><RE_VVJ>7219214.56</RE_VVJ><RE_VJ3>4526609.89</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8884091.0</ANS_PLJ><ANS_VJ>-8007391.0</ANS_VJ><PLAN_FJ1>-9275991.0</PLAN_FJ1><PLAN_FJ2>-9473091.0</PLAN_FJ2><PLAN_FJ3>-9694291.0</PLAN_FJ3><PLAN_FJ4>-9923591.0</PLAN_FJ4><RE_VVJ>-8005972.95</RE_VVJ><RE_VJ3>-7976541.03</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><daten_ids/></position><position><ANS_PLJ>-62100.0</ANS_PLJ><ANS_VJ>-81000.0</ANS_VJ><PLAN_FJ1>-59900.0</PLAN_FJ1><PLAN_FJ2>-60500.0</PLAN_FJ2><PLAN_FJ3>-60400.0</PLAN_FJ3><PLAN_FJ4>-60300.0</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><daten_ids/></position><position><ANS_PLJ>-1251379.0</ANS_PLJ><ANS_VJ>-1618483.0</ANS_VJ><PLAN_FJ1>-1193073.0</PLAN_FJ1><PLAN_FJ2>-1112669.0</PLAN_FJ2><PLAN_FJ3>-1089245.0</PLAN_FJ3><PLAN_FJ4>-1065820.0</PLAN_FJ4><RE_VVJ>-1219988.08</RE_VVJ><RE_VJ3>-914408.51</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-164000.0</ANS_PLJ><ANS_VJ>-163800.0</ANS_VJ><PLAN_FJ1>-153600.0</PLAN_FJ1><PLAN_FJ2>-148400.0</PLAN_FJ2><PLAN_FJ3>-147800.0</PLAN_FJ3><PLAN_FJ4>-146400.0</PLAN_FJ4><RE_VVJ>-162741.17</RE_VVJ><RE_VJ3>-161586.89</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><daten_ids/></position><position><ANS_PLJ>-351139.0</ANS_PLJ><ANS_VJ>-351139.0</ANS_VJ><PLAN_FJ1>-351139.0</PLAN_FJ1><PLAN_FJ2>-333582.0</PLAN_FJ2><PLAN_FJ3>-326559.0</PLAN_FJ3><PLAN_FJ4>-319536.0</PLAN_FJ4><RE_VVJ>-426339.75</RE_VVJ><RE_VJ3>-347867.84</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><daten_ids/></position><position><ANS_PLJ>-313852.0</ANS_PLJ><ANS_VJ>-313852.0</ANS_VJ><PLAN_FJ1>-313852.0</PLAN_FJ1><PLAN_FJ2>-298160.0</PLAN_FJ2><PLAN_FJ3>-291883.0</PLAN_FJ3><PLAN_FJ4>-285605.0</PLAN_FJ4><RE_VVJ>-407425.39</RE_VVJ><RE_VJ3>-342793.42</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><daten_ids/></position><position><ANS_PLJ>-11026561.0</ANS_PLJ><ANS_VJ>-10535665.0</ANS_VJ><PLAN_FJ1>-11347555.0</PLAN_FJ1><PLAN_FJ2>-11426402.0</PLAN_FJ2><PLAN_FJ3>-11610178.0</PLAN_FJ3><PLAN_FJ4>-11801252.0</PLAN_FJ4><RE_VVJ>-10222467.34</RE_VVJ><RE_VJ3>-9743197.69</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><daten_ids/></position><position><ANS_PLJ>-3423353.0</ANS_PLJ><ANS_VJ>-2934357.0</ANS_VJ><PLAN_FJ1>-3744747.0</PLAN_FJ1><PLAN_FJ2>-3828894.0</PLAN_FJ2><PLAN_FJ3>-4012670.0</PLAN_FJ3><PLAN_FJ4>-4203744.0</PLAN_FJ4><RE_VVJ>-3003252.78</RE_VVJ><RE_VJ3>-5216587.8</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3423353.0</ANS_PLJ><ANS_VJ>-2934357.0</ANS_VJ><PLAN_FJ1>-3744747.0</PLAN_FJ1><PLAN_FJ2>-3828894.0</PLAN_FJ2><PLAN_FJ3>-4012670.0</PLAN_FJ3><PLAN_FJ4>-4203744.0</PLAN_FJ4><RE_VVJ>-3003252.78</RE_VVJ><RE_VJ3>-5216587.8</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3423353.0</ANS_PLJ><ANS_VJ>-2934357.0</ANS_VJ><PLAN_FJ1>-3744747.0</PLAN_FJ1><PLAN_FJ2>-3828894.0</PLAN_FJ2><PLAN_FJ3>-4012670.0</PLAN_FJ3><PLAN_FJ4>-4203744.0</PLAN_FJ4><RE_VVJ>-3003252.78</RE_VVJ><RE_VJ3>-5216587.8</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3423353.0</ANS_PLJ><ANS_VJ>-2934357.0</ANS_VJ><PLAN_FJ1>-3744747.0</PLAN_FJ1><PLAN_FJ2>-3828894.0</PLAN_FJ2><PLAN_FJ3>-4012670.0</PLAN_FJ3><PLAN_FJ4>-4203744.0</PLAN_FJ4><RE_VVJ>-3003252.78</RE_VVJ><RE_VJ3>-5216587.8</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>40800.0</ANS_PLJ><ANS_VJ>74700.0</ANS_VJ><PLAN_FJ1>35900.0</PLAN_FJ1><PLAN_FJ2>31000.0</PLAN_FJ2><PLAN_FJ3>29300.0</PLAN_FJ3><PLAN_FJ4>29900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27000.0</ANS_PLJ><ANS_VJ>-27000.0</ANS_VJ><PLAN_FJ1>-27000.0</PLAN_FJ1><PLAN_FJ2>-27000.0</PLAN_FJ2><PLAN_FJ3>-27000.0</PLAN_FJ3><PLAN_FJ4>-27000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636703</nr><bezeichnung>Förderungszentrum</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1122.24</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>478147.0</ANS_PLJ><ANS_VJ>478147.0</ANS_VJ><PLAN_FJ1>478147.0</PLAN_FJ1><PLAN_FJ2>478147.0</PLAN_FJ2><PLAN_FJ3>478147.0</PLAN_FJ3><PLAN_FJ4>478147.0</PLAN_FJ4><RE_VVJ>368522.59</RE_VVJ><RE_VJ3>429730.58</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>482.11</RE_VVJ><RE_VJ3>1711.1</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>478147.0</ANS_PLJ><ANS_VJ>478147.0</ANS_VJ><PLAN_FJ1>478147.0</PLAN_FJ1><PLAN_FJ2>478147.0</PLAN_FJ2><PLAN_FJ3>478147.0</PLAN_FJ3><PLAN_FJ4>478147.0</PLAN_FJ4><RE_VVJ>370126.94</RE_VVJ><RE_VJ3>431441.68</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1461544.0</ANS_PLJ><ANS_VJ>-1276644.0</ANS_VJ><PLAN_FJ1>-1525944.0</PLAN_FJ1><PLAN_FJ2>-1558144.0</PLAN_FJ2><PLAN_FJ3>-1594544.0</PLAN_FJ3><PLAN_FJ4>-1632244.0</PLAN_FJ4><RE_VVJ>-872127.95</RE_VVJ><RE_VJ3>-874428.29</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><daten_ids/></position><position><ANS_PLJ>-12400.0</ANS_PLJ><ANS_VJ>-16200.0</ANS_VJ><PLAN_FJ1>-12000.0</PLAN_FJ1><PLAN_FJ2>-12100.0</PLAN_FJ2><PLAN_FJ3>-12100.0</PLAN_FJ3><PLAN_FJ4>-12100.0</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><daten_ids/></position><position><ANS_PLJ>-106348.0</ANS_PLJ><ANS_VJ>-106348.0</ANS_VJ><PLAN_FJ1>-106348.0</PLAN_FJ1><PLAN_FJ2>-101031.0</PLAN_FJ2><PLAN_FJ3>-98904.0</PLAN_FJ3><PLAN_FJ4>-96776.0</PLAN_FJ4><RE_VVJ>-4396.96</RE_VVJ><RE_VJ3>-7593.78</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3900.0</ANS_PLJ><ANS_VJ>-5800.0</ANS_VJ><PLAN_FJ1>-4200.0</PLAN_FJ1><PLAN_FJ2>-4900.0</PLAN_FJ2><PLAN_FJ3>-5500.0</PLAN_FJ3><PLAN_FJ4>-5900.0</PLAN_FJ4><RE_VVJ>-4559.2</RE_VVJ><RE_VJ3>-5229.72</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-190.0</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><daten_ids/></position><position><ANS_PLJ>-22609.0</ANS_PLJ><ANS_VJ>-22609.0</ANS_VJ><PLAN_FJ1>-22609.0</PLAN_FJ1><PLAN_FJ2>-21478.0</PLAN_FJ2><PLAN_FJ3>-21027.0</PLAN_FJ3><PLAN_FJ4>-20574.0</PLAN_FJ4><RE_VVJ>-8109.01</RE_VVJ><RE_VJ3>-11408.72</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><daten_ids/></position><position><ANS_PLJ>-1606801.0</ANS_PLJ><ANS_VJ>-1427601.0</ANS_VJ><PLAN_FJ1>-1671101.0</PLAN_FJ1><PLAN_FJ2>-1697653.0</PLAN_FJ2><PLAN_FJ3>-1732075.0</PLAN_FJ3><PLAN_FJ4>-1767594.0</PLAN_FJ4><RE_VVJ>-889193.12</RE_VVJ><RE_VJ3>-898850.51</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><daten_ids/></position><position><ANS_PLJ>-1128654.0</ANS_PLJ><ANS_VJ>-949454.0</ANS_VJ><PLAN_FJ1>-1192954.0</PLAN_FJ1><PLAN_FJ2>-1219506.0</PLAN_FJ2><PLAN_FJ3>-1253928.0</PLAN_FJ3><PLAN_FJ4>-1289447.0</PLAN_FJ4><RE_VVJ>-519066.18</RE_VVJ><RE_VJ3>-467408.83</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1128654.0</ANS_PLJ><ANS_VJ>-949454.0</ANS_VJ><PLAN_FJ1>-1192954.0</PLAN_FJ1><PLAN_FJ2>-1219506.0</PLAN_FJ2><PLAN_FJ3>-1253928.0</PLAN_FJ3><PLAN_FJ4>-1289447.0</PLAN_FJ4><RE_VVJ>-519066.18</RE_VVJ><RE_VJ3>-467408.83</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1128654.0</ANS_PLJ><ANS_VJ>-949454.0</ANS_VJ><PLAN_FJ1>-1192954.0</PLAN_FJ1><PLAN_FJ2>-1219506.0</PLAN_FJ2><PLAN_FJ3>-1253928.0</PLAN_FJ3><PLAN_FJ4>-1289447.0</PLAN_FJ4><RE_VVJ>-519066.18</RE_VVJ><RE_VJ3>-467408.83</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1128654.0</ANS_PLJ><ANS_VJ>-949454.0</ANS_VJ><PLAN_FJ1>-1192954.0</PLAN_FJ1><PLAN_FJ2>-1219506.0</PLAN_FJ2><PLAN_FJ3>-1253928.0</PLAN_FJ3><PLAN_FJ4>-1289447.0</PLAN_FJ4><RE_VVJ>-519066.18</RE_VVJ><RE_VJ3>-467408.83</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>8200.0</ANS_PLJ><ANS_VJ>14900.0</ANS_VJ><PLAN_FJ1>7200.0</PLAN_FJ1><PLAN_FJ2>6200.0</PLAN_FJ2><PLAN_FJ3>5900.0</PLAN_FJ3><PLAN_FJ4>5900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4900.0</ANS_PLJ><ANS_VJ>-4900.0</ANS_VJ><PLAN_FJ1>-4900.0</PLAN_FJ1><PLAN_FJ2>-4900.0</PLAN_FJ2><PLAN_FJ3>-4900.0</PLAN_FJ3><PLAN_FJ4>-4900.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636810</nr><bezeichnung>Eltern- und Betreuungsgeld</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1309.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>658200.0</ANS_PLJ><ANS_VJ>658200.0</ANS_VJ><PLAN_FJ1>658200.0</PLAN_FJ1><PLAN_FJ2>658200.0</PLAN_FJ2><PLAN_FJ3>658200.0</PLAN_FJ3><PLAN_FJ4>658200.0</PLAN_FJ4><RE_VVJ>674871.91</RE_VVJ><RE_VJ3>661129.48</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>626.71</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>658200.0</ANS_PLJ><ANS_VJ>658200.0</ANS_VJ><PLAN_FJ1>658200.0</PLAN_FJ1><PLAN_FJ2>658200.0</PLAN_FJ2><PLAN_FJ3>658200.0</PLAN_FJ3><PLAN_FJ4>658200.0</PLAN_FJ4><RE_VVJ>676807.92</RE_VVJ><RE_VJ3>661129.48</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1158200.0</ANS_PLJ><ANS_VJ>-1029900.0</ANS_VJ><PLAN_FJ1>-1209900.0</PLAN_FJ1><PLAN_FJ2>-1243000.0</PLAN_FJ2><PLAN_FJ3>-1266000.0</PLAN_FJ3><PLAN_FJ4>-1294600.0</PLAN_FJ4><RE_VVJ>-779970.45</RE_VVJ><RE_VJ3>-815158.25</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><daten_ids/></position><position><ANS_PLJ>-107200.0</ANS_PLJ><ANS_VJ>-134500.0</ANS_VJ><PLAN_FJ1>-109500.0</PLAN_FJ1><PLAN_FJ2>-110500.0</PLAN_FJ2><PLAN_FJ3>-110300.0</PLAN_FJ3><PLAN_FJ4>-110200.0</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><daten_ids/></position><position><ANS_PLJ>-375.0</ANS_PLJ><ANS_VJ>-375.0</ANS_VJ><PLAN_FJ1>-375.0</PLAN_FJ1><PLAN_FJ2>-355.0</PLAN_FJ2><PLAN_FJ3>-348.0</PLAN_FJ3><PLAN_FJ4>-341.0</PLAN_FJ4><RE_VVJ>-1001.57</RE_VVJ><RE_VJ3>-2309.63</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12.71</RE_VVJ><RE_VJ3>-12.72</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-32935.0</ANS_PLJ><ANS_VJ>-32935.0</ANS_VJ><PLAN_FJ1>-32935.0</PLAN_FJ1><PLAN_FJ2>-31289.0</PLAN_FJ2><PLAN_FJ3>-30630.0</PLAN_FJ3><PLAN_FJ4>-29971.0</PLAN_FJ4><RE_VVJ>-12901.32</RE_VVJ><RE_VJ3>-14871.09</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><daten_ids/></position><position><ANS_PLJ>-1298710.0</ANS_PLJ><ANS_VJ>-1197710.0</ANS_VJ><PLAN_FJ1>-1352710.0</PLAN_FJ1><PLAN_FJ2>-1385144.0</PLAN_FJ2><PLAN_FJ3>-1407278.0</PLAN_FJ3><PLAN_FJ4>-1435112.0</PLAN_FJ4><RE_VVJ>-793886.05</RE_VVJ><RE_VJ3>-832351.69</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><daten_ids/></position><position><ANS_PLJ>-640510.0</ANS_PLJ><ANS_VJ>-539510.0</ANS_VJ><PLAN_FJ1>-694510.0</PLAN_FJ1><PLAN_FJ2>-726944.0</PLAN_FJ2><PLAN_FJ3>-749078.0</PLAN_FJ3><PLAN_FJ4>-776912.0</PLAN_FJ4><RE_VVJ>-117078.13</RE_VVJ><RE_VJ3>-171222.21</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-640510.0</ANS_PLJ><ANS_VJ>-539510.0</ANS_VJ><PLAN_FJ1>-694510.0</PLAN_FJ1><PLAN_FJ2>-726944.0</PLAN_FJ2><PLAN_FJ3>-749078.0</PLAN_FJ3><PLAN_FJ4>-776912.0</PLAN_FJ4><RE_VVJ>-117078.13</RE_VVJ><RE_VJ3>-171222.21</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-640510.0</ANS_PLJ><ANS_VJ>-539510.0</ANS_VJ><PLAN_FJ1>-694510.0</PLAN_FJ1><PLAN_FJ2>-726944.0</PLAN_FJ2><PLAN_FJ3>-749078.0</PLAN_FJ3><PLAN_FJ4>-776912.0</PLAN_FJ4><RE_VVJ>-117078.13</RE_VVJ><RE_VJ3>-171222.21</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-640510.0</ANS_PLJ><ANS_VJ>-539510.0</ANS_VJ><PLAN_FJ1>-694510.0</PLAN_FJ1><PLAN_FJ2>-726944.0</PLAN_FJ2><PLAN_FJ3>-749078.0</PLAN_FJ3><PLAN_FJ4>-776912.0</PLAN_FJ4><RE_VVJ>-117078.13</RE_VVJ><RE_VJ3>-171222.21</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>70500.0</ANS_PLJ><ANS_VJ>124200.0</ANS_VJ><PLAN_FJ1>65600.0</PLAN_FJ1><PLAN_FJ2>72500.0</PLAN_FJ2><PLAN_FJ3>68900.0</PLAN_FJ3><PLAN_FJ4>70400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>4141001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 53</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>4141101</nr><bezeichnung>Krankenhausumlage</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-10673000.0</ANS_PLJ><ANS_VJ>-10673000.0</ANS_VJ><PLAN_FJ1>-10673000.0</PLAN_FJ1><PLAN_FJ2>-10673000.0</PLAN_FJ2><PLAN_FJ3>-10673000.0</PLAN_FJ3><PLAN_FJ4>-10673000.0</PLAN_FJ4><RE_VVJ>-9374186.0</RE_VVJ><RE_VJ3>-9300147.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-10673000.0</ANS_PLJ><ANS_VJ>-10673000.0</ANS_VJ><PLAN_FJ1>-10673000.0</PLAN_FJ1><PLAN_FJ2>-10673000.0</PLAN_FJ2><PLAN_FJ3>-10673000.0</PLAN_FJ3><PLAN_FJ4>-10673000.0</PLAN_FJ4><RE_VVJ>-9374186.0</RE_VVJ><RE_VJ3>-9300147.0</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><daten_ids/></position><position><ANS_PLJ>-10673000.0</ANS_PLJ><ANS_VJ>-10673000.0</ANS_VJ><PLAN_FJ1>-10673000.0</PLAN_FJ1><PLAN_FJ2>-10673000.0</PLAN_FJ2><PLAN_FJ3>-10673000.0</PLAN_FJ3><PLAN_FJ4>-10673000.0</PLAN_FJ4><RE_VVJ>-9374186.0</RE_VVJ><RE_VJ3>-9300147.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-10673000.0</ANS_PLJ><ANS_VJ>-10673000.0</ANS_VJ><PLAN_FJ1>-10673000.0</PLAN_FJ1><PLAN_FJ2>-10673000.0</PLAN_FJ2><PLAN_FJ3>-10673000.0</PLAN_FJ3><PLAN_FJ4>-10673000.0</PLAN_FJ4><RE_VVJ>-9374186.0</RE_VVJ><RE_VJ3>-9300147.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10673000.0</ANS_PLJ><ANS_VJ>-10673000.0</ANS_VJ><PLAN_FJ1>-10673000.0</PLAN_FJ1><PLAN_FJ2>-10673000.0</PLAN_FJ2><PLAN_FJ3>-10673000.0</PLAN_FJ3><PLAN_FJ4>-10673000.0</PLAN_FJ4><RE_VVJ>-9374186.0</RE_VVJ><RE_VJ3>-9300147.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-10673000.0</ANS_PLJ><ANS_VJ>-10673000.0</ANS_VJ><PLAN_FJ1>-10673000.0</PLAN_FJ1><PLAN_FJ2>-10673000.0</PLAN_FJ2><PLAN_FJ3>-10673000.0</PLAN_FJ3><PLAN_FJ4>-10673000.0</PLAN_FJ4><RE_VVJ>-9374186.0</RE_VVJ><RE_VJ3>-9300147.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>4141201</nr><bezeichnung>Gesundheitseinrichtungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>500.13</RE_VVJ><RE_VJ3>36835.06</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>89.12</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>720.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5483.12</RE_VVJ><RE_VJ3>3780.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6072.37</RE_VVJ><RE_VJ3>41335.66</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1783919.0</ANS_PLJ><ANS_VJ>-1775619.0</ANS_VJ><PLAN_FJ1>-1801719.0</PLAN_FJ1><PLAN_FJ2>-1819719.0</PLAN_FJ2><PLAN_FJ3>-1837819.0</PLAN_FJ3><PLAN_FJ4>-1856119.0</PLAN_FJ4><RE_VVJ>-1959043.99</RE_VVJ><RE_VJ3>-1547010.87</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><daten_ids/></position><position><ANS_PLJ>-18000.0</ANS_PLJ><ANS_VJ>-25800.0</ANS_VJ><PLAN_FJ1>-18200.0</PLAN_FJ1><PLAN_FJ2>-18400.0</PLAN_FJ2><PLAN_FJ3>-18600.0</PLAN_FJ3><PLAN_FJ4>-18800.0</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><daten_ids/></position><position><ANS_PLJ>-3768158.0</ANS_PLJ><ANS_VJ>-3769058.0</ANS_VJ><PLAN_FJ1>-3767358.0</PLAN_FJ1><PLAN_FJ2>-3578990.0</PLAN_FJ2><PLAN_FJ3>-3503642.0</PLAN_FJ3><PLAN_FJ4>-3428296.0</PLAN_FJ4><RE_VVJ>-3075623.26</RE_VVJ><RE_VJ3>-2769218.66</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4500.0</ANS_PLJ><ANS_VJ>-5300.0</ANS_VJ><PLAN_FJ1>-13100.0</PLAN_FJ1><PLAN_FJ2>-22100.0</PLAN_FJ2><PLAN_FJ3>-24900.0</PLAN_FJ3><PLAN_FJ4>-26000.0</PLAN_FJ4><RE_VVJ>-3904.0</RE_VVJ><RE_VJ3>-3852.56</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3998.56</RE_VVJ><RE_VJ3>-3998.56</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><daten_ids/></position><position><ANS_PLJ>-47306.0</ANS_PLJ><ANS_VJ>-47306.0</ANS_VJ><PLAN_FJ1>-47306.0</PLAN_FJ1><PLAN_FJ2>-44940.0</PLAN_FJ2><PLAN_FJ3>-43995.0</PLAN_FJ3><PLAN_FJ4>-43049.0</PLAN_FJ4><RE_VVJ>-83605.73</RE_VVJ><RE_VJ3>-64159.99</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><daten_ids/></position><position><ANS_PLJ>-5621883.0</ANS_PLJ><ANS_VJ>-5623083.0</ANS_VJ><PLAN_FJ1>-5647683.0</PLAN_FJ1><PLAN_FJ2>-5484149.0</PLAN_FJ2><PLAN_FJ3>-5428956.0</PLAN_FJ3><PLAN_FJ4>-5372264.0</PLAN_FJ4><RE_VVJ>-5126175.54</RE_VVJ><RE_VJ3>-4388240.64</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><daten_ids/></position><position><ANS_PLJ>-5621883.0</ANS_PLJ><ANS_VJ>-5623083.0</ANS_VJ><PLAN_FJ1>-5647683.0</PLAN_FJ1><PLAN_FJ2>-5484149.0</PLAN_FJ2><PLAN_FJ3>-5428956.0</PLAN_FJ3><PLAN_FJ4>-5372264.0</PLAN_FJ4><RE_VVJ>-5120103.17</RE_VVJ><RE_VJ3>-4346904.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5621883.0</ANS_PLJ><ANS_VJ>-5623083.0</ANS_VJ><PLAN_FJ1>-5647683.0</PLAN_FJ1><PLAN_FJ2>-5484149.0</PLAN_FJ2><PLAN_FJ3>-5428956.0</PLAN_FJ3><PLAN_FJ4>-5372264.0</PLAN_FJ4><RE_VVJ>-5120103.17</RE_VVJ><RE_VJ3>-4346904.98</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5621883.0</ANS_PLJ><ANS_VJ>-5623083.0</ANS_VJ><PLAN_FJ1>-5647683.0</PLAN_FJ1><PLAN_FJ2>-5484149.0</PLAN_FJ2><PLAN_FJ3>-5428956.0</PLAN_FJ3><PLAN_FJ4>-5372264.0</PLAN_FJ4><RE_VVJ>-5120103.17</RE_VVJ><RE_VJ3>-4346904.98</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5623083.0</ANS_PLJ><ANS_VJ>5623083.0</ANS_VJ><PLAN_FJ1>5623083.0</PLAN_FJ1><PLAN_FJ2>5623083.0</PLAN_FJ2><PLAN_FJ3>5623083.0</PLAN_FJ3><PLAN_FJ4>5623083.0</PLAN_FJ4><RE_VVJ>5623083.2</RE_VVJ><RE_VJ3>4714616.31</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1200.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-24600.0</PLAN_FJ1><PLAN_FJ2>138934.0</PLAN_FJ2><PLAN_FJ3>194127.0</PLAN_FJ3><PLAN_FJ4>250819.0</PLAN_FJ4><RE_VVJ>502980.03</RE_VVJ><RE_VJ3>367711.33</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>10400.0</ANS_PLJ><ANS_VJ>20000.0</ANS_VJ><PLAN_FJ1>10600.0</PLAN_FJ1><PLAN_FJ2>10800.0</PLAN_FJ2><PLAN_FJ3>10900.0</PLAN_FJ3><PLAN_FJ4>11000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10000.0</ANS_PLJ><ANS_VJ>-9000.0</ANS_VJ><PLAN_FJ1>-159000.0</PLAN_FJ1><PLAN_FJ2>-79000.0</PLAN_FJ2><PLAN_FJ3>-13000.0</PLAN_FJ3><PLAN_FJ4>-13000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>4141401</nr><bezeichnung>Gesundheitsschutz und -pflege</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1520200.0</ANS_PLJ><ANS_VJ>1533400.0</ANS_VJ><PLAN_FJ1>1520200.0</PLAN_FJ1><PLAN_FJ2>1520200.0</PLAN_FJ2><PLAN_FJ3>1520200.0</PLAN_FJ3><PLAN_FJ4>1520200.0</PLAN_FJ4><RE_VVJ>8626007.58</RE_VVJ><RE_VJ3>12697352.57</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1268710.0</ANS_PLJ><ANS_VJ>1368710.0</ANS_VJ><PLAN_FJ1>1128710.0</PLAN_FJ1><PLAN_FJ2>1018710.0</PLAN_FJ2><PLAN_FJ3>1018710.0</PLAN_FJ3><PLAN_FJ4>1018710.0</PLAN_FJ4><RE_VVJ>1331334.28</RE_VVJ><RE_VJ3>1182257.37</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>280127.0</ANS_PLJ><ANS_VJ>280127.0</ANS_VJ><PLAN_FJ1>280127.0</PLAN_FJ1><PLAN_FJ2>280127.0</PLAN_FJ2><PLAN_FJ3>280127.0</PLAN_FJ3><PLAN_FJ4>280127.0</PLAN_FJ4><RE_VVJ>466088.75</RE_VVJ><RE_VJ3>333030.23</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><daten_ids/></position><position><ANS_PLJ>997500.0</ANS_PLJ><ANS_VJ>997500.0</ANS_VJ><PLAN_FJ1>997500.0</PLAN_FJ1><PLAN_FJ2>997500.0</PLAN_FJ2><PLAN_FJ3>997500.0</PLAN_FJ3><PLAN_FJ4>997500.0</PLAN_FJ4><RE_VVJ>12465143.07</RE_VVJ><RE_VJ3>4449679.31</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><daten_ids/></position><position><ANS_PLJ>60000.0</ANS_PLJ><ANS_VJ>40000.0</ANS_VJ><PLAN_FJ1>60000.0</PLAN_FJ1><PLAN_FJ2>60000.0</PLAN_FJ2><PLAN_FJ3>60000.0</PLAN_FJ3><PLAN_FJ4>60000.0</PLAN_FJ4><RE_VVJ>374285.22</RE_VVJ><RE_VJ3>165642.28</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4126537.0</ANS_PLJ><ANS_VJ>4219737.0</ANS_VJ><PLAN_FJ1>3986537.0</PLAN_FJ1><PLAN_FJ2>3876537.0</PLAN_FJ2><PLAN_FJ3>3876537.0</PLAN_FJ3><PLAN_FJ4>3876537.0</PLAN_FJ4><RE_VVJ>23262858.9</RE_VVJ><RE_VJ3>18827961.76</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18623630.0</ANS_PLJ><ANS_VJ>-16686530.0</ANS_VJ><PLAN_FJ1>-19363130.0</PLAN_FJ1><PLAN_FJ2>-19712630.0</PLAN_FJ2><PLAN_FJ3>-20170530.0</PLAN_FJ3><PLAN_FJ4>-20666530.0</PLAN_FJ4><RE_VVJ>-23488644.98</RE_VVJ><RE_VJ3>-21850136.3</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><daten_ids/></position><position><ANS_PLJ>-787400.0</ANS_PLJ><ANS_VJ>-1017600.0</ANS_VJ><PLAN_FJ1>-671400.0</PLAN_FJ1><PLAN_FJ2>-677800.0</PLAN_FJ2><PLAN_FJ3>-676400.0</PLAN_FJ3><PLAN_FJ4>-675100.0</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><daten_ids/></position><position><ANS_PLJ>-1063702.0</ANS_PLJ><ANS_VJ>-813702.0</ANS_VJ><PLAN_FJ1>-1046015.0</PLAN_FJ1><PLAN_FJ2>-993714.0</PLAN_FJ2><PLAN_FJ3>-972795.0</PLAN_FJ3><PLAN_FJ4>-951874.0</PLAN_FJ4><RE_VVJ>-10477911.78</RE_VVJ><RE_VJ3>-21421605.87</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-84600.0</ANS_PLJ><ANS_VJ>-63100.0</ANS_VJ><PLAN_FJ1>-91700.0</PLAN_FJ1><PLAN_FJ2>-100700.0</PLAN_FJ2><PLAN_FJ3>-108700.0</PLAN_FJ3><PLAN_FJ4>-120000.0</PLAN_FJ4><RE_VVJ>-76851.6</RE_VVJ><RE_VJ3>-76398.5</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><daten_ids/></position><position><ANS_PLJ>-10179928.0</ANS_PLJ><ANS_VJ>-9454321.0</ANS_VJ><PLAN_FJ1>-10179928.0</PLAN_FJ1><PLAN_FJ2>-9670932.0</PLAN_FJ2><PLAN_FJ3>-9467333.0</PLAN_FJ3><PLAN_FJ4>-9263734.0</PLAN_FJ4><RE_VVJ>-9786910.44</RE_VVJ><RE_VJ3>-10042480.57</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><daten_ids/></position><position><ANS_PLJ>-465228.0</ANS_PLJ><ANS_VJ>-465228.0</ANS_VJ><PLAN_FJ1>-465228.0</PLAN_FJ1><PLAN_FJ2>-441966.0</PLAN_FJ2><PLAN_FJ3>-432663.0</PLAN_FJ3><PLAN_FJ4>-423357.0</PLAN_FJ4><RE_VVJ>-1271470.73</RE_VVJ><RE_VJ3>-2172959.62</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><daten_ids/></position><position><ANS_PLJ>-31204488.0</ANS_PLJ><ANS_VJ>-28500481.0</ANS_VJ><PLAN_FJ1>-31817401.0</PLAN_FJ1><PLAN_FJ2>-31597742.0</PLAN_FJ2><PLAN_FJ3>-31828421.0</PLAN_FJ3><PLAN_FJ4>-32100595.0</PLAN_FJ4><RE_VVJ>-45101789.53</RE_VVJ><RE_VJ3>-55563580.86</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><daten_ids/></position><position><ANS_PLJ>-27077951.0</ANS_PLJ><ANS_VJ>-24280744.0</ANS_VJ><PLAN_FJ1>-27830864.0</PLAN_FJ1><PLAN_FJ2>-27721205.0</PLAN_FJ2><PLAN_FJ3>-27951884.0</PLAN_FJ3><PLAN_FJ4>-28224058.0</PLAN_FJ4><RE_VVJ>-21838930.63</RE_VVJ><RE_VJ3>-36735619.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-27077951.0</ANS_PLJ><ANS_VJ>-24280744.0</ANS_VJ><PLAN_FJ1>-27830864.0</PLAN_FJ1><PLAN_FJ2>-27721205.0</PLAN_FJ2><PLAN_FJ3>-27951884.0</PLAN_FJ3><PLAN_FJ4>-28224058.0</PLAN_FJ4><RE_VVJ>-21838930.63</RE_VVJ><RE_VJ3>-36735619.1</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27077951.0</ANS_PLJ><ANS_VJ>-24280744.0</ANS_VJ><PLAN_FJ1>-27830864.0</PLAN_FJ1><PLAN_FJ2>-27721205.0</PLAN_FJ2><PLAN_FJ3>-27951884.0</PLAN_FJ3><PLAN_FJ4>-28224058.0</PLAN_FJ4><RE_VVJ>-21838930.63</RE_VVJ><RE_VJ3>-36735619.1</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-27077951.0</ANS_PLJ><ANS_VJ>-24280744.0</ANS_VJ><PLAN_FJ1>-27830864.0</PLAN_FJ1><PLAN_FJ2>-27721205.0</PLAN_FJ2><PLAN_FJ3>-27951884.0</PLAN_FJ3><PLAN_FJ4>-28224058.0</PLAN_FJ4><RE_VVJ>-21838930.63</RE_VVJ><RE_VJ3>-36735619.1</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>519200.0</ANS_PLJ><ANS_VJ>942800.0</ANS_VJ><PLAN_FJ1>402500.0</PLAN_FJ1><PLAN_FJ2>329000.0</PLAN_FJ2><PLAN_FJ3>309700.0</PLAN_FJ3><PLAN_FJ4>316000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-137000.0</ANS_PLJ><ANS_VJ>-87000.0</ANS_VJ><PLAN_FJ1>-137000.0</PLAN_FJ1><PLAN_FJ2>-137000.0</PLAN_FJ2><PLAN_FJ3>-137000.0</PLAN_FJ3><PLAN_FJ4>-137000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>4242001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 52</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>4242101</nr><bezeichnung>Sport-, Bewegungs- und Talentförderung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>115240.0</ANS_PLJ><ANS_VJ>36846.0</ANS_VJ><PLAN_FJ1>115240.0</PLAN_FJ1><PLAN_FJ2>115240.0</PLAN_FJ2><PLAN_FJ3>108707.0</PLAN_FJ3><PLAN_FJ4>36846.0</PLAN_FJ4><RE_VVJ>28376.6</RE_VVJ><RE_VJ3>19142.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11128.5</RE_VVJ><RE_VJ3>33034.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7175.0</RE_VVJ><RE_VJ3>372.74</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>115240.0</ANS_PLJ><ANS_VJ>36846.0</ANS_VJ><PLAN_FJ1>115240.0</PLAN_FJ1><PLAN_FJ2>115240.0</PLAN_FJ2><PLAN_FJ3>108707.0</PLAN_FJ3><PLAN_FJ4>36846.0</PLAN_FJ4><RE_VVJ>46680.1</RE_VVJ><RE_VJ3>52549.48</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-345400.0</ANS_PLJ><ANS_VJ>-311600.0</ANS_VJ><PLAN_FJ1>-360800.0</PLAN_FJ1><PLAN_FJ2>-371200.0</PLAN_FJ2><PLAN_FJ3>-377800.0</PLAN_FJ3><PLAN_FJ4>-386300.0</PLAN_FJ4><RE_VVJ>-288707.04</RE_VVJ><RE_VJ3>-258262.69</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><daten_ids/></position><position><ANS_PLJ>-35700.0</ANS_PLJ><ANS_VJ>-39500.0</ANS_VJ><PLAN_FJ1>-36400.0</PLAN_FJ1><PLAN_FJ2>-36800.0</PLAN_FJ2><PLAN_FJ3>-36700.0</PLAN_FJ3><PLAN_FJ4>-36700.0</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><daten_ids/></position><position><ANS_PLJ>-336538.0</ANS_PLJ><ANS_VJ>-336538.0</ANS_VJ><PLAN_FJ1>-336538.0</PLAN_FJ1><PLAN_FJ2>-319711.0</PLAN_FJ2><PLAN_FJ3>-312980.0</PLAN_FJ3><PLAN_FJ4>-306249.0</PLAN_FJ4><RE_VVJ>-289317.88</RE_VVJ><RE_VJ3>-296751.85</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-156409.0</ANS_PLJ><ANS_VJ>-84915.0</ANS_VJ><PLAN_FJ1>-162868.0</PLAN_FJ1><PLAN_FJ2>-168886.0</PLAN_FJ2><PLAN_FJ3>-168358.0</PLAN_FJ3><PLAN_FJ4>-98931.0</PLAN_FJ4><RE_VVJ>-49020.67</RE_VVJ><RE_VJ3>-42539.71</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><daten_ids/></position><position><ANS_PLJ>-3216350.0</ANS_PLJ><ANS_VJ>-3696350.0</ANS_VJ><PLAN_FJ1>-3216350.0</PLAN_FJ1><PLAN_FJ2>-3055532.0</PLAN_FJ2><PLAN_FJ3>-2991205.0</PLAN_FJ3><PLAN_FJ4>-2926878.0</PLAN_FJ4><RE_VVJ>-3498785.49</RE_VVJ><RE_VJ3>-3718997.09</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><daten_ids/></position><position><ANS_PLJ>-13014.0</ANS_PLJ><ANS_VJ>-13014.0</ANS_VJ><PLAN_FJ1>-13014.0</PLAN_FJ1><PLAN_FJ2>-12363.0</PLAN_FJ2><PLAN_FJ3>-12103.0</PLAN_FJ3><PLAN_FJ4>-11843.0</PLAN_FJ4><RE_VVJ>-25467.74</RE_VVJ><RE_VJ3>-15045.71</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><daten_ids/></position><position><ANS_PLJ>-4103411.0</ANS_PLJ><ANS_VJ>-4481917.0</ANS_VJ><PLAN_FJ1>-4125970.0</PLAN_FJ1><PLAN_FJ2>-3964492.0</PLAN_FJ2><PLAN_FJ3>-3899146.0</PLAN_FJ3><PLAN_FJ4>-3766901.0</PLAN_FJ4><RE_VVJ>-4151298.82</RE_VVJ><RE_VJ3>-4331597.05</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><daten_ids/></position><position><ANS_PLJ>-3988171.0</ANS_PLJ><ANS_VJ>-4445071.0</ANS_VJ><PLAN_FJ1>-4010730.0</PLAN_FJ1><PLAN_FJ2>-3849252.0</PLAN_FJ2><PLAN_FJ3>-3790439.0</PLAN_FJ3><PLAN_FJ4>-3730055.0</PLAN_FJ4><RE_VVJ>-4104618.72</RE_VVJ><RE_VJ3>-4279047.57</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3988171.0</ANS_PLJ><ANS_VJ>-4445071.0</ANS_VJ><PLAN_FJ1>-4010730.0</PLAN_FJ1><PLAN_FJ2>-3849252.0</PLAN_FJ2><PLAN_FJ3>-3790439.0</PLAN_FJ3><PLAN_FJ4>-3730055.0</PLAN_FJ4><RE_VVJ>-4104618.72</RE_VVJ><RE_VJ3>-4279047.57</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3988171.0</ANS_PLJ><ANS_VJ>-4445071.0</ANS_VJ><PLAN_FJ1>-4010730.0</PLAN_FJ1><PLAN_FJ2>-3849252.0</PLAN_FJ2><PLAN_FJ3>-3790439.0</PLAN_FJ3><PLAN_FJ4>-3730055.0</PLAN_FJ4><RE_VVJ>-4104618.72</RE_VVJ><RE_VJ3>-4279047.57</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3988171.0</ANS_PLJ><ANS_VJ>-4445071.0</ANS_VJ><PLAN_FJ1>-4010730.0</PLAN_FJ1><PLAN_FJ2>-3849252.0</PLAN_FJ2><PLAN_FJ3>-3790439.0</PLAN_FJ3><PLAN_FJ4>-3730055.0</PLAN_FJ4><RE_VVJ>-4104618.72</RE_VVJ><RE_VJ3>-4279047.57</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>23500.0</ANS_PLJ><ANS_VJ>36500.0</ANS_VJ><PLAN_FJ1>21900.0</PLAN_FJ1><PLAN_FJ2>24500.0</PLAN_FJ2><PLAN_FJ3>23200.0</PLAN_FJ3><PLAN_FJ4>23700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-100000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>4242110</nr><bezeichnung>EURO 2024</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-389700.0</ANS_PLJ><ANS_VJ>-322950.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-189917.08</RE_VVJ><RE_VJ3>-269073.07</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><daten_ids/></position><position><ANS_PLJ>-14300.0</ANS_PLJ><ANS_VJ>-7150.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-17972692.0</ANS_PLJ><ANS_VJ>-552486.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-102651.43</RE_VVJ><RE_VJ3>-14764.09</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-48000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1037346.0</ANS_PLJ><ANS_VJ>-478040.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-40397.32</RE_VVJ><RE_VJ3>-29757.54</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><daten_ids/></position><position><ANS_PLJ>-19612038.0</ANS_PLJ><ANS_VJ>-1360626.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-332965.83</RE_VVJ><RE_VJ3>-313594.7</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><daten_ids/></position><position><ANS_PLJ>-19612038.0</ANS_PLJ><ANS_VJ>-1360626.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-332965.83</RE_VVJ><RE_VJ3>-313594.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-19612038.0</ANS_PLJ><ANS_VJ>-1360626.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-332965.83</RE_VVJ><RE_VJ3>-313594.7</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19612038.0</ANS_PLJ><ANS_VJ>-1360626.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-332965.83</RE_VVJ><RE_VJ3>-313594.7</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-19612038.0</ANS_PLJ><ANS_VJ>-1360626.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-332965.83</RE_VVJ><RE_VJ3>-313594.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>9500.0</ANS_PLJ><ANS_VJ>6600.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-555000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>4242401</nr><bezeichnung>Vereinssportanlagen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>91385.0</ANS_PLJ><ANS_VJ>85085.0</ANS_VJ><PLAN_FJ1>98085.0</PLAN_FJ1><PLAN_FJ2>101385.0</PLAN_FJ2><PLAN_FJ3>101385.0</PLAN_FJ3><PLAN_FJ4>101385.0</PLAN_FJ4><RE_VVJ>80863.65</RE_VVJ><RE_VJ3>95687.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>28036.0</ANS_PLJ><ANS_VJ>28036.0</ANS_VJ><PLAN_FJ1>28036.0</PLAN_FJ1><PLAN_FJ2>28036.0</PLAN_FJ2><PLAN_FJ3>28036.0</PLAN_FJ3><PLAN_FJ4>28036.0</PLAN_FJ4><RE_VVJ>9200.0</RE_VVJ><RE_VJ3>9200.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>20200.0</ANS_PLJ><ANS_VJ>20200.0</ANS_VJ><PLAN_FJ1>20200.0</PLAN_FJ1><PLAN_FJ2>20200.0</PLAN_FJ2><PLAN_FJ3>20200.0</PLAN_FJ3><PLAN_FJ4>20200.0</PLAN_FJ4><RE_VVJ>20483.59</RE_VVJ><RE_VJ3>13191839.81</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>139621.0</ANS_PLJ><ANS_VJ>133321.0</ANS_VJ><PLAN_FJ1>146321.0</PLAN_FJ1><PLAN_FJ2>149621.0</PLAN_FJ2><PLAN_FJ3>149621.0</PLAN_FJ3><PLAN_FJ4>149621.0</PLAN_FJ4><RE_VVJ>110547.24</RE_VVJ><RE_VJ3>13296726.85</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-249900.0</ANS_PLJ><ANS_VJ>-225400.0</ANS_VJ><PLAN_FJ1>-261000.0</PLAN_FJ1><PLAN_FJ2>-268500.0</PLAN_FJ2><PLAN_FJ3>-273300.0</PLAN_FJ3><PLAN_FJ4>-279400.0</PLAN_FJ4><RE_VVJ>-208856.61</RE_VVJ><RE_VJ3>-186832.53</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><daten_ids/></position><position><ANS_PLJ>-25800.0</ANS_PLJ><ANS_VJ>-28600.0</ANS_VJ><PLAN_FJ1>-26400.0</PLAN_FJ1><PLAN_FJ2>-26600.0</PLAN_FJ2><PLAN_FJ3>-26600.0</PLAN_FJ3><PLAN_FJ4>-26500.0</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><daten_ids/></position><position><ANS_PLJ>-1343008.0</ANS_PLJ><ANS_VJ>-1231951.0</ANS_VJ><PLAN_FJ1>-1348882.0</PLAN_FJ1><PLAN_FJ2>-1257409.0</PLAN_FJ2><PLAN_FJ3>-1230938.0</PLAN_FJ3><PLAN_FJ4>-1204466.0</PLAN_FJ4><RE_VVJ>-632336.49</RE_VVJ><RE_VJ3>-503674.39</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1279301.0</ANS_PLJ><ANS_VJ>-1241736.0</ANS_VJ><PLAN_FJ1>-873013.0</PLAN_FJ1><PLAN_FJ2>-727643.0</PLAN_FJ2><PLAN_FJ3>-524306.0</PLAN_FJ3><PLAN_FJ4>-522695.0</PLAN_FJ4><RE_VVJ>-1336410.05</RE_VVJ><RE_VJ3>-1417928.14</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><daten_ids/></position><position><ANS_PLJ>-95100.0</ANS_PLJ><ANS_VJ>-93583.0</ANS_VJ><PLAN_FJ1>-95100.0</PLAN_FJ1><PLAN_FJ2>-90345.0</PLAN_FJ2><PLAN_FJ3>-88443.0</PLAN_FJ3><PLAN_FJ4>-86541.0</PLAN_FJ4><RE_VVJ>-93583.03</RE_VVJ><RE_VJ3>-93583.03</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><daten_ids/></position><position><ANS_PLJ>-15807.0</ANS_PLJ><ANS_VJ>-15807.0</ANS_VJ><PLAN_FJ1>-15807.0</PLAN_FJ1><PLAN_FJ2>-15016.0</PLAN_FJ2><PLAN_FJ3>-14700.0</PLAN_FJ3><PLAN_FJ4>-14383.0</PLAN_FJ4><RE_VVJ>-82938.4</RE_VVJ><RE_VJ3>-77307.93</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><daten_ids/></position><position><ANS_PLJ>-3008916.0</ANS_PLJ><ANS_VJ>-2837077.0</ANS_VJ><PLAN_FJ1>-2620202.0</PLAN_FJ1><PLAN_FJ2>-2385513.0</PLAN_FJ2><PLAN_FJ3>-2158287.0</PLAN_FJ3><PLAN_FJ4>-2133985.0</PLAN_FJ4><RE_VVJ>-2354124.58</RE_VVJ><RE_VJ3>-2279326.02</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><daten_ids/></position><position><ANS_PLJ>-2869295.0</ANS_PLJ><ANS_VJ>-2703756.0</ANS_VJ><PLAN_FJ1>-2473881.0</PLAN_FJ1><PLAN_FJ2>-2235892.0</PLAN_FJ2><PLAN_FJ3>-2008666.0</PLAN_FJ3><PLAN_FJ4>-1984364.0</PLAN_FJ4><RE_VVJ>-2243577.34</RE_VVJ><RE_VJ3>11017400.83</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2869295.0</ANS_PLJ><ANS_VJ>-2703756.0</ANS_VJ><PLAN_FJ1>-2473881.0</PLAN_FJ1><PLAN_FJ2>-2235892.0</PLAN_FJ2><PLAN_FJ3>-2008666.0</PLAN_FJ3><PLAN_FJ4>-1984364.0</PLAN_FJ4><RE_VVJ>-2243577.34</RE_VVJ><RE_VJ3>11017400.83</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2869295.0</ANS_PLJ><ANS_VJ>-2703756.0</ANS_VJ><PLAN_FJ1>-2473881.0</PLAN_FJ1><PLAN_FJ2>-2235892.0</PLAN_FJ2><PLAN_FJ3>-2008666.0</PLAN_FJ3><PLAN_FJ4>-1984364.0</PLAN_FJ4><RE_VVJ>-2243577.34</RE_VVJ><RE_VJ3>11017400.83</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2869295.0</ANS_PLJ><ANS_VJ>-2703756.0</ANS_VJ><PLAN_FJ1>-2473881.0</PLAN_FJ1><PLAN_FJ2>-2235892.0</PLAN_FJ2><PLAN_FJ3>-2008666.0</PLAN_FJ3><PLAN_FJ4>-1984364.0</PLAN_FJ4><RE_VVJ>-2243577.34</RE_VVJ><RE_VJ3>11017400.83</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>17000.0</ANS_PLJ><ANS_VJ>26400.0</ANS_VJ><PLAN_FJ1>15800.0</PLAN_FJ1><PLAN_FJ2>17700.0</PLAN_FJ2><PLAN_FJ3>16900.0</PLAN_FJ3><PLAN_FJ4>17100.0</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><daten_ids/></position><position><ANS_PLJ>166050.0</ANS_PLJ><ANS_VJ>12909361.0</ANS_VJ><PLAN_FJ1>166050.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1241901.0</ANS_PLJ><ANS_VJ>-81001.0</ANS_VJ><PLAN_FJ1>-331001.0</PLAN_FJ1><PLAN_FJ2>-81001.0</PLAN_FJ2><PLAN_FJ3>-81001.0</PLAN_FJ3><PLAN_FJ4>-81001.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>4242402</nr><bezeichnung>BgA Sportpark Niederheid</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>59400.0</ANS_PLJ><ANS_VJ>59400.0</ANS_VJ><PLAN_FJ1>59400.0</PLAN_FJ1><PLAN_FJ2>59400.0</PLAN_FJ2><PLAN_FJ3>59400.0</PLAN_FJ3><PLAN_FJ4>59400.0</PLAN_FJ4><RE_VVJ>59477.5</RE_VVJ><RE_VJ3>59477.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>76960.0</ANS_PLJ><ANS_VJ>76960.0</ANS_VJ><PLAN_FJ1>76960.0</PLAN_FJ1><PLAN_FJ2>76960.0</PLAN_FJ2><PLAN_FJ3>76960.0</PLAN_FJ3><PLAN_FJ4>76960.0</PLAN_FJ4><RE_VVJ>81669.35</RE_VVJ><RE_VJ3>85238.28</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6397.4</RE_VVJ><RE_VJ3>416.39</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>136360.0</ANS_PLJ><ANS_VJ>136360.0</ANS_VJ><PLAN_FJ1>136360.0</PLAN_FJ1><PLAN_FJ2>136360.0</PLAN_FJ2><PLAN_FJ3>136360.0</PLAN_FJ3><PLAN_FJ4>136360.0</PLAN_FJ4><RE_VVJ>147544.25</RE_VVJ><RE_VJ3>145132.17</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-642800.0</ANS_PLJ><ANS_VJ>-554400.0</ANS_VJ><PLAN_FJ1>-646300.0</PLAN_FJ1><PLAN_FJ2>-663300.0</PLAN_FJ2><PLAN_FJ3>-676600.0</PLAN_FJ3><PLAN_FJ4>-692100.0</PLAN_FJ4><RE_VVJ>-521452.07</RE_VVJ><RE_VJ3>-519942.72</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><daten_ids/></position><position><ANS_PLJ>-39900.0</ANS_PLJ><ANS_VJ>-44200.0</ANS_VJ><PLAN_FJ1>-40700.0</PLAN_FJ1><PLAN_FJ2>-41100.0</PLAN_FJ2><PLAN_FJ3>-41000.0</PLAN_FJ3><PLAN_FJ4>-40900.0</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><daten_ids/></position><position><ANS_PLJ>-470651.0</ANS_PLJ><ANS_VJ>-686035.0</ANS_VJ><PLAN_FJ1>-436442.0</PLAN_FJ1><PLAN_FJ2>-402444.0</PLAN_FJ2><PLAN_FJ3>-393972.0</PLAN_FJ3><PLAN_FJ4>-385500.0</PLAN_FJ4><RE_VVJ>-1116274.33</RE_VVJ><RE_VJ3>-546495.51</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-210900.0</ANS_PLJ><ANS_VJ>-226100.0</ANS_VJ><PLAN_FJ1>-209200.0</PLAN_FJ1><PLAN_FJ2>-180000.0</PLAN_FJ2><PLAN_FJ3>-170600.0</PLAN_FJ3><PLAN_FJ4>-170000.0</PLAN_FJ4><RE_VVJ>-231358.93</RE_VVJ><RE_VJ3>-223770.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-8537.0</ANS_PLJ><ANS_VJ>-8537.0</ANS_VJ><PLAN_FJ1>-8537.0</PLAN_FJ1><PLAN_FJ2>-8109.0</PLAN_FJ2><PLAN_FJ3>-7940.0</PLAN_FJ3><PLAN_FJ4>-7768.0</PLAN_FJ4><RE_VVJ>-18346.29</RE_VVJ><RE_VJ3>-15298.74</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><daten_ids/></position><position><ANS_PLJ>-1372788.0</ANS_PLJ><ANS_VJ>-1519272.0</ANS_VJ><PLAN_FJ1>-1341179.0</PLAN_FJ1><PLAN_FJ2>-1294953.0</PLAN_FJ2><PLAN_FJ3>-1290112.0</PLAN_FJ3><PLAN_FJ4>-1296268.0</PLAN_FJ4><RE_VVJ>-1887431.62</RE_VVJ><RE_VJ3>-1305507.94</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><daten_ids/></position><position><ANS_PLJ>-1236428.0</ANS_PLJ><ANS_VJ>-1382912.0</ANS_VJ><PLAN_FJ1>-1204819.0</PLAN_FJ1><PLAN_FJ2>-1158593.0</PLAN_FJ2><PLAN_FJ3>-1153752.0</PLAN_FJ3><PLAN_FJ4>-1159908.0</PLAN_FJ4><RE_VVJ>-1739887.37</RE_VVJ><RE_VJ3>-1160375.77</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1236428.0</ANS_PLJ><ANS_VJ>-1382912.0</ANS_VJ><PLAN_FJ1>-1204819.0</PLAN_FJ1><PLAN_FJ2>-1158593.0</PLAN_FJ2><PLAN_FJ3>-1153752.0</PLAN_FJ3><PLAN_FJ4>-1159908.0</PLAN_FJ4><RE_VVJ>-1739887.37</RE_VVJ><RE_VJ3>-1160375.77</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1236428.0</ANS_PLJ><ANS_VJ>-1382912.0</ANS_VJ><PLAN_FJ1>-1204819.0</PLAN_FJ1><PLAN_FJ2>-1158593.0</PLAN_FJ2><PLAN_FJ3>-1153752.0</PLAN_FJ3><PLAN_FJ4>-1159908.0</PLAN_FJ4><RE_VVJ>-1739887.37</RE_VVJ><RE_VJ3>-1160375.77</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1236428.0</ANS_PLJ><ANS_VJ>-1382912.0</ANS_VJ><PLAN_FJ1>-1204819.0</PLAN_FJ1><PLAN_FJ2>-1158593.0</PLAN_FJ2><PLAN_FJ3>-1153752.0</PLAN_FJ3><PLAN_FJ4>-1159908.0</PLAN_FJ4><RE_VVJ>-1739887.37</RE_VVJ><RE_VJ3>-1160375.77</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>26200.0</ANS_PLJ><ANS_VJ>40800.0</ANS_VJ><PLAN_FJ1>24400.0</PLAN_FJ1><PLAN_FJ2>27400.0</PLAN_FJ2><PLAN_FJ3>25900.0</PLAN_FJ3><PLAN_FJ4>26400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-380000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>4242403</nr><bezeichnung>BgA Sportamt</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2876700.0</ANS_PLJ><ANS_VJ>2872600.0</ANS_VJ><PLAN_FJ1>2704800.0</PLAN_FJ1><PLAN_FJ2>2706400.0</PLAN_FJ2><PLAN_FJ3>2675000.0</PLAN_FJ3><PLAN_FJ4>2674600.0</PLAN_FJ4><RE_VVJ>2699775.95</RE_VVJ><RE_VJ3>2566500.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2656171.0</ANS_PLJ><ANS_VJ>2567527.0</ANS_VJ><PLAN_FJ1>2656171.0</PLAN_FJ1><PLAN_FJ2>2656171.0</PLAN_FJ2><PLAN_FJ3>2656171.0</PLAN_FJ3><PLAN_FJ4>2656171.0</PLAN_FJ4><RE_VVJ>2358608.61</RE_VVJ><RE_VJ3>1326503.39</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>32600.0</ANS_PLJ><ANS_VJ>32600.0</ANS_VJ><PLAN_FJ1>32600.0</PLAN_FJ1><PLAN_FJ2>32600.0</PLAN_FJ2><PLAN_FJ3>32600.0</PLAN_FJ3><PLAN_FJ4>32600.0</PLAN_FJ4><RE_VVJ>8113747.84</RE_VVJ><RE_VJ3>38687.66</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5565471.0</ANS_PLJ><ANS_VJ>5472727.0</ANS_VJ><PLAN_FJ1>5393571.0</PLAN_FJ1><PLAN_FJ2>5395171.0</PLAN_FJ2><PLAN_FJ3>5363771.0</PLAN_FJ3><PLAN_FJ4>5363371.0</PLAN_FJ4><RE_VVJ>13172132.4</RE_VVJ><RE_VJ3>3931691.16</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3784746.0</ANS_PLJ><ANS_VJ>-3243746.0</ANS_VJ><PLAN_FJ1>-3952246.0</PLAN_FJ1><PLAN_FJ2>-4049646.0</PLAN_FJ2><PLAN_FJ3>-4135346.0</PLAN_FJ3><PLAN_FJ4>-4230746.0</PLAN_FJ4><RE_VVJ>-3434127.65</RE_VVJ><RE_VJ3>-3176640.28</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><daten_ids/></position><position><ANS_PLJ>-157800.0</ANS_PLJ><ANS_VJ>-174700.0</ANS_VJ><PLAN_FJ1>-160900.0</PLAN_FJ1><PLAN_FJ2>-162500.0</PLAN_FJ2><PLAN_FJ3>-162200.0</PLAN_FJ3><PLAN_FJ4>-161900.0</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><daten_ids/></position><position><ANS_PLJ>-7944374.0</ANS_PLJ><ANS_VJ>-9424127.0</ANS_VJ><PLAN_FJ1>-6867761.0</PLAN_FJ1><PLAN_FJ2>-6358366.0</PLAN_FJ2><PLAN_FJ3>-6224505.0</PLAN_FJ3><PLAN_FJ4>-6090645.0</PLAN_FJ4><RE_VVJ>-5664578.83</RE_VVJ><RE_VJ3>-4736977.22</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3161605.0</ANS_PLJ><ANS_VJ>-3201665.0</ANS_VJ><PLAN_FJ1>-2822217.0</PLAN_FJ1><PLAN_FJ2>-2655085.0</PLAN_FJ2><PLAN_FJ3>-2511617.0</PLAN_FJ3><PLAN_FJ4>-2477350.0</PLAN_FJ4><RE_VVJ>-3226464.57</RE_VVJ><RE_VJ3>-3235253.74</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2834924.0</ANS_PLJ><ANS_VJ>-2834924.0</ANS_VJ><PLAN_FJ1>-2834924.0</PLAN_FJ1><PLAN_FJ2>-2693176.0</PLAN_FJ2><PLAN_FJ3>-2636480.0</PLAN_FJ3><PLAN_FJ4>-2579782.0</PLAN_FJ4><RE_VVJ>-4577422.96</RE_VVJ><RE_VJ3>-1950793.88</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><daten_ids/></position><position><ANS_PLJ>-17883449.0</ANS_PLJ><ANS_VJ>-18879162.0</ANS_VJ><PLAN_FJ1>-16638048.0</PLAN_FJ1><PLAN_FJ2>-15918773.0</PLAN_FJ2><PLAN_FJ3>-15670148.0</PLAN_FJ3><PLAN_FJ4>-15540423.0</PLAN_FJ4><RE_VVJ>-16902594.01</RE_VVJ><RE_VJ3>-13099665.12</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><daten_ids/></position><position><ANS_PLJ>-12317978.0</ANS_PLJ><ANS_VJ>-13406435.0</ANS_VJ><PLAN_FJ1>-11244477.0</PLAN_FJ1><PLAN_FJ2>-10523602.0</PLAN_FJ2><PLAN_FJ3>-10306377.0</PLAN_FJ3><PLAN_FJ4>-10177052.0</PLAN_FJ4><RE_VVJ>-3730461.61</RE_VVJ><RE_VJ3>-9167973.96</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><daten_ids/></position><position><ANS_PLJ>1238924.0</ANS_PLJ><ANS_VJ>1480222.0</ANS_VJ><PLAN_FJ1>852606.0</PLAN_FJ1><PLAN_FJ2>3152376.0</PLAN_FJ2><PLAN_FJ3>3152376.0</PLAN_FJ3><PLAN_FJ4>3152376.0</PLAN_FJ4><RE_VVJ>5040220.12</RE_VVJ><RE_VJ3>9800000.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1238924.0</ANS_PLJ><ANS_VJ>1480222.0</ANS_VJ><PLAN_FJ1>852606.0</PLAN_FJ1><PLAN_FJ2>3152376.0</PLAN_FJ2><PLAN_FJ3>3152376.0</PLAN_FJ3><PLAN_FJ4>3152376.0</PLAN_FJ4><RE_VVJ>5040220.12</RE_VVJ><RE_VJ3>9800000.0</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><daten_ids/></position><position><ANS_PLJ>-11079054.0</ANS_PLJ><ANS_VJ>-11926213.0</ANS_VJ><PLAN_FJ1>-10391871.0</PLAN_FJ1><PLAN_FJ2>-7371226.0</PLAN_FJ2><PLAN_FJ3>-7154001.0</PLAN_FJ3><PLAN_FJ4>-7024676.0</PLAN_FJ4><RE_VVJ>1309758.51</RE_VVJ><RE_VJ3>632026.04</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11079054.0</ANS_PLJ><ANS_VJ>-11926213.0</ANS_VJ><PLAN_FJ1>-10391871.0</PLAN_FJ1><PLAN_FJ2>-7371226.0</PLAN_FJ2><PLAN_FJ3>-7154001.0</PLAN_FJ3><PLAN_FJ4>-7024676.0</PLAN_FJ4><RE_VVJ>1309758.51</RE_VVJ><RE_VJ3>632026.04</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-172378.0</ANS_PLJ><ANS_VJ>-172378.0</ANS_VJ><PLAN_FJ1>-172378.0</PLAN_FJ1><PLAN_FJ2>-172378.0</PLAN_FJ2><PLAN_FJ3>-172378.0</PLAN_FJ3><PLAN_FJ4>-172378.0</PLAN_FJ4><RE_VVJ>-113694.88</RE_VVJ><RE_VJ3>-83164.03</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><daten_ids/></position><position><ANS_PLJ>-11251432.0</ANS_PLJ><ANS_VJ>-12098591.0</ANS_VJ><PLAN_FJ1>-10564249.0</PLAN_FJ1><PLAN_FJ2>-7543604.0</PLAN_FJ2><PLAN_FJ3>-7326379.0</PLAN_FJ3><PLAN_FJ4>-7197054.0</PLAN_FJ4><RE_VVJ>1196063.63</RE_VVJ><RE_VJ3>548862.01</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>103700.0</ANS_PLJ><ANS_VJ>161200.0</ANS_VJ><PLAN_FJ1>96400.0</PLAN_FJ1><PLAN_FJ2>108000.0</PLAN_FJ2><PLAN_FJ3>102500.0</PLAN_FJ3><PLAN_FJ4>104500.0</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><daten_ids/></position><position><ANS_PLJ>81675.0</ANS_PLJ><ANS_VJ>54450.0</ANS_VJ><PLAN_FJ1>81675.0</PLAN_FJ1><PLAN_FJ2>81675.0</PLAN_FJ2><PLAN_FJ3>81675.0</PLAN_FJ3><PLAN_FJ4>81675.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-348974.0</ANS_PLJ><ANS_VJ>-868554.0</ANS_VJ><PLAN_FJ1>-1161100.0</PLAN_FJ1><PLAN_FJ2>-1161100.0</PLAN_FJ2><PLAN_FJ3>-1161100.0</PLAN_FJ3><PLAN_FJ4>-1161100.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>4242404</nr><bezeichnung>Zuschussgew u Leist an die Bäder GmbH</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>50681.0</ANS_PLJ><ANS_VJ>50681.0</ANS_VJ><PLAN_FJ1>50681.0</PLAN_FJ1><PLAN_FJ2>50681.0</PLAN_FJ2><PLAN_FJ3>50681.0</PLAN_FJ3><PLAN_FJ4>50681.0</PLAN_FJ4><RE_VVJ>50680.66</RE_VVJ><RE_VJ3>50680.66</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>403147.0</ANS_PLJ><ANS_VJ>403147.0</ANS_VJ><PLAN_FJ1>403147.0</PLAN_FJ1><PLAN_FJ2>403147.0</PLAN_FJ2><PLAN_FJ3>403147.0</PLAN_FJ3><PLAN_FJ4>403147.0</PLAN_FJ4><RE_VVJ>322059.6</RE_VVJ><RE_VJ3>315021.31</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>65000.3</RE_VVJ><RE_VJ3>488593.38</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>453828.0</ANS_PLJ><ANS_VJ>453828.0</ANS_VJ><PLAN_FJ1>453828.0</PLAN_FJ1><PLAN_FJ2>453828.0</PLAN_FJ2><PLAN_FJ3>453828.0</PLAN_FJ3><PLAN_FJ4>453828.0</PLAN_FJ4><RE_VVJ>437740.56</RE_VVJ><RE_VJ3>854295.35</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9300.0</ANS_PLJ><ANS_VJ>-24000.0</ANS_VJ><PLAN_FJ1>-9700.0</PLAN_FJ1><PLAN_FJ2>-10000.0</PLAN_FJ2><PLAN_FJ3>-10200.0</PLAN_FJ3><PLAN_FJ4>-10400.0</PLAN_FJ4><RE_VVJ>-106541.34</RE_VVJ><RE_VJ3>-95306.49</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><daten_ids/></position><position><ANS_PLJ>-1000.0</ANS_PLJ><ANS_VJ>-3000.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>-1000.0</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><daten_ids/></position><position><ANS_PLJ>-223780.0</ANS_PLJ><ANS_VJ>-220306.0</ANS_VJ><PLAN_FJ1>-223780.0</PLAN_FJ1><PLAN_FJ2>-212591.0</PLAN_FJ2><PLAN_FJ3>-208115.0</PLAN_FJ3><PLAN_FJ4>-203640.0</PLAN_FJ4><RE_VVJ>-7987622.66</RE_VVJ><RE_VJ3>-8851520.5</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2352263.39</RE_VVJ><RE_VJ3>-1748907.21</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><daten_ids/></position><position><ANS_PLJ>-6833447.0</ANS_PLJ><ANS_VJ>-6341471.0</ANS_VJ><PLAN_FJ1>-6823382.0</PLAN_FJ1><PLAN_FJ2>-6469339.0</PLAN_FJ2><PLAN_FJ3>-6305663.0</PLAN_FJ3><PLAN_FJ4>-6162764.0</PLAN_FJ4><RE_VVJ>-6509402.57</RE_VVJ><RE_VJ3>-6139716.98</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><daten_ids/></position><position><ANS_PLJ>-161735.0</ANS_PLJ><ANS_VJ>-161735.0</ANS_VJ><PLAN_FJ1>-161735.0</PLAN_FJ1><PLAN_FJ2>-153648.0</PLAN_FJ2><PLAN_FJ3>-150414.0</PLAN_FJ3><PLAN_FJ4>-147179.0</PLAN_FJ4><RE_VVJ>-361869.13</RE_VVJ><RE_VJ3>10929.11</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><daten_ids/></position><position><ANS_PLJ>-7229262.0</ANS_PLJ><ANS_VJ>-6750512.0</ANS_VJ><PLAN_FJ1>-7219597.0</PLAN_FJ1><PLAN_FJ2>-6846578.0</PLAN_FJ2><PLAN_FJ3>-6675392.0</PLAN_FJ3><PLAN_FJ4>-6524983.0</PLAN_FJ4><RE_VVJ>-17317699.09</RE_VVJ><RE_VJ3>-16824522.07</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><daten_ids/></position><position><ANS_PLJ>-6775434.0</ANS_PLJ><ANS_VJ>-6296684.0</ANS_VJ><PLAN_FJ1>-6765769.0</PLAN_FJ1><PLAN_FJ2>-6392750.0</PLAN_FJ2><PLAN_FJ3>-6221564.0</PLAN_FJ3><PLAN_FJ4>-6071155.0</PLAN_FJ4><RE_VVJ>-16879958.53</RE_VVJ><RE_VJ3>-15970226.72</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1920.72</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1920.72</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><daten_ids/></position><position><ANS_PLJ>-6775434.0</ANS_PLJ><ANS_VJ>-6296684.0</ANS_VJ><PLAN_FJ1>-6765769.0</PLAN_FJ1><PLAN_FJ2>-6392750.0</PLAN_FJ2><PLAN_FJ3>-6221564.0</PLAN_FJ3><PLAN_FJ4>-6071155.0</PLAN_FJ4><RE_VVJ>-16879958.53</RE_VVJ><RE_VJ3>-15968306.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6775434.0</ANS_PLJ><ANS_VJ>-6296684.0</ANS_VJ><PLAN_FJ1>-6765769.0</PLAN_FJ1><PLAN_FJ2>-6392750.0</PLAN_FJ2><PLAN_FJ3>-6221564.0</PLAN_FJ3><PLAN_FJ4>-6071155.0</PLAN_FJ4><RE_VVJ>-16879958.53</RE_VVJ><RE_VJ3>-15968306.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-618492.31</RE_VVJ><RE_VJ3>-649286.85</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><daten_ids/></position><position><ANS_PLJ>-6775434.0</ANS_PLJ><ANS_VJ>-6296684.0</ANS_VJ><PLAN_FJ1>-6765769.0</PLAN_FJ1><PLAN_FJ2>-6392750.0</PLAN_FJ2><PLAN_FJ3>-6221564.0</PLAN_FJ3><PLAN_FJ4>-6071155.0</PLAN_FJ4><RE_VVJ>-17498450.84</RE_VVJ><RE_VJ3>-16617592.85</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>3450.0</ANS_PLJ><ANS_VJ>5650.0</ANS_VJ><PLAN_FJ1>3350.0</PLAN_FJ1><PLAN_FJ2>3450.0</PLAN_FJ2><PLAN_FJ3>3450.0</PLAN_FJ3><PLAN_FJ4>3450.0</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><daten_ids/></position><position><ANS_PLJ>14370.0</ANS_PLJ><ANS_VJ>14370.0</ANS_VJ><PLAN_FJ1>14370.0</PLAN_FJ1><PLAN_FJ2>14370.0</PLAN_FJ2><PLAN_FJ3>14370.0</PLAN_FJ3><PLAN_FJ4>14370.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1296710.0</ANS_PLJ><ANS_VJ>-1296710.0</ANS_VJ><PLAN_FJ1>-1296710.0</PLAN_FJ1><PLAN_FJ2>-1796710.0</PLAN_FJ2><PLAN_FJ3>-1796710.0</PLAN_FJ3><PLAN_FJ4>-1796710.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>4242405</nr><bezeichnung>BgA städt. Bäder</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7182212.0</ANS_PLJ><ANS_VJ>6543481.0</ANS_VJ><PLAN_FJ1>7541322.0</PLAN_FJ1><PLAN_FJ2>7918389.0</PLAN_FJ2><PLAN_FJ3>7918389.0</PLAN_FJ3><PLAN_FJ4>7918389.0</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><daten_ids/></position><position><ANS_PLJ>403.0</ANS_PLJ><ANS_VJ>384.0</ANS_VJ><PLAN_FJ1>423.0</PLAN_FJ1><PLAN_FJ2>444.0</PLAN_FJ2><PLAN_FJ3>444.0</PLAN_FJ3><PLAN_FJ4>444.0</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><daten_ids/></position><position><ANS_PLJ>12391.0</ANS_PLJ><ANS_VJ>11801.0</ANS_VJ><PLAN_FJ1>13010.0</PLAN_FJ1><PLAN_FJ2>13661.0</PLAN_FJ2><PLAN_FJ3>13661.0</PLAN_FJ3><PLAN_FJ4>13661.0</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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7195006.0</ANS_PLJ><ANS_VJ>6555666.0</ANS_VJ><PLAN_FJ1>7554755.0</PLAN_FJ1><PLAN_FJ2>7932494.0</PLAN_FJ2><PLAN_FJ3>7932494.0</PLAN_FJ3><PLAN_FJ4>7932494.0</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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38300.0</ANS_PLJ><ANS_VJ>-91000.0</ANS_VJ><PLAN_FJ1>-40000.0</PLAN_FJ1><PLAN_FJ2>-41200.0</PLAN_FJ2><PLAN_FJ3>-41900.0</PLAN_FJ3><PLAN_FJ4>-42900.0</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><daten_ids/></position><position><ANS_PLJ>-4000.0</ANS_PLJ><ANS_VJ>-11500.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4100.0</PLAN_FJ2><PLAN_FJ3>-4100.0</PLAN_FJ3><PLAN_FJ4>-4100.0</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><daten_ids/></position><position><ANS_PLJ>-16962499.0</ANS_PLJ><ANS_VJ>-16571714.0</ANS_VJ><PLAN_FJ1>-17299075.0</PLAN_FJ1><PLAN_FJ2>-16882312.0</PLAN_FJ2><PLAN_FJ3>-16526894.0</PLAN_FJ3><PLAN_FJ4>-16171476.0</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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4094290.0</ANS_PLJ><ANS_VJ>-3663903.0</ANS_VJ><PLAN_FJ1>-4380890.0</PLAN_FJ1><PLAN_FJ2>-4687552.0</PLAN_FJ2><PLAN_FJ3>-4687552.0</PLAN_FJ3><PLAN_FJ4>-4687552.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-51832.0</ANS_PLJ><ANS_VJ>-46927.0</ANS_VJ><PLAN_FJ1>-55459.0</PLAN_FJ1><PLAN_FJ2>-56374.0</PLAN_FJ2><PLAN_FJ3>-55188.0</PLAN_FJ3><PLAN_FJ4>-54001.0</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><daten_ids/></position><position><ANS_PLJ>-21150921.0</ANS_PLJ><ANS_VJ>-20385044.0</ANS_VJ><PLAN_FJ1>-21779424.0</PLAN_FJ1><PLAN_FJ2>-21671538.0</PLAN_FJ2><PLAN_FJ3>-21315634.0</PLAN_FJ3><PLAN_FJ4>-20960029.0</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><daten_ids/></position><position><ANS_PLJ>-13955915.0</ANS_PLJ><ANS_VJ>-13829378.0</ANS_VJ><PLAN_FJ1>-14224669.0</PLAN_FJ1><PLAN_FJ2>-13739044.0</PLAN_FJ2><PLAN_FJ3>-13383140.0</PLAN_FJ3><PLAN_FJ4>-13027535.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-13955915.0</ANS_PLJ><ANS_VJ>-13829378.0</ANS_VJ><PLAN_FJ1>-14224669.0</PLAN_FJ1><PLAN_FJ2>-13739044.0</PLAN_FJ2><PLAN_FJ3>-13383140.0</PLAN_FJ3><PLAN_FJ4>-13027535.0</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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13955915.0</ANS_PLJ><ANS_VJ>-13829378.0</ANS_VJ><PLAN_FJ1>-14224669.0</PLAN_FJ1><PLAN_FJ2>-13739044.0</PLAN_FJ2><PLAN_FJ3>-13383140.0</PLAN_FJ3><PLAN_FJ4>-13027535.0</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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-554208.0</ANS_PLJ><ANS_VJ>-586808.0</ANS_VJ><PLAN_FJ1>-520666.0</PLAN_FJ1><PLAN_FJ2>-486154.0</PLAN_FJ2><PLAN_FJ3>-450645.0</PLAN_FJ3><PLAN_FJ4>-414110.0</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><daten_ids/></position><position><ANS_PLJ>-14510123.0</ANS_PLJ><ANS_VJ>-14416186.0</ANS_VJ><PLAN_FJ1>-14745335.0</PLAN_FJ1><PLAN_FJ2>-14225198.0</PLAN_FJ2><PLAN_FJ3>-13833785.0</PLAN_FJ3><PLAN_FJ4>-13441645.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>2600.0</ANS_PLJ><ANS_VJ>10600.0</ANS_VJ><PLAN_FJ1>2300.0</PLAN_FJ1><PLAN_FJ2>2800.0</PLAN_FJ2><PLAN_FJ3>2600.0</PLAN_FJ3><PLAN_FJ4>2700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-695000.0</ANS_PLJ><ANS_VJ>-1745000.0</ANS_VJ><PLAN_FJ1>-695000.0</PLAN_FJ1><PLAN_FJ2>-695000.0</PLAN_FJ2><PLAN_FJ3>-695000.0</PLAN_FJ3><PLAN_FJ4>-695000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 60</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5151101</nr><bezeichnung>Verkehrsleitpläne</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>145384.0</ANS_PLJ><ANS_VJ>226141.0</ANS_VJ><PLAN_FJ1>79279.0</PLAN_FJ1><PLAN_FJ2>93605.0</PLAN_FJ2><PLAN_FJ3>103599.0</PLAN_FJ3><PLAN_FJ4>103599.0</PLAN_FJ4><RE_VVJ>1255550.78</RE_VVJ><RE_VJ3>16816.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>700.0</PLAN_FJ4><RE_VVJ>24.0</RE_VVJ><RE_VJ3>156.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>146084.0</ANS_PLJ><ANS_VJ>226841.0</ANS_VJ><PLAN_FJ1>79979.0</PLAN_FJ1><PLAN_FJ2>94305.0</PLAN_FJ2><PLAN_FJ3>104299.0</PLAN_FJ3><PLAN_FJ4>104299.0</PLAN_FJ4><RE_VVJ>1255574.78</RE_VVJ><RE_VJ3>16972.98</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-703545.0</ANS_PLJ><ANS_VJ>-610045.0</ANS_VJ><PLAN_FJ1>-729345.0</PLAN_FJ1><PLAN_FJ2>-748345.0</PLAN_FJ2><PLAN_FJ3>-763645.0</PLAN_FJ3><PLAN_FJ4>-781245.0</PLAN_FJ4><RE_VVJ>-337020.5</RE_VVJ><RE_VJ3>-326659.27</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><daten_ids/></position><position><ANS_PLJ>-44900.0</ANS_PLJ><ANS_VJ>-56000.0</ANS_VJ><PLAN_FJ1>-41100.0</PLAN_FJ1><PLAN_FJ2>-41500.0</PLAN_FJ2><PLAN_FJ3>-41400.0</PLAN_FJ3><PLAN_FJ4>-41300.0</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><daten_ids/></position><position><ANS_PLJ>-471105.0</ANS_PLJ><ANS_VJ>-1457682.0</ANS_VJ><PLAN_FJ1>-405000.0</PLAN_FJ1><PLAN_FJ2>-384750.0</PLAN_FJ2><PLAN_FJ3>-376650.0</PLAN_FJ3><PLAN_FJ4>-368550.0</PLAN_FJ4><RE_VVJ>-1429205.88</RE_VVJ><RE_VJ3>-860251.58</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-129079.0</ANS_PLJ><ANS_VJ>-122813.0</ANS_VJ><PLAN_FJ1>-127387.0</PLAN_FJ1><PLAN_FJ2>-144238.0</PLAN_FJ2><PLAN_FJ3>-156731.0</PLAN_FJ3><PLAN_FJ4>-155961.0</PLAN_FJ4><RE_VVJ>-6381.24</RE_VVJ><RE_VJ3>-7128.91</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><daten_ids/></position><position><ANS_PLJ>-3316187.0</ANS_PLJ><ANS_VJ>-2467408.0</ANS_VJ><PLAN_FJ1>-3703344.0</PLAN_FJ1><PLAN_FJ2>-3797283.0</PLAN_FJ2><PLAN_FJ3>-4087450.0</PLAN_FJ3><PLAN_FJ4>-3999547.0</PLAN_FJ4><RE_VVJ>-1480000.0</RE_VVJ><RE_VJ3>-1530000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-709.08</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><daten_ids/></position><position><ANS_PLJ>-4664816.0</ANS_PLJ><ANS_VJ>-4713948.0</ANS_VJ><PLAN_FJ1>-5006176.0</PLAN_FJ1><PLAN_FJ2>-5116116.0</PLAN_FJ2><PLAN_FJ3>-5425876.0</PLAN_FJ3><PLAN_FJ4>-5346603.0</PLAN_FJ4><RE_VVJ>-3253316.7</RE_VVJ><RE_VJ3>-2724039.76</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><daten_ids/></position><position><ANS_PLJ>-4518732.0</ANS_PLJ><ANS_VJ>-4487107.0</ANS_VJ><PLAN_FJ1>-4926197.0</PLAN_FJ1><PLAN_FJ2>-5021811.0</PLAN_FJ2><PLAN_FJ3>-5321577.0</PLAN_FJ3><PLAN_FJ4>-5242304.0</PLAN_FJ4><RE_VVJ>-1997741.92</RE_VVJ><RE_VJ3>-2707066.78</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4518732.0</ANS_PLJ><ANS_VJ>-4487107.0</ANS_VJ><PLAN_FJ1>-4926197.0</PLAN_FJ1><PLAN_FJ2>-5021811.0</PLAN_FJ2><PLAN_FJ3>-5321577.0</PLAN_FJ3><PLAN_FJ4>-5242304.0</PLAN_FJ4><RE_VVJ>-1997741.92</RE_VVJ><RE_VJ3>-2707066.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4518732.0</ANS_PLJ><ANS_VJ>-4487107.0</ANS_VJ><PLAN_FJ1>-4926197.0</PLAN_FJ1><PLAN_FJ2>-5021811.0</PLAN_FJ2><PLAN_FJ3>-5321577.0</PLAN_FJ3><PLAN_FJ4>-5242304.0</PLAN_FJ4><RE_VVJ>-1997741.92</RE_VVJ><RE_VJ3>-2707066.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-4518732.0</ANS_PLJ><ANS_VJ>-4487107.0</ANS_VJ><PLAN_FJ1>-4926197.0</PLAN_FJ1><PLAN_FJ2>-5021811.0</PLAN_FJ2><PLAN_FJ3>-5321577.0</PLAN_FJ3><PLAN_FJ4>-5242304.0</PLAN_FJ4><RE_VVJ>-1997741.92</RE_VVJ><RE_VJ3>-2707066.78</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>29600.0</ANS_PLJ><ANS_VJ>51700.0</ANS_VJ><PLAN_FJ1>24600.0</PLAN_FJ1><PLAN_FJ2>27700.0</PLAN_FJ2><PLAN_FJ3>26300.0</PLAN_FJ3><PLAN_FJ4>26800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5151103</nr><bezeichnung>Maßnahme Bauleitplanung,Planfeststellung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>5151104</nr><bezeichnung>Zentrale Vergabe- und Submissionsstelle</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>150000.0</PLAN_FJ4><RE_VVJ>176760.0</RE_VVJ><RE_VJ3>142760.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>150000.0</PLAN_FJ4><RE_VVJ>176760.0</RE_VVJ><RE_VJ3>142760.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1374272.0</ANS_PLJ><ANS_VJ>-1335472.0</ANS_VJ><PLAN_FJ1>-1339672.0</PLAN_FJ1><PLAN_FJ2>-1386072.0</PLAN_FJ2><PLAN_FJ3>-1403972.0</PLAN_FJ3><PLAN_FJ4>-1433672.0</PLAN_FJ4><RE_VVJ>-1334037.15</RE_VVJ><RE_VJ3>-1234568.75</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><daten_ids/></position><position><ANS_PLJ>-326600.0</ANS_PLJ><ANS_VJ>-352800.0</ANS_VJ><PLAN_FJ1>-250300.0</PLAN_FJ1><PLAN_FJ2>-252700.0</PLAN_FJ2><PLAN_FJ3>-252300.0</PLAN_FJ3><PLAN_FJ4>-251800.0</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><daten_ids/></position><position><ANS_PLJ>-690.0</ANS_PLJ><ANS_VJ>-690.0</ANS_VJ><PLAN_FJ1>-690.0</PLAN_FJ1><PLAN_FJ2>-655.0</PLAN_FJ2><PLAN_FJ3>-642.0</PLAN_FJ3><PLAN_FJ4>-628.0</PLAN_FJ4><RE_VVJ>-3800.61</RE_VVJ><RE_VJ3>-78.57</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-700.0</ANS_PLJ><ANS_VJ>-800.0</ANS_VJ><PLAN_FJ1>-900.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1100.0</PLAN_FJ3><PLAN_FJ4>-1300.0</PLAN_FJ4><RE_VVJ>-473.86</RE_VVJ><RE_VJ3>-473.82</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-13777.0</ANS_PLJ><ANS_VJ>-13777.0</ANS_VJ><PLAN_FJ1>-13777.0</PLAN_FJ1><PLAN_FJ2>-13088.0</PLAN_FJ2><PLAN_FJ3>-12812.0</PLAN_FJ3><PLAN_FJ4>-12537.0</PLAN_FJ4><RE_VVJ>-8723.67</RE_VVJ><RE_VJ3>-6140.46</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><daten_ids/></position><position><ANS_PLJ>-1716039.0</ANS_PLJ><ANS_VJ>-1703539.0</ANS_VJ><PLAN_FJ1>-1605339.0</PLAN_FJ1><PLAN_FJ2>-1653515.0</PLAN_FJ2><PLAN_FJ3>-1670826.0</PLAN_FJ3><PLAN_FJ4>-1699937.0</PLAN_FJ4><RE_VVJ>-1347035.29</RE_VVJ><RE_VJ3>-1241261.6</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><daten_ids/></position><position><ANS_PLJ>-1566039.0</ANS_PLJ><ANS_VJ>-1553539.0</ANS_VJ><PLAN_FJ1>-1455339.0</PLAN_FJ1><PLAN_FJ2>-1503515.0</PLAN_FJ2><PLAN_FJ3>-1520826.0</PLAN_FJ3><PLAN_FJ4>-1549937.0</PLAN_FJ4><RE_VVJ>-1170275.29</RE_VVJ><RE_VJ3>-1098501.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1566039.0</ANS_PLJ><ANS_VJ>-1553539.0</ANS_VJ><PLAN_FJ1>-1455339.0</PLAN_FJ1><PLAN_FJ2>-1503515.0</PLAN_FJ2><PLAN_FJ3>-1520826.0</PLAN_FJ3><PLAN_FJ4>-1549937.0</PLAN_FJ4><RE_VVJ>-1170275.29</RE_VVJ><RE_VJ3>-1098501.6</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1566039.0</ANS_PLJ><ANS_VJ>-1553539.0</ANS_VJ><PLAN_FJ1>-1455339.0</PLAN_FJ1><PLAN_FJ2>-1503515.0</PLAN_FJ2><PLAN_FJ3>-1520826.0</PLAN_FJ3><PLAN_FJ4>-1549937.0</PLAN_FJ4><RE_VVJ>-1170275.29</RE_VVJ><RE_VJ3>-1098501.6</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>46000.0</ANS_PLJ><ANS_VJ>46000.0</ANS_VJ><PLAN_FJ1>46000.0</PLAN_FJ1><PLAN_FJ2>46000.0</PLAN_FJ2><PLAN_FJ3>46000.0</PLAN_FJ3><PLAN_FJ4>46000.0</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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1520039.0</ANS_PLJ><ANS_VJ>-1507539.0</ANS_VJ><PLAN_FJ1>-1409339.0</PLAN_FJ1><PLAN_FJ2>-1457515.0</PLAN_FJ2><PLAN_FJ3>-1474826.0</PLAN_FJ3><PLAN_FJ4>-1503937.0</PLAN_FJ4><RE_VVJ>-1170275.29</RE_VVJ><RE_VJ3>-1098501.6</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>214800.0</ANS_PLJ><ANS_VJ>325500.0</ANS_VJ><PLAN_FJ1>150000.0</PLAN_FJ1><PLAN_FJ2>167800.0</PLAN_FJ2><PLAN_FJ3>159500.0</PLAN_FJ3><PLAN_FJ4>162400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-3000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151105</nr><bezeichnung>Sicherung Erschließung / Infrastruktur</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5151106</nr><bezeichnung>Abrechnung von Anliegerbeiträgen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151107</nr><bezeichnung>Finanz. Koordinierung d Stadterneuerung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151108</nr><bezeichnung>Koordinierung städtebaulicher Projekte</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151110</nr><bezeichnung>Städtebauliche Planung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>685000.0</ANS_PLJ><ANS_VJ>3122894.0</ANS_VJ><PLAN_FJ1>785000.0</PLAN_FJ1><PLAN_FJ2>250000.0</PLAN_FJ2><PLAN_FJ3>70000.0</PLAN_FJ3><PLAN_FJ4>70000.0</PLAN_FJ4><RE_VVJ>1176810.64</RE_VVJ><RE_VJ3>103750.23</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>137418.0</ANS_PLJ><ANS_VJ>137418.0</ANS_VJ><PLAN_FJ1>137418.0</PLAN_FJ1><PLAN_FJ2>137418.0</PLAN_FJ2><PLAN_FJ3>137418.0</PLAN_FJ3><PLAN_FJ4>137418.0</PLAN_FJ4><RE_VVJ>116970.5</RE_VVJ><RE_VJ3>118603.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>277690.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36028.76</RE_VVJ><RE_VJ3>13021.04</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><daten_ids/></position><position><ANS_PLJ>116250.0</ANS_PLJ><ANS_VJ>116250.0</ANS_VJ><PLAN_FJ1>116250.0</PLAN_FJ1><PLAN_FJ2>116250.0</PLAN_FJ2><PLAN_FJ3>116250.0</PLAN_FJ3><PLAN_FJ4>116250.0</PLAN_FJ4><RE_VVJ>116250.0</RE_VVJ><RE_VJ3>115422.0</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><daten_ids/></position><position><ANS_PLJ>90000.0</ANS_PLJ><ANS_VJ>90000.0</ANS_VJ><PLAN_FJ1>90000.0</PLAN_FJ1><PLAN_FJ2>90000.0</PLAN_FJ2><PLAN_FJ3>90000.0</PLAN_FJ3><PLAN_FJ4>90000.0</PLAN_FJ4><RE_VVJ>2232762.92</RE_VVJ><RE_VJ3>985649.32</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1028668.0</ANS_PLJ><ANS_VJ>3744252.0</ANS_VJ><PLAN_FJ1>1128668.0</PLAN_FJ1><PLAN_FJ2>593668.0</PLAN_FJ2><PLAN_FJ3>413668.0</PLAN_FJ3><PLAN_FJ4>413668.0</PLAN_FJ4><RE_VVJ>3678822.82</RE_VVJ><RE_VJ3>1336445.59</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10180200.0</ANS_PLJ><ANS_VJ>-9618700.0</ANS_VJ><PLAN_FJ1>-10580300.0</PLAN_FJ1><PLAN_FJ2>-10716700.0</PLAN_FJ2><PLAN_FJ3>-10905300.0</PLAN_FJ3><PLAN_FJ4>-11148400.0</PLAN_FJ4><RE_VVJ>-9437501.22</RE_VVJ><RE_VJ3>-8797146.23</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><daten_ids/></position><position><ANS_PLJ>-1256700.0</ANS_PLJ><ANS_VJ>-1464500.0</ANS_VJ><PLAN_FJ1>-1237300.0</PLAN_FJ1><PLAN_FJ2>-1249200.0</PLAN_FJ2><PLAN_FJ3>-1246900.0</PLAN_FJ3><PLAN_FJ4>-1244900.0</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><daten_ids/></position><position><ANS_PLJ>-1621818.0</ANS_PLJ><ANS_VJ>-4266243.0</ANS_VJ><PLAN_FJ1>-1605151.0</PLAN_FJ1><PLAN_FJ2>-859226.0</PLAN_FJ2><PLAN_FJ3>-606191.0</PLAN_FJ3><PLAN_FJ4>-593154.0</PLAN_FJ4><RE_VVJ>-1942748.56</RE_VVJ><RE_VJ3>-1460415.74</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8800.0</ANS_PLJ><ANS_VJ>-8700.0</ANS_VJ><PLAN_FJ1>-9200.0</PLAN_FJ1><PLAN_FJ2>-9500.0</PLAN_FJ2><PLAN_FJ3>-9800.0</PLAN_FJ3><PLAN_FJ4>-10100.0</PLAN_FJ4><RE_VVJ>-8003.34</RE_VVJ><RE_VJ3>-7898.63</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><daten_ids/></position><position><ANS_PLJ>-140000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-140000.0</PLAN_FJ1><PLAN_FJ2>-133000.0</PLAN_FJ2><PLAN_FJ3>-130200.0</PLAN_FJ3><PLAN_FJ4>-127400.0</PLAN_FJ4><RE_VVJ>-128887.86</RE_VVJ><RE_VJ3>-62661.51</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><daten_ids/></position><position><ANS_PLJ>-190278.0</ANS_PLJ><ANS_VJ>-637166.0</ANS_VJ><PLAN_FJ1>-190278.0</PLAN_FJ1><PLAN_FJ2>-180763.0</PLAN_FJ2><PLAN_FJ3>-176957.0</PLAN_FJ3><PLAN_FJ4>-173153.0</PLAN_FJ4><RE_VVJ>-1052626.62</RE_VVJ><RE_VJ3>-387259.15</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><daten_ids/></position><position><ANS_PLJ>-13397796.0</ANS_PLJ><ANS_VJ>-15995309.0</ANS_VJ><PLAN_FJ1>-13762229.0</PLAN_FJ1><PLAN_FJ2>-13148389.0</PLAN_FJ2><PLAN_FJ3>-13075348.0</PLAN_FJ3><PLAN_FJ4>-13297107.0</PLAN_FJ4><RE_VVJ>-12569767.6</RE_VVJ><RE_VJ3>-10715381.26</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><daten_ids/></position><position><ANS_PLJ>-12369128.0</ANS_PLJ><ANS_VJ>-12251057.0</ANS_VJ><PLAN_FJ1>-12633561.0</PLAN_FJ1><PLAN_FJ2>-12554721.0</PLAN_FJ2><PLAN_FJ3>-12661680.0</PLAN_FJ3><PLAN_FJ4>-12883439.0</PLAN_FJ4><RE_VVJ>-8890944.78</RE_VVJ><RE_VJ3>-9378935.67</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-12369128.0</ANS_PLJ><ANS_VJ>-12251057.0</ANS_VJ><PLAN_FJ1>-12633561.0</PLAN_FJ1><PLAN_FJ2>-12554721.0</PLAN_FJ2><PLAN_FJ3>-12661680.0</PLAN_FJ3><PLAN_FJ4>-12883439.0</PLAN_FJ4><RE_VVJ>-8890944.78</RE_VVJ><RE_VJ3>-9378935.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12369128.0</ANS_PLJ><ANS_VJ>-12251057.0</ANS_VJ><PLAN_FJ1>-12633561.0</PLAN_FJ1><PLAN_FJ2>-12554721.0</PLAN_FJ2><PLAN_FJ3>-12661680.0</PLAN_FJ3><PLAN_FJ4>-12883439.0</PLAN_FJ4><RE_VVJ>-8890944.78</RE_VVJ><RE_VJ3>-9378935.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-12369128.0</ANS_PLJ><ANS_VJ>-12251057.0</ANS_VJ><PLAN_FJ1>-12633561.0</PLAN_FJ1><PLAN_FJ2>-12554721.0</PLAN_FJ2><PLAN_FJ3>-12661680.0</PLAN_FJ3><PLAN_FJ4>-12883439.0</PLAN_FJ4><RE_VVJ>-8890944.78</RE_VVJ><RE_VJ3>-9378935.67</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>826600.0</ANS_PLJ><ANS_VJ>1351400.0</ANS_VJ><PLAN_FJ1>741400.0</PLAN_FJ1><PLAN_FJ2>677200.0</PLAN_FJ2><PLAN_FJ3>640400.0</PLAN_FJ3><PLAN_FJ4>652800.0</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><daten_ids/></position><position><ANS_PLJ>9000.0</ANS_PLJ><ANS_VJ>3562364.0</ANS_VJ><PLAN_FJ1>9000.0</PLAN_FJ1><PLAN_FJ2>9000.0</PLAN_FJ2><PLAN_FJ3>9000.0</PLAN_FJ3><PLAN_FJ4>9000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-555600.0</ANS_PLJ><ANS_VJ>-5891826.0</ANS_VJ><PLAN_FJ1>-555600.0</PLAN_FJ1><PLAN_FJ2>-555600.0</PLAN_FJ2><PLAN_FJ3>-555600.0</PLAN_FJ3><PLAN_FJ4>-555600.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151112</nr><bezeichnung>Geodaten, Bodenordnung u. Wertermittlung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>84000.0</ANS_PLJ><ANS_VJ>131600.0</ANS_VJ><PLAN_FJ1>56800.0</PLAN_FJ1><PLAN_FJ2>46600.0</PLAN_FJ2><PLAN_FJ3>42700.0</PLAN_FJ3><PLAN_FJ4>42700.0</PLAN_FJ4><RE_VVJ>217133.01</RE_VVJ><RE_VJ3>190659.58</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>650000.0</ANS_PLJ><ANS_VJ>700000.0</ANS_VJ><PLAN_FJ1>650000.0</PLAN_FJ1><PLAN_FJ2>650000.0</PLAN_FJ2><PLAN_FJ3>650000.0</PLAN_FJ3><PLAN_FJ4>650000.0</PLAN_FJ4><RE_VVJ>632742.02</RE_VVJ><RE_VJ3>648908.55</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>110000.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>110000.0</PLAN_FJ1><PLAN_FJ2>110000.0</PLAN_FJ2><PLAN_FJ3>110000.0</PLAN_FJ3><PLAN_FJ4>110000.0</PLAN_FJ4><RE_VVJ>94510.9</RE_VVJ><RE_VJ3>41921.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1014.8</RE_VVJ><RE_VJ3>151141.26</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>844000.0</ANS_PLJ><ANS_VJ>891600.0</ANS_VJ><PLAN_FJ1>816800.0</PLAN_FJ1><PLAN_FJ2>806600.0</PLAN_FJ2><PLAN_FJ3>802700.0</PLAN_FJ3><PLAN_FJ4>802700.0</PLAN_FJ4><RE_VVJ>945400.73</RE_VVJ><RE_VJ3>1032631.09</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13147484.0</ANS_PLJ><ANS_VJ>-12388484.0</ANS_VJ><PLAN_FJ1>-13545084.0</PLAN_FJ1><PLAN_FJ2>-13648784.0</PLAN_FJ2><PLAN_FJ3>-13902984.0</PLAN_FJ3><PLAN_FJ4>-14216284.0</PLAN_FJ4><RE_VVJ>-12881593.38</RE_VVJ><RE_VJ3>-12081342.1</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><daten_ids/></position><position><ANS_PLJ>-1518400.0</ANS_PLJ><ANS_VJ>-1732900.0</ANS_VJ><PLAN_FJ1>-1387500.0</PLAN_FJ1><PLAN_FJ2>-1401000.0</PLAN_FJ2><PLAN_FJ3>-1398400.0</PLAN_FJ3><PLAN_FJ4>-1396100.0</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><daten_ids/></position><position><ANS_PLJ>-386435.0</ANS_PLJ><ANS_VJ>-409628.0</ANS_VJ><PLAN_FJ1>-496695.0</PLAN_FJ1><PLAN_FJ2>-471861.0</PLAN_FJ2><PLAN_FJ3>-461927.0</PLAN_FJ3><PLAN_FJ4>-451993.0</PLAN_FJ4><RE_VVJ>-393466.41</RE_VVJ><RE_VJ3>-474858.71</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-134384.0</ANS_PLJ><ANS_VJ>-175200.0</ANS_VJ><PLAN_FJ1>-137783.0</PLAN_FJ1><PLAN_FJ2>-155100.0</PLAN_FJ2><PLAN_FJ3>-155100.0</PLAN_FJ3><PLAN_FJ4>-155100.0</PLAN_FJ4><RE_VVJ>-160519.6</RE_VVJ><RE_VJ3>-151255.18</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-200076.0</ANS_PLJ><ANS_VJ>-219502.0</ANS_VJ><PLAN_FJ1>-212960.0</PLAN_FJ1><PLAN_FJ2>-202312.0</PLAN_FJ2><PLAN_FJ3>-198053.0</PLAN_FJ3><PLAN_FJ4>-193793.0</PLAN_FJ4><RE_VVJ>-347076.69</RE_VVJ><RE_VJ3>-413752.14</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><daten_ids/></position><position><ANS_PLJ>-15386779.0</ANS_PLJ><ANS_VJ>-14925714.0</ANS_VJ><PLAN_FJ1>-15780022.0</PLAN_FJ1><PLAN_FJ2>-15879057.0</PLAN_FJ2><PLAN_FJ3>-16116464.0</PLAN_FJ3><PLAN_FJ4>-16413270.0</PLAN_FJ4><RE_VVJ>-13782656.08</RE_VVJ><RE_VJ3>-13121208.13</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><daten_ids/></position><position><ANS_PLJ>-14542779.0</ANS_PLJ><ANS_VJ>-14034114.0</ANS_VJ><PLAN_FJ1>-14963222.0</PLAN_FJ1><PLAN_FJ2>-15072457.0</PLAN_FJ2><PLAN_FJ3>-15313764.0</PLAN_FJ3><PLAN_FJ4>-15610570.0</PLAN_FJ4><RE_VVJ>-12837255.35</RE_VVJ><RE_VJ3>-12088577.04</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-100000.0</ANS_PLJ><ANS_VJ>-100000.0</ANS_VJ><PLAN_FJ1>-100000.0</PLAN_FJ1><PLAN_FJ2>-95000.0</PLAN_FJ2><PLAN_FJ3>-93000.0</PLAN_FJ3><PLAN_FJ4>-91000.0</PLAN_FJ4><RE_VVJ>-140134.38</RE_VVJ><RE_VJ3>-9424.41</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><daten_ids/></position><position><ANS_PLJ>-100000.0</ANS_PLJ><ANS_VJ>-100000.0</ANS_VJ><PLAN_FJ1>-100000.0</PLAN_FJ1><PLAN_FJ2>-95000.0</PLAN_FJ2><PLAN_FJ3>-93000.0</PLAN_FJ3><PLAN_FJ4>-91000.0</PLAN_FJ4><RE_VVJ>-140134.38</RE_VVJ><RE_VJ3>-9424.41</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><daten_ids/></position><position><ANS_PLJ>-14642779.0</ANS_PLJ><ANS_VJ>-14134114.0</ANS_VJ><PLAN_FJ1>-15063222.0</PLAN_FJ1><PLAN_FJ2>-15167457.0</PLAN_FJ2><PLAN_FJ3>-15406764.0</PLAN_FJ3><PLAN_FJ4>-15701570.0</PLAN_FJ4><RE_VVJ>-12977389.73</RE_VVJ><RE_VJ3>-12098001.45</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14642779.0</ANS_PLJ><ANS_VJ>-14134114.0</ANS_VJ><PLAN_FJ1>-15063222.0</PLAN_FJ1><PLAN_FJ2>-15167457.0</PLAN_FJ2><PLAN_FJ3>-15406764.0</PLAN_FJ3><PLAN_FJ4>-15701570.0</PLAN_FJ4><RE_VVJ>-12977389.73</RE_VVJ><RE_VJ3>-12098001.45</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>48350.0</ANS_PLJ><ANS_VJ>48350.0</ANS_VJ><PLAN_FJ1>48350.0</PLAN_FJ1><PLAN_FJ2>48350.0</PLAN_FJ2><PLAN_FJ3>48350.0</PLAN_FJ3><PLAN_FJ4>48350.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1738.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-14594429.0</ANS_PLJ><ANS_VJ>-14085764.0</ANS_VJ><PLAN_FJ1>-15014872.0</PLAN_FJ1><PLAN_FJ2>-15119107.0</PLAN_FJ2><PLAN_FJ3>-15358414.0</PLAN_FJ3><PLAN_FJ4>-15653220.0</PLAN_FJ4><RE_VVJ>-12977389.73</RE_VVJ><RE_VJ3>-12096263.45</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>999842.0</ANS_PLJ><ANS_VJ>1600142.0</ANS_VJ><PLAN_FJ1>832342.0</PLAN_FJ1><PLAN_FJ2>687642.0</PLAN_FJ2><PLAN_FJ3>648642.0</PLAN_FJ3><PLAN_FJ4>661542.0</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><daten_ids/></position><position><ANS_PLJ>545200.0</ANS_PLJ><ANS_VJ>545200.0</ANS_VJ><PLAN_FJ1>545200.0</PLAN_FJ1><PLAN_FJ2>545200.0</PLAN_FJ2><PLAN_FJ3>545200.0</PLAN_FJ3><PLAN_FJ4>545200.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1921451.0</ANS_PLJ><ANS_VJ>-1918267.0</ANS_VJ><PLAN_FJ1>-1924183.0</PLAN_FJ1><PLAN_FJ2>-1926983.0</PLAN_FJ2><PLAN_FJ3>-1926983.0</PLAN_FJ3><PLAN_FJ4>-1926983.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 64</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252101</nr><bezeichnung>Baugenehmigungs-/-überwachungsverfahren</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>40.0</PLAN_FJ4><RE_VVJ>40.17</RE_VVJ><RE_VJ3>40.17</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12790000.0</ANS_PLJ><ANS_VJ>12790000.0</ANS_VJ><PLAN_FJ1>12790000.0</PLAN_FJ1><PLAN_FJ2>12790000.0</PLAN_FJ2><PLAN_FJ3>12790000.0</PLAN_FJ3><PLAN_FJ4>12790000.0</PLAN_FJ4><RE_VVJ>12730018.86</RE_VVJ><RE_VJ3>12896910.99</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>254500.0</ANS_PLJ><ANS_VJ>254500.0</ANS_VJ><PLAN_FJ1>254500.0</PLAN_FJ1><PLAN_FJ2>254500.0</PLAN_FJ2><PLAN_FJ3>254500.0</PLAN_FJ3><PLAN_FJ4>254500.0</PLAN_FJ4><RE_VVJ>147244.97</RE_VVJ><RE_VJ3>92817.61</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13044540.0</ANS_PLJ><ANS_VJ>13044540.0</ANS_VJ><PLAN_FJ1>13044540.0</PLAN_FJ1><PLAN_FJ2>13044540.0</PLAN_FJ2><PLAN_FJ3>13044540.0</PLAN_FJ3><PLAN_FJ4>13044540.0</PLAN_FJ4><RE_VVJ>12877304.0</RE_VVJ><RE_VJ3>12989768.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8934946.0</ANS_PLJ><ANS_VJ>-8174946.0</ANS_VJ><PLAN_FJ1>-9186246.0</PLAN_FJ1><PLAN_FJ2>-9337046.0</PLAN_FJ2><PLAN_FJ3>-9518346.0</PLAN_FJ3><PLAN_FJ4>-9734746.0</PLAN_FJ4><RE_VVJ>-8097336.52</RE_VVJ><RE_VJ3>-7199381.66</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><daten_ids/></position><position><ANS_PLJ>-862800.0</ANS_PLJ><ANS_VJ>-915100.0</ANS_VJ><PLAN_FJ1>-753300.0</PLAN_FJ1><PLAN_FJ2>-760600.0</PLAN_FJ2><PLAN_FJ3>-759200.0</PLAN_FJ3><PLAN_FJ4>-758000.0</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><daten_ids/></position><position><ANS_PLJ>-1450298.0</ANS_PLJ><ANS_VJ>-450298.0</ANS_VJ><PLAN_FJ1>-2450298.0</PLAN_FJ1><PLAN_FJ2>-2327783.0</PLAN_FJ2><PLAN_FJ3>-2278777.0</PLAN_FJ3><PLAN_FJ4>-2229771.0</PLAN_FJ4><RE_VVJ>-510537.75</RE_VVJ><RE_VJ3>-445388.38</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7500.0</ANS_PLJ><ANS_VJ>-8200.0</ANS_VJ><PLAN_FJ1>-7500.0</PLAN_FJ1><PLAN_FJ2>-7400.0</PLAN_FJ2><PLAN_FJ3>-7400.0</PLAN_FJ3><PLAN_FJ4>-7400.0</PLAN_FJ4><RE_VVJ>-8060.2</RE_VVJ><RE_VJ3>-8065.77</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-249668.0</ANS_PLJ><ANS_VJ>-255068.0</ANS_VJ><PLAN_FJ1>-249668.0</PLAN_FJ1><PLAN_FJ2>-283356.0</PLAN_FJ2><PLAN_FJ3>-232191.0</PLAN_FJ3><PLAN_FJ4>-227198.0</PLAN_FJ4><RE_VVJ>-150099.23</RE_VVJ><RE_VJ3>-177186.56</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><daten_ids/></position><position><ANS_PLJ>-11505212.0</ANS_PLJ><ANS_VJ>-9803612.0</ANS_VJ><PLAN_FJ1>-12647012.0</PLAN_FJ1><PLAN_FJ2>-12716185.0</PLAN_FJ2><PLAN_FJ3>-12795914.0</PLAN_FJ3><PLAN_FJ4>-12957115.0</PLAN_FJ4><RE_VVJ>-8766033.7</RE_VVJ><RE_VJ3>-7830022.37</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><daten_ids/></position><position><ANS_PLJ>1539328.0</ANS_PLJ><ANS_VJ>3240928.0</ANS_VJ><PLAN_FJ1>397528.0</PLAN_FJ1><PLAN_FJ2>328355.0</PLAN_FJ2><PLAN_FJ3>248626.0</PLAN_FJ3><PLAN_FJ4>87425.0</PLAN_FJ4><RE_VVJ>4111270.3</RE_VVJ><RE_VJ3>5159746.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1539328.0</ANS_PLJ><ANS_VJ>3240928.0</ANS_VJ><PLAN_FJ1>397528.0</PLAN_FJ1><PLAN_FJ2>328355.0</PLAN_FJ2><PLAN_FJ3>248626.0</PLAN_FJ3><PLAN_FJ4>87425.0</PLAN_FJ4><RE_VVJ>4111270.3</RE_VVJ><RE_VJ3>5159746.4</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1539328.0</ANS_PLJ><ANS_VJ>3240928.0</ANS_VJ><PLAN_FJ1>397528.0</PLAN_FJ1><PLAN_FJ2>328355.0</PLAN_FJ2><PLAN_FJ3>248626.0</PLAN_FJ3><PLAN_FJ4>87425.0</PLAN_FJ4><RE_VVJ>4111270.3</RE_VVJ><RE_VJ3>5159746.4</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1539328.0</ANS_PLJ><ANS_VJ>3240928.0</ANS_VJ><PLAN_FJ1>397528.0</PLAN_FJ1><PLAN_FJ2>328355.0</PLAN_FJ2><PLAN_FJ3>248626.0</PLAN_FJ3><PLAN_FJ4>87425.0</PLAN_FJ4><RE_VVJ>4111270.3</RE_VVJ><RE_VJ3>5159746.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>483660.0</ANS_PLJ><ANS_VJ>760560.0</ANS_VJ><PLAN_FJ1>367460.0</PLAN_FJ1><PLAN_FJ2>334560.0</PLAN_FJ2><PLAN_FJ3>312160.0</PLAN_FJ3><PLAN_FJ4>319760.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-5000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252201</nr><bezeichnung>Wohnungsbauförderung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>85000.0</ANS_PLJ><ANS_VJ>85000.0</ANS_VJ><PLAN_FJ1>85000.0</PLAN_FJ1><PLAN_FJ2>85000.0</PLAN_FJ2><PLAN_FJ3>85000.0</PLAN_FJ3><PLAN_FJ4>85000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>450000.0</ANS_PLJ><ANS_VJ>450000.0</ANS_VJ><PLAN_FJ1>450000.0</PLAN_FJ1><PLAN_FJ2>450000.0</PLAN_FJ2><PLAN_FJ3>450000.0</PLAN_FJ3><PLAN_FJ4>450000.0</PLAN_FJ4><RE_VVJ>254795.5</RE_VVJ><RE_VJ3>641757.8</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>38501.0</ANS_PLJ><ANS_VJ>38501.0</ANS_VJ><PLAN_FJ1>38501.0</PLAN_FJ1><PLAN_FJ2>38501.0</PLAN_FJ2><PLAN_FJ3>38501.0</PLAN_FJ3><PLAN_FJ4>38501.0</PLAN_FJ4><RE_VVJ>99444.0</RE_VVJ><RE_VJ3>87012.9</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><daten_ids/></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>5000.0</PLAN_FJ4><RE_VVJ>54000.0</RE_VVJ><RE_VJ3>60015.27</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>578501.0</ANS_PLJ><ANS_VJ>578501.0</ANS_VJ><PLAN_FJ1>578501.0</PLAN_FJ1><PLAN_FJ2>578501.0</PLAN_FJ2><PLAN_FJ3>578501.0</PLAN_FJ3><PLAN_FJ4>578501.0</PLAN_FJ4><RE_VVJ>408239.5</RE_VVJ><RE_VJ3>788785.97</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1934809.0</ANS_PLJ><ANS_VJ>-2112409.0</ANS_VJ><PLAN_FJ1>-1800309.0</PLAN_FJ1><PLAN_FJ2>-1741609.0</PLAN_FJ2><PLAN_FJ3>-1771009.0</PLAN_FJ3><PLAN_FJ4>-1810209.0</PLAN_FJ4><RE_VVJ>-2038804.58</RE_VVJ><RE_VJ3>-1730105.31</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><daten_ids/></position><position><ANS_PLJ>-475000.0</ANS_PLJ><ANS_VJ>-638000.0</ANS_VJ><PLAN_FJ1>-293100.0</PLAN_FJ1><PLAN_FJ2>-296000.0</PLAN_FJ2><PLAN_FJ3>-295400.0</PLAN_FJ3><PLAN_FJ4>-294900.0</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><daten_ids/></position><position><ANS_PLJ>-522.0</ANS_PLJ><ANS_VJ>-522.0</ANS_VJ><PLAN_FJ1>-522.0</PLAN_FJ1><PLAN_FJ2>-495.0</PLAN_FJ2><PLAN_FJ3>-486.0</PLAN_FJ3><PLAN_FJ4>-474.0</PLAN_FJ4><RE_VVJ>-4957.25</RE_VVJ><RE_VJ3>-4965.62</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-500.0</PLAN_FJ1><PLAN_FJ2>-500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>-500.0</PLAN_FJ4><RE_VVJ>-748.41</RE_VVJ><RE_VJ3>-572.53</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><daten_ids/></position><position><ANS_PLJ>-652007.0</ANS_PLJ><ANS_VJ>-867007.0</ANS_VJ><PLAN_FJ1>-791000.0</PLAN_FJ1><PLAN_FJ2>-751450.0</PLAN_FJ2><PLAN_FJ3>-735630.0</PLAN_FJ3><PLAN_FJ4>-719810.0</PLAN_FJ4><RE_VVJ>-117944.9</RE_VVJ><RE_VJ3>-409257.23</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><daten_ids/></position><position><ANS_PLJ>-35717.0</ANS_PLJ><ANS_VJ>-35717.0</ANS_VJ><PLAN_FJ1>-35717.0</PLAN_FJ1><PLAN_FJ2>-33931.0</PLAN_FJ2><PLAN_FJ3>-33216.0</PLAN_FJ3><PLAN_FJ4>-32503.0</PLAN_FJ4><RE_VVJ>-20273.34</RE_VVJ><RE_VJ3>-12325.4</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><daten_ids/></position><position><ANS_PLJ>-3098555.0</ANS_PLJ><ANS_VJ>-3654155.0</ANS_VJ><PLAN_FJ1>-2921148.0</PLAN_FJ1><PLAN_FJ2>-2823985.0</PLAN_FJ2><PLAN_FJ3>-2836241.0</PLAN_FJ3><PLAN_FJ4>-2858396.0</PLAN_FJ4><RE_VVJ>-2182728.48</RE_VVJ><RE_VJ3>-2157226.09</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><daten_ids/></position><position><ANS_PLJ>-2520054.0</ANS_PLJ><ANS_VJ>-3075654.0</ANS_VJ><PLAN_FJ1>-2342647.0</PLAN_FJ1><PLAN_FJ2>-2245484.0</PLAN_FJ2><PLAN_FJ3>-2257740.0</PLAN_FJ3><PLAN_FJ4>-2279895.0</PLAN_FJ4><RE_VVJ>-1774488.98</RE_VVJ><RE_VJ3>-1368440.12</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><daten_ids/></position><position><ANS_PLJ>290000.0</ANS_PLJ><ANS_VJ>290000.0</ANS_VJ><PLAN_FJ1>290000.0</PLAN_FJ1><PLAN_FJ2>290000.0</PLAN_FJ2><PLAN_FJ3>290000.0</PLAN_FJ3><PLAN_FJ4>290000.0</PLAN_FJ4><RE_VVJ>238552.93</RE_VVJ><RE_VJ3>257048.03</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>290000.0</ANS_PLJ><ANS_VJ>290000.0</ANS_VJ><PLAN_FJ1>290000.0</PLAN_FJ1><PLAN_FJ2>290000.0</PLAN_FJ2><PLAN_FJ3>290000.0</PLAN_FJ3><PLAN_FJ4>290000.0</PLAN_FJ4><RE_VVJ>238552.93</RE_VVJ><RE_VJ3>257048.03</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><daten_ids/></position><position><ANS_PLJ>-2230054.0</ANS_PLJ><ANS_VJ>-2785654.0</ANS_VJ><PLAN_FJ1>-2052647.0</PLAN_FJ1><PLAN_FJ2>-1955484.0</PLAN_FJ2><PLAN_FJ3>-1967740.0</PLAN_FJ3><PLAN_FJ4>-1989895.0</PLAN_FJ4><RE_VVJ>-1535936.05</RE_VVJ><RE_VJ3>-1111392.09</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2230054.0</ANS_PLJ><ANS_VJ>-2785654.0</ANS_VJ><PLAN_FJ1>-2052647.0</PLAN_FJ1><PLAN_FJ2>-1955484.0</PLAN_FJ2><PLAN_FJ3>-1967740.0</PLAN_FJ3><PLAN_FJ4>-1989895.0</PLAN_FJ4><RE_VVJ>-1535936.05</RE_VVJ><RE_VJ3>-1111392.09</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2230054.0</ANS_PLJ><ANS_VJ>-2785654.0</ANS_VJ><PLAN_FJ1>-2052647.0</PLAN_FJ1><PLAN_FJ2>-1955484.0</PLAN_FJ2><PLAN_FJ3>-1967740.0</PLAN_FJ3><PLAN_FJ4>-1989895.0</PLAN_FJ4><RE_VVJ>-1535936.05</RE_VVJ><RE_VJ3>-1111392.09</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>312400.0</ANS_PLJ><ANS_VJ>588800.0</ANS_VJ><PLAN_FJ1>175600.0</PLAN_FJ1><PLAN_FJ2>96600.0</PLAN_FJ2><PLAN_FJ3>89700.0</PLAN_FJ3><PLAN_FJ4>91800.0</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><daten_ids/></position><position><ANS_PLJ>1400000.0</ANS_PLJ><ANS_VJ>1400000.0</ANS_VJ><PLAN_FJ1>1400000.0</PLAN_FJ1><PLAN_FJ2>1400000.0</PLAN_FJ2><PLAN_FJ3>1400000.0</PLAN_FJ3><PLAN_FJ4>1400000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1680000.0</ANS_PLJ><ANS_VJ>-1680000.0</ANS_VJ><PLAN_FJ1>-1680000.0</PLAN_FJ1><PLAN_FJ2>-1680000.0</PLAN_FJ2><PLAN_FJ3>-1680000.0</PLAN_FJ3><PLAN_FJ4>-1680000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252202</nr><bezeichnung>Wohnraumsicherung und -versorgung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>19260.0</RE_VVJ><RE_VJ3>19260.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>105000.0</ANS_PLJ><ANS_VJ>105000.0</ANS_VJ><PLAN_FJ1>105000.0</PLAN_FJ1><PLAN_FJ2>105000.0</PLAN_FJ2><PLAN_FJ3>105000.0</PLAN_FJ3><PLAN_FJ4>105000.0</PLAN_FJ4><RE_VVJ>848435.5</RE_VVJ><RE_VJ3>69652.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>60000.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>60000.0</PLAN_FJ1><PLAN_FJ2>60000.0</PLAN_FJ2><PLAN_FJ3>60000.0</PLAN_FJ3><PLAN_FJ4>60000.0</PLAN_FJ4><RE_VVJ>81603.6</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><daten_ids/></position><position><ANS_PLJ>45000.0</ANS_PLJ><ANS_VJ>45000.0</ANS_VJ><PLAN_FJ1>45000.0</PLAN_FJ1><PLAN_FJ2>45000.0</PLAN_FJ2><PLAN_FJ3>45000.0</PLAN_FJ3><PLAN_FJ4>45000.0</PLAN_FJ4><RE_VVJ>49272.0</RE_VVJ><RE_VJ3>51958.33</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>210000.0</ANS_PLJ><ANS_VJ>210000.0</ANS_VJ><PLAN_FJ1>210000.0</PLAN_FJ1><PLAN_FJ2>210000.0</PLAN_FJ2><PLAN_FJ3>210000.0</PLAN_FJ3><PLAN_FJ4>210000.0</PLAN_FJ4><RE_VVJ>998571.1</RE_VVJ><RE_VJ3>140870.33</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1928022.0</ANS_PLJ><ANS_VJ>-1989322.0</ANS_VJ><PLAN_FJ1>-2039722.0</PLAN_FJ1><PLAN_FJ2>-2084622.0</PLAN_FJ2><PLAN_FJ3>-2118522.0</PLAN_FJ3><PLAN_FJ4>-2165122.0</PLAN_FJ4><RE_VVJ>-1759722.58</RE_VVJ><RE_VJ3>-1591321.47</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><daten_ids/></position><position><ANS_PLJ>-286700.0</ANS_PLJ><ANS_VJ>-420400.0</ANS_VJ><PLAN_FJ1>-273900.0</PLAN_FJ1><PLAN_FJ2>-276500.0</PLAN_FJ2><PLAN_FJ3>-276000.0</PLAN_FJ3><PLAN_FJ4>-275600.0</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><daten_ids/></position><position><ANS_PLJ>-9856.0</ANS_PLJ><ANS_VJ>-9856.0</ANS_VJ><PLAN_FJ1>-9856.0</PLAN_FJ1><PLAN_FJ2>-9364.0</PLAN_FJ2><PLAN_FJ3>-9166.0</PLAN_FJ3><PLAN_FJ4>-8968.0</PLAN_FJ4><RE_VVJ>-4881.35</RE_VVJ><RE_VJ3>-2516.59</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-900.0</ANS_PLJ><ANS_VJ>-1300.0</ANS_VJ><PLAN_FJ1>-900.0</PLAN_FJ1><PLAN_FJ2>-900.0</PLAN_FJ2><PLAN_FJ3>-900.0</PLAN_FJ3><PLAN_FJ4>-900.0</PLAN_FJ4><RE_VVJ>-1327.84</RE_VVJ><RE_VJ3>-1001.96</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><daten_ids/></position><position><ANS_PLJ>-247006.0</ANS_PLJ><ANS_VJ>-262006.0</ANS_VJ><PLAN_FJ1>-386000.0</PLAN_FJ1><PLAN_FJ2>-366700.0</PLAN_FJ2><PLAN_FJ3>-358980.0</PLAN_FJ3><PLAN_FJ4>-351260.0</PLAN_FJ4><RE_VVJ>-227821.42</RE_VVJ><RE_VJ3>-241492.43</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><daten_ids/></position><position><ANS_PLJ>-56900.0</ANS_PLJ><ANS_VJ>-56900.0</ANS_VJ><PLAN_FJ1>-56900.0</PLAN_FJ1><PLAN_FJ2>-54055.0</PLAN_FJ2><PLAN_FJ3>-52916.0</PLAN_FJ3><PLAN_FJ4>-51779.0</PLAN_FJ4><RE_VVJ>-46211.89</RE_VVJ><RE_VJ3>-33480.47</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><daten_ids/></position><position><ANS_PLJ>-2529384.0</ANS_PLJ><ANS_VJ>-2739784.0</ANS_VJ><PLAN_FJ1>-2767278.0</PLAN_FJ1><PLAN_FJ2>-2792141.0</PLAN_FJ2><PLAN_FJ3>-2816484.0</PLAN_FJ3><PLAN_FJ4>-2853629.0</PLAN_FJ4><RE_VVJ>-2039965.08</RE_VVJ><RE_VJ3>-1869812.92</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><daten_ids/></position><position><ANS_PLJ>-2319384.0</ANS_PLJ><ANS_VJ>-2529784.0</ANS_VJ><PLAN_FJ1>-2557278.0</PLAN_FJ1><PLAN_FJ2>-2582141.0</PLAN_FJ2><PLAN_FJ3>-2606484.0</PLAN_FJ3><PLAN_FJ4>-2643629.0</PLAN_FJ4><RE_VVJ>-1041393.98</RE_VVJ><RE_VJ3>-1728942.59</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2319384.0</ANS_PLJ><ANS_VJ>-2529784.0</ANS_VJ><PLAN_FJ1>-2557278.0</PLAN_FJ1><PLAN_FJ2>-2582141.0</PLAN_FJ2><PLAN_FJ3>-2606484.0</PLAN_FJ3><PLAN_FJ4>-2643629.0</PLAN_FJ4><RE_VVJ>-1041393.98</RE_VVJ><RE_VJ3>-1728942.59</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2319384.0</ANS_PLJ><ANS_VJ>-2529784.0</ANS_VJ><PLAN_FJ1>-2557278.0</PLAN_FJ1><PLAN_FJ2>-2582141.0</PLAN_FJ2><PLAN_FJ3>-2606484.0</PLAN_FJ3><PLAN_FJ4>-2643629.0</PLAN_FJ4><RE_VVJ>-1041393.98</RE_VVJ><RE_VJ3>-1728942.59</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2319384.0</ANS_PLJ><ANS_VJ>-2529784.0</ANS_VJ><PLAN_FJ1>-2557278.0</PLAN_FJ1><PLAN_FJ2>-2582141.0</PLAN_FJ2><PLAN_FJ3>-2606484.0</PLAN_FJ3><PLAN_FJ4>-2643629.0</PLAN_FJ4><RE_VVJ>-1041393.98</RE_VVJ><RE_VJ3>-1728942.59</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>574600.0</ANS_PLJ><ANS_VJ>773900.0</ANS_VJ><PLAN_FJ1>550000.0</PLAN_FJ1><PLAN_FJ2>553900.0</PLAN_FJ2><PLAN_FJ3>545300.0</PLAN_FJ3><PLAN_FJ4>548300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-386000.0</ANS_PLJ><ANS_VJ>-386000.0</ANS_VJ><PLAN_FJ1>-386000.0</PLAN_FJ1><PLAN_FJ2>-386000.0</PLAN_FJ2><PLAN_FJ3>-386000.0</PLAN_FJ3><PLAN_FJ4>-386000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252301</nr><bezeichnung>Denkmalschutz und Denkmalpflege</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>48768.0</ANS_PLJ><ANS_VJ>15093.0</ANS_VJ><PLAN_FJ1>48768.0</PLAN_FJ1><PLAN_FJ2>48768.0</PLAN_FJ2><PLAN_FJ3>48768.0</PLAN_FJ3><PLAN_FJ4>48768.0</PLAN_FJ4><RE_VVJ>26768.52</RE_VVJ><RE_VJ3>49595.03</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>106357.0</ANS_PLJ><ANS_VJ>106357.0</ANS_VJ><PLAN_FJ1>106357.0</PLAN_FJ1><PLAN_FJ2>106357.0</PLAN_FJ2><PLAN_FJ3>106357.0</PLAN_FJ3><PLAN_FJ4>106357.0</PLAN_FJ4><RE_VVJ>79227.18</RE_VVJ><RE_VJ3>120732.03</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>11000.0</ANS_PLJ><ANS_VJ>11000.0</ANS_VJ><PLAN_FJ1>11000.0</PLAN_FJ1><PLAN_FJ2>11000.0</PLAN_FJ2><PLAN_FJ3>11000.0</PLAN_FJ3><PLAN_FJ4>11000.0</PLAN_FJ4><RE_VVJ>41945.41</RE_VVJ><RE_VJ3>4812.36</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>166125.0</ANS_PLJ><ANS_VJ>132450.0</ANS_VJ><PLAN_FJ1>166125.0</PLAN_FJ1><PLAN_FJ2>166125.0</PLAN_FJ2><PLAN_FJ3>166125.0</PLAN_FJ3><PLAN_FJ4>166125.0</PLAN_FJ4><RE_VVJ>147941.11</RE_VVJ><RE_VJ3>175139.42</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-945464.0</ANS_PLJ><ANS_VJ>-842264.0</ANS_VJ><PLAN_FJ1>-988264.0</PLAN_FJ1><PLAN_FJ2>-1010564.0</PLAN_FJ2><PLAN_FJ3>-1033864.0</PLAN_FJ3><PLAN_FJ4>-1058264.0</PLAN_FJ4><RE_VVJ>-844728.48</RE_VVJ><RE_VJ3>-867082.63</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><daten_ids/></position><position><ANS_PLJ>-10700.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-11300.0</PLAN_FJ1><PLAN_FJ2>-11500.0</PLAN_FJ2><PLAN_FJ3>-11400.0</PLAN_FJ3><PLAN_FJ4>-11400.0</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><daten_ids/></position><position><ANS_PLJ>-36721.0</ANS_PLJ><ANS_VJ>-36721.0</ANS_VJ><PLAN_FJ1>-36721.0</PLAN_FJ1><PLAN_FJ2>-34885.0</PLAN_FJ2><PLAN_FJ3>-34150.0</PLAN_FJ3><PLAN_FJ4>-33416.0</PLAN_FJ4><RE_VVJ>-67426.72</RE_VVJ><RE_VJ3>-39613.06</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3800.0</ANS_PLJ><ANS_VJ>-3300.0</ANS_VJ><PLAN_FJ1>-4300.0</PLAN_FJ1><PLAN_FJ2>-4400.0</PLAN_FJ2><PLAN_FJ3>-4400.0</PLAN_FJ3><PLAN_FJ4>-4400.0</PLAN_FJ4><RE_VVJ>-2577.66</RE_VVJ><RE_VJ3>-2522.81</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><daten_ids/></position><position><ANS_PLJ>-57185.0</ANS_PLJ><ANS_VJ>-30510.0</ANS_VJ><PLAN_FJ1>-57185.0</PLAN_FJ1><PLAN_FJ2>-53376.0</PLAN_FJ2><PLAN_FJ3>-52252.0</PLAN_FJ3><PLAN_FJ4>-51128.0</PLAN_FJ4><RE_VVJ>-32307.77</RE_VVJ><RE_VJ3>-42837.7</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><daten_ids/></position><position><ANS_PLJ>-23535.0</ANS_PLJ><ANS_VJ>-68535.0</ANS_VJ><PLAN_FJ1>-23535.0</PLAN_FJ1><PLAN_FJ2>-22359.0</PLAN_FJ2><PLAN_FJ3>-21887.0</PLAN_FJ3><PLAN_FJ4>-21418.0</PLAN_FJ4><RE_VVJ>-38588.19</RE_VVJ><RE_VJ3>-6494.79</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><daten_ids/></position><position><ANS_PLJ>-1077405.0</ANS_PLJ><ANS_VJ>-981330.0</ANS_VJ><PLAN_FJ1>-1121305.0</PLAN_FJ1><PLAN_FJ2>-1137084.0</PLAN_FJ2><PLAN_FJ3>-1157953.0</PLAN_FJ3><PLAN_FJ4>-1180026.0</PLAN_FJ4><RE_VVJ>-985628.82</RE_VVJ><RE_VJ3>-958550.99</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><daten_ids/></position><position><ANS_PLJ>-911280.0</ANS_PLJ><ANS_VJ>-848880.0</ANS_VJ><PLAN_FJ1>-955180.0</PLAN_FJ1><PLAN_FJ2>-970959.0</PLAN_FJ2><PLAN_FJ3>-991828.0</PLAN_FJ3><PLAN_FJ4>-1013901.0</PLAN_FJ4><RE_VVJ>-837687.71</RE_VVJ><RE_VJ3>-783411.57</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-911280.0</ANS_PLJ><ANS_VJ>-848880.0</ANS_VJ><PLAN_FJ1>-955180.0</PLAN_FJ1><PLAN_FJ2>-970959.0</PLAN_FJ2><PLAN_FJ3>-991828.0</PLAN_FJ3><PLAN_FJ4>-1013901.0</PLAN_FJ4><RE_VVJ>-837687.71</RE_VVJ><RE_VJ3>-783411.57</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-911280.0</ANS_PLJ><ANS_VJ>-848880.0</ANS_VJ><PLAN_FJ1>-955180.0</PLAN_FJ1><PLAN_FJ2>-970959.0</PLAN_FJ2><PLAN_FJ3>-991828.0</PLAN_FJ3><PLAN_FJ4>-1013901.0</PLAN_FJ4><RE_VVJ>-837687.71</RE_VVJ><RE_VJ3>-783411.57</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-911280.0</ANS_PLJ><ANS_VJ>-848880.0</ANS_VJ><PLAN_FJ1>-955180.0</PLAN_FJ1><PLAN_FJ2>-970959.0</PLAN_FJ2><PLAN_FJ3>-991828.0</PLAN_FJ3><PLAN_FJ4>-1013901.0</PLAN_FJ4><RE_VVJ>-837687.71</RE_VVJ><RE_VJ3>-783411.57</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>7000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>6800.0</PLAN_FJ1><PLAN_FJ2>7400.0</PLAN_FJ2><PLAN_FJ3>7000.0</PLAN_FJ3><PLAN_FJ4>7100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10000.0</ANS_PLJ><ANS_VJ>-10000.0</ANS_VJ><PLAN_FJ1>-10000.0</PLAN_FJ1><PLAN_FJ2>-10000.0</PLAN_FJ2><PLAN_FJ3>-10000.0</PLAN_FJ3><PLAN_FJ4>-10000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>5252302</nr><bezeichnung>Brunnen und Denkmäler</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21800.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-415711.0</ANS_PLJ><ANS_VJ>-482191.0</ANS_VJ><PLAN_FJ1>-405152.0</PLAN_FJ1><PLAN_FJ2>-381137.0</PLAN_FJ2><PLAN_FJ3>-373113.0</PLAN_FJ3><PLAN_FJ4>-365089.0</PLAN_FJ4><RE_VVJ>-518871.6</RE_VVJ><RE_VJ3>-699721.5</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-8473.0</ANS_PLJ><ANS_VJ>-8473.0</ANS_VJ><PLAN_FJ1>-8473.0</PLAN_FJ1><PLAN_FJ2>-8049.0</PLAN_FJ2><PLAN_FJ3>-7880.0</PLAN_FJ3><PLAN_FJ4>-7710.0</PLAN_FJ4><RE_VVJ>-1003.5</RE_VVJ><RE_VJ3>-6442.61</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><daten_ids/></position><position><ANS_PLJ>-424184.0</ANS_PLJ><ANS_VJ>-490664.0</ANS_VJ><PLAN_FJ1>-413625.0</PLAN_FJ1><PLAN_FJ2>-389186.0</PLAN_FJ2><PLAN_FJ3>-380993.0</PLAN_FJ3><PLAN_FJ4>-372799.0</PLAN_FJ4><RE_VVJ>-519875.1</RE_VVJ><RE_VJ3>-706164.11</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><daten_ids/></position><position><ANS_PLJ>-424184.0</ANS_PLJ><ANS_VJ>-490664.0</ANS_VJ><PLAN_FJ1>-413625.0</PLAN_FJ1><PLAN_FJ2>-389186.0</PLAN_FJ2><PLAN_FJ3>-380993.0</PLAN_FJ3><PLAN_FJ4>-372799.0</PLAN_FJ4><RE_VVJ>-498075.1</RE_VVJ><RE_VJ3>-706164.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-424184.0</ANS_PLJ><ANS_VJ>-490664.0</ANS_VJ><PLAN_FJ1>-413625.0</PLAN_FJ1><PLAN_FJ2>-389186.0</PLAN_FJ2><PLAN_FJ3>-380993.0</PLAN_FJ3><PLAN_FJ4>-372799.0</PLAN_FJ4><RE_VVJ>-498075.1</RE_VVJ><RE_VJ3>-706164.11</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-424184.0</ANS_PLJ><ANS_VJ>-490664.0</ANS_VJ><PLAN_FJ1>-413625.0</PLAN_FJ1><PLAN_FJ2>-389186.0</PLAN_FJ2><PLAN_FJ3>-380993.0</PLAN_FJ3><PLAN_FJ4>-372799.0</PLAN_FJ4><RE_VVJ>-498075.1</RE_VVJ><RE_VJ3>-706164.11</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-424184.0</ANS_PLJ><ANS_VJ>-490664.0</ANS_VJ><PLAN_FJ1>-413625.0</PLAN_FJ1><PLAN_FJ2>-389186.0</PLAN_FJ2><PLAN_FJ3>-380993.0</PLAN_FJ3><PLAN_FJ4>-372799.0</PLAN_FJ4><RE_VVJ>-498075.1</RE_VVJ><RE_VJ3>-706164.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5353101</nr><bezeichnung>Ver- und Entsorgung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>47299223.0</ANS_PLJ><ANS_VJ>47358968.0</ANS_VJ><PLAN_FJ1>46765561.0</PLAN_FJ1><PLAN_FJ2>46765561.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>46765561.0</PLAN_FJ4><RE_VVJ>48027072.62</RE_VVJ><RE_VJ3>49472964.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>47299223.0</ANS_PLJ><ANS_VJ>47358968.0</ANS_VJ><PLAN_FJ1>46765561.0</PLAN_FJ1><PLAN_FJ2>46765561.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>46765561.0</PLAN_FJ4><RE_VVJ>48027072.62</RE_VVJ><RE_VJ3>49472964.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1027023.86</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1027023.86</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><daten_ids/></position><position><ANS_PLJ>47299223.0</ANS_PLJ><ANS_VJ>47358968.0</ANS_VJ><PLAN_FJ1>46765561.0</PLAN_FJ1><PLAN_FJ2>46765561.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>46765561.0</PLAN_FJ4><RE_VVJ>49054096.48</RE_VVJ><RE_VJ3>49472964.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>47299223.0</ANS_PLJ><ANS_VJ>47358968.0</ANS_VJ><PLAN_FJ1>46765561.0</PLAN_FJ1><PLAN_FJ2>46765561.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>46765561.0</PLAN_FJ4><RE_VVJ>49054096.48</RE_VVJ><RE_VJ3>49472964.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>47299223.0</ANS_PLJ><ANS_VJ>47358968.0</ANS_VJ><PLAN_FJ1>46765561.0</PLAN_FJ1><PLAN_FJ2>46765561.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>46765561.0</PLAN_FJ4><RE_VVJ>49054096.48</RE_VVJ><RE_VJ3>49472964.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>47299223.0</ANS_PLJ><ANS_VJ>47358968.0</ANS_VJ><PLAN_FJ1>46765561.0</PLAN_FJ1><PLAN_FJ2>46765561.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>46765561.0</PLAN_FJ4><RE_VVJ>49054096.48</RE_VVJ><RE_VJ3>49472964.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>5353601</nr><bezeichnung>Breitbandversorgung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5353701</nr><bezeichnung>Abfallwirtschaft</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>845400.0</RE_VVJ><RE_VJ3>4670.26</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>102372898.0</ANS_PLJ><ANS_VJ>100495233.0</ANS_VJ><PLAN_FJ1>104285657.0</PLAN_FJ1><PLAN_FJ2>106236723.0</PLAN_FJ2><PLAN_FJ3>106258065.0</PLAN_FJ3><PLAN_FJ4>106279565.0</PLAN_FJ4><RE_VVJ>92493837.22</RE_VVJ><RE_VJ3>90352006.23</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9911290.0</ANS_PLJ><ANS_VJ>9911290.0</ANS_VJ><PLAN_FJ1>9911290.0</PLAN_FJ1><PLAN_FJ2>9911290.0</PLAN_FJ2><PLAN_FJ3>9911290.0</PLAN_FJ3><PLAN_FJ4>9911290.0</PLAN_FJ4><RE_VVJ>10425696.25</RE_VVJ><RE_VJ3>13090220.48</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1000000.0</ANS_PLJ><ANS_VJ>1000000.0</ANS_VJ><PLAN_FJ1>1000000.0</PLAN_FJ1><PLAN_FJ2>1000000.0</PLAN_FJ2><PLAN_FJ3>1000000.0</PLAN_FJ3><PLAN_FJ4>1000000.0</PLAN_FJ4><RE_VVJ>308275.51</RE_VVJ><RE_VJ3>105152.69</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>113284188.0</ANS_PLJ><ANS_VJ>111406523.0</ANS_VJ><PLAN_FJ1>115196947.0</PLAN_FJ1><PLAN_FJ2>117148013.0</PLAN_FJ2><PLAN_FJ3>117169355.0</PLAN_FJ3><PLAN_FJ4>117190855.0</PLAN_FJ4><RE_VVJ>104073208.98</RE_VVJ><RE_VJ3>103552049.66</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2054387.0</ANS_PLJ><ANS_VJ>-2014204.0</ANS_VJ><PLAN_FJ1>-2095374.0</PLAN_FJ1><PLAN_FJ2>-2137181.0</PLAN_FJ2><PLAN_FJ3>-2158523.0</PLAN_FJ3><PLAN_FJ4>-2180023.0</PLAN_FJ4><RE_VVJ>-1786864.59</RE_VVJ><RE_VJ3>-1608052.71</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><daten_ids/></position><position><ANS_PLJ>-170300.0</ANS_PLJ><ANS_VJ>-127800.0</ANS_VJ><PLAN_FJ1>-174600.0</PLAN_FJ1><PLAN_FJ2>-176300.0</PLAN_FJ2><PLAN_FJ3>-176000.0</PLAN_FJ3><PLAN_FJ4>-175700.0</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><daten_ids/></position><position><ANS_PLJ>-106842832.0</ANS_PLJ><ANS_VJ>-105007886.0</ANS_VJ><PLAN_FJ1>-108714476.0</PLAN_FJ1><PLAN_FJ2>-110623553.0</PLAN_FJ2><PLAN_FJ3>-110623553.0</PLAN_FJ3><PLAN_FJ4>-110623553.0</PLAN_FJ4><RE_VVJ>-98974482.18</RE_VVJ><RE_VJ3>-95870784.94</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13856.0</ANS_PLJ><ANS_VJ>-16493.0</ANS_VJ><PLAN_FJ1>-11169.0</PLAN_FJ1><PLAN_FJ2>-11619.0</PLAN_FJ2><PLAN_FJ3>-11619.0</PLAN_FJ3><PLAN_FJ4>-11619.0</PLAN_FJ4><RE_VVJ>-14762.45</RE_VVJ><RE_VJ3>-9996.93</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><daten_ids/></position><position><ANS_PLJ>-122900.0</ANS_PLJ><ANS_VJ>-117400.0</ANS_VJ><PLAN_FJ1>-122900.0</PLAN_FJ1><PLAN_FJ2>-122900.0</PLAN_FJ2><PLAN_FJ3>-122900.0</PLAN_FJ3><PLAN_FJ4>-122900.0</PLAN_FJ4><RE_VVJ>-92400.0</RE_VVJ><RE_VJ3>-82566.2</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><daten_ids/></position><position><ANS_PLJ>-755096.0</ANS_PLJ><ANS_VJ>-1305096.0</ANS_VJ><PLAN_FJ1>-638396.0</PLAN_FJ1><PLAN_FJ2>-388396.0</PLAN_FJ2><PLAN_FJ3>-388396.0</PLAN_FJ3><PLAN_FJ4>-388396.0</PLAN_FJ4><RE_VVJ>-4991836.23</RE_VVJ><RE_VJ3>-577281.9</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><daten_ids/></position><position><ANS_PLJ>-109959371.0</ANS_PLJ><ANS_VJ>-108588879.0</ANS_VJ><PLAN_FJ1>-111756915.0</PLAN_FJ1><PLAN_FJ2>-113459949.0</PLAN_FJ2><PLAN_FJ3>-113480991.0</PLAN_FJ3><PLAN_FJ4>-113502191.0</PLAN_FJ4><RE_VVJ>-105860345.45</RE_VVJ><RE_VJ3>-98148682.68</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><daten_ids/></position><position><ANS_PLJ>3324817.0</ANS_PLJ><ANS_VJ>2817644.0</ANS_VJ><PLAN_FJ1>3440032.0</PLAN_FJ1><PLAN_FJ2>3688064.0</PLAN_FJ2><PLAN_FJ3>3688364.0</PLAN_FJ3><PLAN_FJ4>3688664.0</PLAN_FJ4><RE_VVJ>-1787136.47</RE_VVJ><RE_VJ3>5403366.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>3324817.0</ANS_PLJ><ANS_VJ>2817644.0</ANS_VJ><PLAN_FJ1>3440032.0</PLAN_FJ1><PLAN_FJ2>3688064.0</PLAN_FJ2><PLAN_FJ3>3688364.0</PLAN_FJ3><PLAN_FJ4>3688664.0</PLAN_FJ4><RE_VVJ>-1787136.47</RE_VVJ><RE_VJ3>5403366.98</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3324817.0</ANS_PLJ><ANS_VJ>2817644.0</ANS_VJ><PLAN_FJ1>3440032.0</PLAN_FJ1><PLAN_FJ2>3688064.0</PLAN_FJ2><PLAN_FJ3>3688364.0</PLAN_FJ3><PLAN_FJ4>3688664.0</PLAN_FJ4><RE_VVJ>-1787136.47</RE_VVJ><RE_VJ3>5403366.98</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2983245.0</ANS_PLJ><ANS_VJ>-2983245.0</ANS_VJ><PLAN_FJ1>-2986295.0</PLAN_FJ1><PLAN_FJ2>-2986295.0</PLAN_FJ2><PLAN_FJ3>-2986295.0</PLAN_FJ3><PLAN_FJ4>-2986295.0</PLAN_FJ4><RE_VVJ>-2947510.43</RE_VVJ><RE_VJ3>-2391800.71</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><daten_ids/></position><position><ANS_PLJ>341572.0</ANS_PLJ><ANS_VJ>-165601.0</ANS_VJ><PLAN_FJ1>453737.0</PLAN_FJ1><PLAN_FJ2>701769.0</PLAN_FJ2><PLAN_FJ3>702069.0</PLAN_FJ3><PLAN_FJ4>702369.0</PLAN_FJ4><RE_VVJ>-4734646.9</RE_VVJ><RE_VJ3>3011566.27</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>112013.0</ANS_PLJ><ANS_VJ>117932.0</ANS_VJ><PLAN_FJ1>104561.0</PLAN_FJ1><PLAN_FJ2>116836.0</PLAN_FJ2><PLAN_FJ3>111072.0</PLAN_FJ3><PLAN_FJ4>113106.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-3000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5353801</nr><bezeichnung>Bereitstellung öffentl. Toilettenanlagen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11061.0</ANS_PLJ><ANS_VJ>11061.0</ANS_VJ><PLAN_FJ1>11061.0</PLAN_FJ1><PLAN_FJ2>11061.0</PLAN_FJ2><PLAN_FJ3>11061.0</PLAN_FJ3><PLAN_FJ4>11061.0</PLAN_FJ4><RE_VVJ>14266.93</RE_VVJ><RE_VJ3>11060.81</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2112.17</RE_VVJ><RE_VJ3>8652.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>80898.75</RE_VVJ><RE_VJ3>64642.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11061.0</ANS_PLJ><ANS_VJ>11061.0</ANS_VJ><PLAN_FJ1>11061.0</PLAN_FJ1><PLAN_FJ2>11061.0</PLAN_FJ2><PLAN_FJ3>11061.0</PLAN_FJ3><PLAN_FJ4>11061.0</PLAN_FJ4><RE_VVJ>97277.85</RE_VVJ><RE_VJ3>84355.74</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-91100.0</ANS_PLJ><ANS_VJ>-78900.0</ANS_VJ><PLAN_FJ1>-95100.0</PLAN_FJ1><PLAN_FJ2>-97600.0</PLAN_FJ2><PLAN_FJ3>-99500.0</PLAN_FJ3><PLAN_FJ4>-101800.0</PLAN_FJ4><RE_VVJ>-81461.45</RE_VVJ><RE_VJ3>-72967.98</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><daten_ids/></position><position><ANS_PLJ>-6500.0</ANS_PLJ><ANS_VJ>-7500.0</ANS_VJ><PLAN_FJ1>-6600.0</PLAN_FJ1><PLAN_FJ2>-6700.0</PLAN_FJ2><PLAN_FJ3>-6700.0</PLAN_FJ3><PLAN_FJ4>-6700.0</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><daten_ids/></position><position><ANS_PLJ>-6522085.0</ANS_PLJ><ANS_VJ>-3857649.0</ANS_VJ><PLAN_FJ1>-2773557.0</PLAN_FJ1><PLAN_FJ2>-2628225.0</PLAN_FJ2><PLAN_FJ3>-2572894.0</PLAN_FJ3><PLAN_FJ4>-2517563.0</PLAN_FJ4><RE_VVJ>-1962839.49</RE_VVJ><RE_VJ3>-2064945.9</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-203160.0</ANS_PLJ><ANS_VJ>-191452.0</ANS_VJ><PLAN_FJ1>-85396.0</PLAN_FJ1><PLAN_FJ2>-89271.0</PLAN_FJ2><PLAN_FJ3>-89271.0</PLAN_FJ3><PLAN_FJ4>-48188.0</PLAN_FJ4><RE_VVJ>-176937.03</RE_VVJ><RE_VJ3>-119855.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-208321.0</ANS_PLJ><ANS_VJ>-208321.0</ANS_VJ><PLAN_FJ1>-208321.0</PLAN_FJ1><PLAN_FJ2>-197905.0</PLAN_FJ2><PLAN_FJ3>-193738.0</PLAN_FJ3><PLAN_FJ4>-189572.0</PLAN_FJ4><RE_VVJ>-126899.01</RE_VVJ><RE_VJ3>-101045.97</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><daten_ids/></position><position><ANS_PLJ>-7031166.0</ANS_PLJ><ANS_VJ>-4343822.0</ANS_VJ><PLAN_FJ1>-3168974.0</PLAN_FJ1><PLAN_FJ2>-3019701.0</PLAN_FJ2><PLAN_FJ3>-2962103.0</PLAN_FJ3><PLAN_FJ4>-2863823.0</PLAN_FJ4><RE_VVJ>-2348136.98</RE_VVJ><RE_VJ3>-2358814.85</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><daten_ids/></position><position><ANS_PLJ>-7020105.0</ANS_PLJ><ANS_VJ>-4332761.0</ANS_VJ><PLAN_FJ1>-3157913.0</PLAN_FJ1><PLAN_FJ2>-3008640.0</PLAN_FJ2><PLAN_FJ3>-2951042.0</PLAN_FJ3><PLAN_FJ4>-2852762.0</PLAN_FJ4><RE_VVJ>-2250859.13</RE_VVJ><RE_VJ3>-2274459.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-7020105.0</ANS_PLJ><ANS_VJ>-4332761.0</ANS_VJ><PLAN_FJ1>-3157913.0</PLAN_FJ1><PLAN_FJ2>-3008640.0</PLAN_FJ2><PLAN_FJ3>-2951042.0</PLAN_FJ3><PLAN_FJ4>-2852762.0</PLAN_FJ4><RE_VVJ>-2250859.13</RE_VVJ><RE_VJ3>-2274459.11</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7020105.0</ANS_PLJ><ANS_VJ>-4332761.0</ANS_VJ><PLAN_FJ1>-3157913.0</PLAN_FJ1><PLAN_FJ2>-3008640.0</PLAN_FJ2><PLAN_FJ3>-2951042.0</PLAN_FJ3><PLAN_FJ4>-2852762.0</PLAN_FJ4><RE_VVJ>-2250859.13</RE_VVJ><RE_VJ3>-2274459.11</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-7020105.0</ANS_PLJ><ANS_VJ>-4332761.0</ANS_VJ><PLAN_FJ1>-3157913.0</PLAN_FJ1><PLAN_FJ2>-3008640.0</PLAN_FJ2><PLAN_FJ3>-2951042.0</PLAN_FJ3><PLAN_FJ4>-2852762.0</PLAN_FJ4><RE_VVJ>-2250859.13</RE_VVJ><RE_VJ3>-2274459.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>4300.0</ANS_PLJ><ANS_VJ>6900.0</ANS_VJ><PLAN_FJ1>4000.0</PLAN_FJ1><PLAN_FJ2>4400.0</PLAN_FJ2><PLAN_FJ3>4200.0</PLAN_FJ3><PLAN_FJ4>4300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-80963.0</ANS_PLJ><ANS_VJ>-986995.0</ANS_VJ><PLAN_FJ1>-77500.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>80898.75</RE_VVJ><RE_VJ3>85488.75</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5353802</nr><bezeichnung>Abwasserbeseitigung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>-150000.0</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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>-150000.0</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><daten_ids/></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>-150000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>3500000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>3500000.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>3500000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>3500000.0</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><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>3350000.0</ANS_VJ><PLAN_FJ1>-150000.0</PLAN_FJ1><PLAN_FJ2>-150000.0</PLAN_FJ2><PLAN_FJ3>-150000.0</PLAN_FJ3><PLAN_FJ4>-150000.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>3500000.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>3350000.0</ANS_VJ><PLAN_FJ1>-150000.0</PLAN_FJ1><PLAN_FJ2>-150000.0</PLAN_FJ2><PLAN_FJ3>-150000.0</PLAN_FJ3><PLAN_FJ4>-150000.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>3500000.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>3350000.0</ANS_VJ><PLAN_FJ1>-150000.0</PLAN_FJ1><PLAN_FJ2>-150000.0</PLAN_FJ2><PLAN_FJ3>-150000.0</PLAN_FJ3><PLAN_FJ4>-150000.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>3500000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 66</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454101</nr><bezeichnung>Straßen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13025307.0</ANS_PLJ><ANS_VJ>12417200.0</ANS_VJ><PLAN_FJ1>13011044.0</PLAN_FJ1><PLAN_FJ2>11460300.0</PLAN_FJ2><PLAN_FJ3>10452148.0</PLAN_FJ3><PLAN_FJ4>12175068.0</PLAN_FJ4><RE_VVJ>13268957.64</RE_VVJ><RE_VJ3>19129358.84</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11048540.0</ANS_PLJ><ANS_VJ>11035815.0</ANS_VJ><PLAN_FJ1>11048540.0</PLAN_FJ1><PLAN_FJ2>11048540.0</PLAN_FJ2><PLAN_FJ3>11048540.0</PLAN_FJ3><PLAN_FJ4>11048540.0</PLAN_FJ4><RE_VVJ>11790806.14</RE_VVJ><RE_VJ3>10122941.67</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1138739.0</ANS_PLJ><ANS_VJ>1138739.0</ANS_VJ><PLAN_FJ1>1138739.0</PLAN_FJ1><PLAN_FJ2>1138739.0</PLAN_FJ2><PLAN_FJ3>1138739.0</PLAN_FJ3><PLAN_FJ4>1138739.0</PLAN_FJ4><RE_VVJ>722185.55</RE_VVJ><RE_VJ3>1345293.8</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><daten_ids/></position><position><ANS_PLJ>1819000.0</ANS_PLJ><ANS_VJ>1244000.0</ANS_VJ><PLAN_FJ1>1734000.0</PLAN_FJ1><PLAN_FJ2>1734000.0</PLAN_FJ2><PLAN_FJ3>1734000.0</PLAN_FJ3><PLAN_FJ4>1734000.0</PLAN_FJ4><RE_VVJ>3157820.96</RE_VVJ><RE_VJ3>2833372.39</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><daten_ids/></position><position><ANS_PLJ>2817487.0</ANS_PLJ><ANS_VJ>2467487.0</ANS_VJ><PLAN_FJ1>2817487.0</PLAN_FJ1><PLAN_FJ2>2817487.0</PLAN_FJ2><PLAN_FJ3>2817487.0</PLAN_FJ3><PLAN_FJ4>2817487.0</PLAN_FJ4><RE_VVJ>3380170.62</RE_VVJ><RE_VJ3>6649800.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>938269.0</ANS_PLJ><ANS_VJ>938269.0</ANS_VJ><PLAN_FJ1>938269.0</PLAN_FJ1><PLAN_FJ2>938269.0</PLAN_FJ2><PLAN_FJ3>938269.0</PLAN_FJ3><PLAN_FJ4>938269.0</PLAN_FJ4><RE_VVJ>1123624.87</RE_VVJ><RE_VJ3>1815215.64</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30787342.0</ANS_PLJ><ANS_VJ>29241510.0</ANS_VJ><PLAN_FJ1>30688079.0</PLAN_FJ1><PLAN_FJ2>29137335.0</PLAN_FJ2><PLAN_FJ3>28129183.0</PLAN_FJ3><PLAN_FJ4>29852103.0</PLAN_FJ4><RE_VVJ>33443565.78</RE_VVJ><RE_VJ3>41895982.55</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22061011.0</ANS_PLJ><ANS_VJ>-19786211.0</ANS_VJ><PLAN_FJ1>-23190311.0</PLAN_FJ1><PLAN_FJ2>-23774211.0</PLAN_FJ2><PLAN_FJ3>-24278111.0</PLAN_FJ3><PLAN_FJ4>-24840311.0</PLAN_FJ4><RE_VVJ>-15687950.34</RE_VVJ><RE_VJ3>-15602709.6</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><daten_ids/></position><position><ANS_PLJ>-1018900.0</ANS_PLJ><ANS_VJ>-1290900.0</ANS_VJ><PLAN_FJ1>-990200.0</PLAN_FJ1><PLAN_FJ2>-999800.0</PLAN_FJ2><PLAN_FJ3>-998000.0</PLAN_FJ3><PLAN_FJ4>-996300.0</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><daten_ids/></position><position><ANS_PLJ>-61219881.0</ANS_PLJ><ANS_VJ>-78936350.0</ANS_VJ><PLAN_FJ1>-58691169.0</PLAN_FJ1><PLAN_FJ2>-54863226.0</PLAN_FJ2><PLAN_FJ3>-54197684.0</PLAN_FJ3><PLAN_FJ4>-53032142.0</PLAN_FJ4><RE_VVJ>-51550598.8</RE_VVJ><RE_VJ3>-58434306.2</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-35742100.0</ANS_PLJ><ANS_VJ>-34106410.0</ANS_VJ><PLAN_FJ1>-36385942.0</PLAN_FJ1><PLAN_FJ2>-36742260.0</PLAN_FJ2><PLAN_FJ3>-35757994.0</PLAN_FJ3><PLAN_FJ4>-35791464.0</PLAN_FJ4><RE_VVJ>-33651610.69</RE_VVJ><RE_VJ3>-54271840.92</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><daten_ids/></position><position><ANS_PLJ>-423759.0</ANS_PLJ><ANS_VJ>-423759.0</ANS_VJ><PLAN_FJ1>-423759.0</PLAN_FJ1><PLAN_FJ2>-402571.0</PLAN_FJ2><PLAN_FJ3>-394096.0</PLAN_FJ3><PLAN_FJ4>-385621.0</PLAN_FJ4><RE_VVJ>-426357.12</RE_VVJ><RE_VJ3>-2021838.75</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><daten_ids/></position><position><ANS_PLJ>-1820364.0</ANS_PLJ><ANS_VJ>-3373521.0</ANS_VJ><PLAN_FJ1>-1820364.0</PLAN_FJ1><PLAN_FJ2>-1729344.0</PLAN_FJ2><PLAN_FJ3>-1692936.0</PLAN_FJ3><PLAN_FJ4>-1656530.0</PLAN_FJ4><RE_VVJ>-2885764.44</RE_VVJ><RE_VJ3>-2625140.2</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><daten_ids/></position><position><ANS_PLJ>-122286015.0</ANS_PLJ><ANS_VJ>-137917151.0</ANS_VJ><PLAN_FJ1>-121501745.0</PLAN_FJ1><PLAN_FJ2>-118511412.0</PLAN_FJ2><PLAN_FJ3>-117318821.0</PLAN_FJ3><PLAN_FJ4>-116702368.0</PLAN_FJ4><RE_VVJ>-104202281.39</RE_VVJ><RE_VJ3>-132955835.67</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><daten_ids/></position><position><ANS_PLJ>-91498673.0</ANS_PLJ><ANS_VJ>-108675641.0</ANS_VJ><PLAN_FJ1>-90813666.0</PLAN_FJ1><PLAN_FJ2>-89374077.0</PLAN_FJ2><PLAN_FJ3>-89189638.0</PLAN_FJ3><PLAN_FJ4>-86850265.0</PLAN_FJ4><RE_VVJ>-70758715.61</RE_VVJ><RE_VJ3>-91059853.12</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>64.07</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>64.07</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><daten_ids/></position><position><ANS_PLJ>-91498673.0</ANS_PLJ><ANS_VJ>-108675641.0</ANS_VJ><PLAN_FJ1>-90813666.0</PLAN_FJ1><PLAN_FJ2>-89374077.0</PLAN_FJ2><PLAN_FJ3>-89189638.0</PLAN_FJ3><PLAN_FJ4>-86850265.0</PLAN_FJ4><RE_VVJ>-70758651.54</RE_VVJ><RE_VJ3>-91059853.12</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-91498673.0</ANS_PLJ><ANS_VJ>-108675641.0</ANS_VJ><PLAN_FJ1>-90813666.0</PLAN_FJ1><PLAN_FJ2>-89374077.0</PLAN_FJ2><PLAN_FJ3>-89189638.0</PLAN_FJ3><PLAN_FJ4>-86850265.0</PLAN_FJ4><RE_VVJ>-70758651.54</RE_VVJ><RE_VJ3>-91059853.12</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-91498673.0</ANS_PLJ><ANS_VJ>-108675641.0</ANS_VJ><PLAN_FJ1>-90813666.0</PLAN_FJ1><PLAN_FJ2>-89374077.0</PLAN_FJ2><PLAN_FJ3>-89189638.0</PLAN_FJ3><PLAN_FJ4>-86850265.0</PLAN_FJ4><RE_VVJ>-70758651.54</RE_VVJ><RE_VJ3>-91059853.12</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>654700.0</ANS_PLJ><ANS_VJ>1175700.0</ANS_VJ><PLAN_FJ1>577700.0</PLAN_FJ1><PLAN_FJ2>654100.0</PLAN_FJ2><PLAN_FJ3>620900.0</PLAN_FJ3><PLAN_FJ4>632500.0</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><daten_ids/></position><position><ANS_PLJ>8842038.0</ANS_PLJ><ANS_VJ>17618578.0</ANS_VJ><PLAN_FJ1>14005280.0</PLAN_FJ1><PLAN_FJ2>9775040.0</PLAN_FJ2><PLAN_FJ3>6050000.0</PLAN_FJ3><PLAN_FJ4>6050000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-32072985.0</ANS_PLJ><ANS_VJ>-71828507.0</ANS_VJ><PLAN_FJ1>-52493615.0</PLAN_FJ1><PLAN_FJ2>-31092795.0</PLAN_FJ2><PLAN_FJ3>-26107795.0</PLAN_FJ3><PLAN_FJ4>-18807795.0</PLAN_FJ4><RE_VVJ>1029131.08</RE_VVJ><RE_VJ3>1649359.94</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-239527.24</RE_VVJ><RE_VJ3>-62635.24</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454102</nr><bezeichnung>Brücken, Tunnel u. sonst. Ingenieurbauw.</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6632743.0</ANS_PLJ><ANS_VJ>7393120.0</ANS_VJ><PLAN_FJ1>6411493.0</PLAN_FJ1><PLAN_FJ2>6405419.0</PLAN_FJ2><PLAN_FJ3>6405419.0</PLAN_FJ3><PLAN_FJ4>6405418.0</PLAN_FJ4><RE_VVJ>6306193.88</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35865.6</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>80000.0</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><daten_ids/></position><position><ANS_PLJ>402636.0</ANS_PLJ><ANS_VJ>7264231.0</ANS_VJ><PLAN_FJ1>402636.0</PLAN_FJ1><PLAN_FJ2>402636.0</PLAN_FJ2><PLAN_FJ3>402636.0</PLAN_FJ3><PLAN_FJ4>402636.0</PLAN_FJ4><RE_VVJ>1787681.53</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>68120.82</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7115379.0</ANS_PLJ><ANS_VJ>14737351.0</ANS_VJ><PLAN_FJ1>6894129.0</PLAN_FJ1><PLAN_FJ2>6888055.0</PLAN_FJ2><PLAN_FJ3>6888055.0</PLAN_FJ3><PLAN_FJ4>6888054.0</PLAN_FJ4><RE_VVJ>8197861.83</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3784900.0</ANS_PLJ><ANS_VJ>-2959400.0</ANS_VJ><PLAN_FJ1>-3955100.0</PLAN_FJ1><PLAN_FJ2>-4085400.0</PLAN_FJ2><PLAN_FJ3>-4169600.0</PLAN_FJ3><PLAN_FJ4>-4265700.0</PLAN_FJ4><RE_VVJ>-2365527.55</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><daten_ids/></position><position><ANS_PLJ>-183100.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-187900.0</PLAN_FJ1><PLAN_FJ2>-189700.0</PLAN_FJ2><PLAN_FJ3>-189400.0</PLAN_FJ3><PLAN_FJ4>-189100.0</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><daten_ids/></position><position><ANS_PLJ>-11818694.0</ANS_PLJ><ANS_VJ>-14940913.0</ANS_VJ><PLAN_FJ1>-11985916.0</PLAN_FJ1><PLAN_FJ2>-11287224.0</PLAN_FJ2><PLAN_FJ3>-11049597.0</PLAN_FJ3><PLAN_FJ4>-10811972.0</PLAN_FJ4><RE_VVJ>-37280557.26</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21850454.0</ANS_PLJ><ANS_VJ>-22016896.0</ANS_VJ><PLAN_FJ1>-22145875.0</PLAN_FJ1><PLAN_FJ2>-22273283.0</PLAN_FJ2><PLAN_FJ3>-21347940.0</PLAN_FJ3><PLAN_FJ4>-21301057.0</PLAN_FJ4><RE_VVJ>-21618558.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-69550.0</ANS_PLJ><ANS_VJ>-72450.0</ANS_VJ><PLAN_FJ1>-72450.0</PLAN_FJ1><PLAN_FJ2>-68827.0</PLAN_FJ2><PLAN_FJ3>-67378.0</PLAN_FJ3><PLAN_FJ4>-65929.0</PLAN_FJ4><RE_VVJ>-56188.3</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><daten_ids/></position><position><ANS_PLJ>-37706698.0</ANS_PLJ><ANS_VJ>-39989659.0</ANS_VJ><PLAN_FJ1>-38347241.0</PLAN_FJ1><PLAN_FJ2>-37904434.0</PLAN_FJ2><PLAN_FJ3>-36823915.0</PLAN_FJ3><PLAN_FJ4>-36633758.0</PLAN_FJ4><RE_VVJ>-61320831.61</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><daten_ids/></position><position><ANS_PLJ>-30591319.0</ANS_PLJ><ANS_VJ>-25252308.0</ANS_VJ><PLAN_FJ1>-31453112.0</PLAN_FJ1><PLAN_FJ2>-31016379.0</PLAN_FJ2><PLAN_FJ3>-29935860.0</PLAN_FJ3><PLAN_FJ4>-29745704.0</PLAN_FJ4><RE_VVJ>-53122969.78</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-30591319.0</ANS_PLJ><ANS_VJ>-25252308.0</ANS_VJ><PLAN_FJ1>-31453112.0</PLAN_FJ1><PLAN_FJ2>-31016379.0</PLAN_FJ2><PLAN_FJ3>-29935860.0</PLAN_FJ3><PLAN_FJ4>-29745704.0</PLAN_FJ4><RE_VVJ>-53122969.78</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-30591319.0</ANS_PLJ><ANS_VJ>-25252308.0</ANS_VJ><PLAN_FJ1>-31453112.0</PLAN_FJ1><PLAN_FJ2>-31016379.0</PLAN_FJ2><PLAN_FJ3>-29935860.0</PLAN_FJ3><PLAN_FJ4>-29745704.0</PLAN_FJ4><RE_VVJ>-53122969.78</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-30591319.0</ANS_PLJ><ANS_VJ>-25252308.0</ANS_VJ><PLAN_FJ1>-31453112.0</PLAN_FJ1><PLAN_FJ2>-31016379.0</PLAN_FJ2><PLAN_FJ3>-29935860.0</PLAN_FJ3><PLAN_FJ4>-29745704.0</PLAN_FJ4><RE_VVJ>-53122969.78</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>120400.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>112600.0</PLAN_FJ1><PLAN_FJ2>151800.0</PLAN_FJ2><PLAN_FJ3>144700.0</PLAN_FJ3><PLAN_FJ4>147200.0</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><daten_ids/></position><position><ANS_PLJ>2201736.0</ANS_PLJ><ANS_VJ>700000.0</ANS_VJ><PLAN_FJ1>10481520.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13106508.0</ANS_PLJ><ANS_VJ>-14984496.0</ANS_VJ><PLAN_FJ1>-9959215.0</PLAN_FJ1><PLAN_FJ2>-473100.0</PLAN_FJ2><PLAN_FJ3>-173100.0</PLAN_FJ3><PLAN_FJ4>-53100.0</PLAN_FJ4><RE_VVJ>68120.82</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454501</nr><bezeichnung>Straßenreinigung und Winterdienst</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4345.92</RE_VVJ><RE_VJ3>4345.91</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30114172.0</ANS_PLJ><ANS_VJ>29532071.0</ANS_VJ><PLAN_FJ1>30711807.0</PLAN_FJ1><PLAN_FJ2>31318911.0</PLAN_FJ2><PLAN_FJ3>31330084.0</PLAN_FJ3><PLAN_FJ4>31341384.0</PLAN_FJ4><RE_VVJ>26636591.42</RE_VVJ><RE_VJ3>26330294.81</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.17</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30114172.0</ANS_PLJ><ANS_VJ>29532071.0</ANS_VJ><PLAN_FJ1>30711807.0</PLAN_FJ1><PLAN_FJ2>31318911.0</PLAN_FJ2><PLAN_FJ3>31330084.0</PLAN_FJ3><PLAN_FJ4>31341384.0</PLAN_FJ4><RE_VVJ>26640937.51</RE_VVJ><RE_VJ3>26334640.72</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1074164.0</ANS_PLJ><ANS_VJ>-1053121.0</ANS_VJ><PLAN_FJ1>-1095627.0</PLAN_FJ1><PLAN_FJ2>-1117520.0</PLAN_FJ2><PLAN_FJ3>-1128693.0</PLAN_FJ3><PLAN_FJ4>-1139993.0</PLAN_FJ4><RE_VVJ>-863151.06</RE_VVJ><RE_VJ3>-815634.26</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><daten_ids/></position><position><ANS_PLJ>-43300.0</ANS_PLJ><ANS_VJ>-73200.0</ANS_VJ><PLAN_FJ1>-43800.0</PLAN_FJ1><PLAN_FJ2>-44200.0</PLAN_FJ2><PLAN_FJ3>-44100.0</PLAN_FJ3><PLAN_FJ4>-44100.0</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><daten_ids/></position><position><ANS_PLJ>-42462352.0</ANS_PLJ><ANS_VJ>-41640729.0</ANS_VJ><PLAN_FJ1>-43300407.0</PLAN_FJ1><PLAN_FJ2>-44155222.0</PLAN_FJ2><PLAN_FJ3>-44155222.0</PLAN_FJ3><PLAN_FJ4>-44155222.0</PLAN_FJ4><RE_VVJ>-38414212.09</RE_VVJ><RE_VJ3>-37533542.41</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6414.0</ANS_PLJ><ANS_VJ>-7369.0</ANS_VJ><PLAN_FJ1>-6278.0</PLAN_FJ1><PLAN_FJ2>-6778.0</PLAN_FJ2><PLAN_FJ3>-6778.0</PLAN_FJ3><PLAN_FJ4>-6778.0</PLAN_FJ4><RE_VVJ>-6620.27</RE_VVJ><RE_VJ3>-6588.7</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-409668.0</ANS_PLJ><ANS_VJ>-684668.0</ANS_VJ><PLAN_FJ1>-351368.0</PLAN_FJ1><PLAN_FJ2>-226368.0</PLAN_FJ2><PLAN_FJ3>-226368.0</PLAN_FJ3><PLAN_FJ4>-226368.0</PLAN_FJ4><RE_VVJ>-1284129.77</RE_VVJ><RE_VJ3>-179024.42</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><daten_ids/></position><position><ANS_PLJ>-43995898.0</ANS_PLJ><ANS_VJ>-43459087.0</ANS_VJ><PLAN_FJ1>-44797480.0</PLAN_FJ1><PLAN_FJ2>-45550088.0</PLAN_FJ2><PLAN_FJ3>-45561161.0</PLAN_FJ3><PLAN_FJ4>-45572461.0</PLAN_FJ4><RE_VVJ>-40568113.19</RE_VVJ><RE_VJ3>-38534789.79</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><daten_ids/></position><position><ANS_PLJ>-13881726.0</ANS_PLJ><ANS_VJ>-13927016.0</ANS_VJ><PLAN_FJ1>-14085673.0</PLAN_FJ1><PLAN_FJ2>-14231177.0</PLAN_FJ2><PLAN_FJ3>-14231077.0</PLAN_FJ3><PLAN_FJ4>-14231077.0</PLAN_FJ4><RE_VVJ>-13927175.68</RE_VVJ><RE_VJ3>-12200149.07</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-13881726.0</ANS_PLJ><ANS_VJ>-13927016.0</ANS_VJ><PLAN_FJ1>-14085673.0</PLAN_FJ1><PLAN_FJ2>-14231177.0</PLAN_FJ2><PLAN_FJ3>-14231077.0</PLAN_FJ3><PLAN_FJ4>-14231077.0</PLAN_FJ4><RE_VVJ>-13927175.68</RE_VVJ><RE_VJ3>-12200149.07</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13881726.0</ANS_PLJ><ANS_VJ>-13927016.0</ANS_VJ><PLAN_FJ1>-14085673.0</PLAN_FJ1><PLAN_FJ2>-14231177.0</PLAN_FJ2><PLAN_FJ3>-14231077.0</PLAN_FJ3><PLAN_FJ4>-14231077.0</PLAN_FJ4><RE_VVJ>-13927175.68</RE_VVJ><RE_VJ3>-12200149.07</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-98831.0</ANS_PLJ><ANS_VJ>-98831.0</ANS_VJ><PLAN_FJ1>-101881.0</PLAN_FJ1><PLAN_FJ2>-101881.0</PLAN_FJ2><PLAN_FJ3>-101881.0</PLAN_FJ3><PLAN_FJ4>-101881.0</PLAN_FJ4><RE_VVJ>-81041.95</RE_VVJ><RE_VJ3>-69662.91</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><daten_ids/></position><position><ANS_PLJ>-13980557.0</ANS_PLJ><ANS_VJ>-14025847.0</ANS_VJ><PLAN_FJ1>-14187554.0</PLAN_FJ1><PLAN_FJ2>-14333058.0</PLAN_FJ2><PLAN_FJ3>-14332958.0</PLAN_FJ3><PLAN_FJ4>-14332958.0</PLAN_FJ4><RE_VVJ>-14008217.63</RE_VVJ><RE_VJ3>-12269811.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>28489.0</ANS_PLJ><ANS_VJ>67594.0</ANS_VJ><PLAN_FJ1>26283.0</PLAN_FJ1><PLAN_FJ2>28848.0</PLAN_FJ2><PLAN_FJ3>27417.0</PLAN_FJ3><PLAN_FJ4>27921.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-3000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454601</nr><bezeichnung>Parkraumbewirtschaftung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>40110.0</ANS_PLJ><ANS_VJ>70110.0</ANS_VJ><PLAN_FJ1>70110.0</PLAN_FJ1><PLAN_FJ2>100110.0</PLAN_FJ2><PLAN_FJ3>130110.0</PLAN_FJ3><PLAN_FJ4>150001.0</PLAN_FJ4><RE_VVJ>120667.63</RE_VVJ><RE_VJ3>120667.65</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>14874060.0</ANS_PLJ><ANS_VJ>14744060.0</ANS_VJ><PLAN_FJ1>14874060.0</PLAN_FJ1><PLAN_FJ2>14874060.0</PLAN_FJ2><PLAN_FJ3>14874060.0</PLAN_FJ3><PLAN_FJ4>14874060.0</PLAN_FJ4><RE_VVJ>9398986.74</RE_VVJ><RE_VJ3>8725199.95</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1750000.0</ANS_PLJ><ANS_VJ>1750000.0</ANS_VJ><PLAN_FJ1>1750000.0</PLAN_FJ1><PLAN_FJ2>1750000.0</PLAN_FJ2><PLAN_FJ3>1750000.0</PLAN_FJ3><PLAN_FJ4>1750000.0</PLAN_FJ4><RE_VVJ>1931788.11</RE_VVJ><RE_VJ3>1284369.35</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>863465.0</ANS_PLJ><ANS_VJ>841798.0</ANS_VJ><PLAN_FJ1>863465.0</PLAN_FJ1><PLAN_FJ2>863465.0</PLAN_FJ2><PLAN_FJ3>863465.0</PLAN_FJ3><PLAN_FJ4>863465.0</PLAN_FJ4><RE_VVJ>160353.28</RE_VVJ><RE_VJ3>337587.73</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1618.42</RE_VVJ><RE_VJ3>31935.77</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>17527635.0</ANS_PLJ><ANS_VJ>17405968.0</ANS_VJ><PLAN_FJ1>17557635.0</PLAN_FJ1><PLAN_FJ2>17587635.0</PLAN_FJ2><PLAN_FJ3>17617635.0</PLAN_FJ3><PLAN_FJ4>17637526.0</PLAN_FJ4><RE_VVJ>11613414.18</RE_VVJ><RE_VJ3>10499760.45</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1130759.0</ANS_PLJ><ANS_VJ>-1061359.0</ANS_VJ><PLAN_FJ1>-1139259.0</PLAN_FJ1><PLAN_FJ2>-1174559.0</PLAN_FJ2><PLAN_FJ3>-1195659.0</PLAN_FJ3><PLAN_FJ4>-1222359.0</PLAN_FJ4><RE_VVJ>-1079970.98</RE_VVJ><RE_VJ3>-664397.02</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><daten_ids/></position><position><ANS_PLJ>-112000.0</ANS_PLJ><ANS_VJ>-168900.0</ANS_VJ><PLAN_FJ1>-110500.0</PLAN_FJ1><PLAN_FJ2>-111600.0</PLAN_FJ2><PLAN_FJ3>-111400.0</PLAN_FJ3><PLAN_FJ4>-111200.0</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><daten_ids/></position><position><ANS_PLJ>-1240188.0</ANS_PLJ><ANS_VJ>-1240188.0</ANS_VJ><PLAN_FJ1>-1240188.0</PLAN_FJ1><PLAN_FJ2>-1178179.0</PLAN_FJ2><PLAN_FJ3>-1153375.0</PLAN_FJ3><PLAN_FJ4>-1128571.0</PLAN_FJ4><RE_VVJ>-812966.66</RE_VVJ><RE_VJ3>-761047.57</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-414659.0</ANS_PLJ><ANS_VJ>-453287.0</ANS_VJ><PLAN_FJ1>-448999.0</PLAN_FJ1><PLAN_FJ2>-474129.0</PLAN_FJ2><PLAN_FJ3>-501163.0</PLAN_FJ3><PLAN_FJ4>-536511.0</PLAN_FJ4><RE_VVJ>-167295.09</RE_VVJ><RE_VJ3>-171963.04</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><daten_ids/></position><position><ANS_PLJ>-198092.0</ANS_PLJ><ANS_VJ>-198092.0</ANS_VJ><PLAN_FJ1>-198092.0</PLAN_FJ1><PLAN_FJ2>-188187.0</PLAN_FJ2><PLAN_FJ3>-184226.0</PLAN_FJ3><PLAN_FJ4>-180264.0</PLAN_FJ4><RE_VVJ>-87481.5</RE_VVJ><RE_VJ3>-87481.51</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><daten_ids/></position><position><ANS_PLJ>-26000.0</ANS_PLJ><ANS_VJ>-26000.0</ANS_VJ><PLAN_FJ1>-26000.0</PLAN_FJ1><PLAN_FJ2>-24700.0</PLAN_FJ2><PLAN_FJ3>-24180.0</PLAN_FJ3><PLAN_FJ4>-23660.0</PLAN_FJ4><RE_VVJ>-64279.88</RE_VVJ><RE_VJ3>-47604.81</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><daten_ids/></position><position><ANS_PLJ>-3121698.0</ANS_PLJ><ANS_VJ>-3147826.0</ANS_VJ><PLAN_FJ1>-3163038.0</PLAN_FJ1><PLAN_FJ2>-3151354.0</PLAN_FJ2><PLAN_FJ3>-3170003.0</PLAN_FJ3><PLAN_FJ4>-3202565.0</PLAN_FJ4><RE_VVJ>-2211994.11</RE_VVJ><RE_VJ3>-1732493.95</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><daten_ids/></position><position><ANS_PLJ>14405937.0</ANS_PLJ><ANS_VJ>14258142.0</ANS_VJ><PLAN_FJ1>14394597.0</PLAN_FJ1><PLAN_FJ2>14436281.0</PLAN_FJ2><PLAN_FJ3>14447632.0</PLAN_FJ3><PLAN_FJ4>14434961.0</PLAN_FJ4><RE_VVJ>9401420.07</RE_VVJ><RE_VJ3>8767266.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>14405937.0</ANS_PLJ><ANS_VJ>14258142.0</ANS_VJ><PLAN_FJ1>14394597.0</PLAN_FJ1><PLAN_FJ2>14436281.0</PLAN_FJ2><PLAN_FJ3>14447632.0</PLAN_FJ3><PLAN_FJ4>14434961.0</PLAN_FJ4><RE_VVJ>9401420.07</RE_VVJ><RE_VJ3>8767266.5</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>14405937.0</ANS_PLJ><ANS_VJ>14258142.0</ANS_VJ><PLAN_FJ1>14394597.0</PLAN_FJ1><PLAN_FJ2>14436281.0</PLAN_FJ2><PLAN_FJ3>14447632.0</PLAN_FJ3><PLAN_FJ4>14434961.0</PLAN_FJ4><RE_VVJ>9401420.07</RE_VVJ><RE_VJ3>8767266.5</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>14405937.0</ANS_PLJ><ANS_VJ>14258142.0</ANS_VJ><PLAN_FJ1>14394597.0</PLAN_FJ1><PLAN_FJ2>14436281.0</PLAN_FJ2><PLAN_FJ3>14447632.0</PLAN_FJ3><PLAN_FJ4>14434961.0</PLAN_FJ4><RE_VVJ>9401420.07</RE_VVJ><RE_VJ3>8767266.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>105876.0</ANS_PLJ><ANS_VJ>188076.0</ANS_VJ><PLAN_FJ1>98476.0</PLAN_FJ1><PLAN_FJ2>108676.0</PLAN_FJ2><PLAN_FJ3>104876.0</PLAN_FJ3><PLAN_FJ4>106176.0</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><daten_ids/></position><position><ANS_PLJ>1500000.0</ANS_PLJ><ANS_VJ>1500000.0</ANS_VJ><PLAN_FJ1>1500000.0</PLAN_FJ1><PLAN_FJ2>1500000.0</PLAN_FJ2><PLAN_FJ3>1500000.0</PLAN_FJ3><PLAN_FJ4>1500000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-950000.0</ANS_PLJ><ANS_VJ>-8827561.0</ANS_VJ><PLAN_FJ1>-950000.0</PLAN_FJ1><PLAN_FJ2>-950000.0</PLAN_FJ2><PLAN_FJ3>-950000.0</PLAN_FJ3><PLAN_FJ4>-950000.0</PLAN_FJ4><RE_VVJ>930.75</RE_VVJ><RE_VJ3>5196.84</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5454602</nr><bezeichnung>BgA Tiefgaragen und Parkplätze</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1118122.0</ANS_PLJ><ANS_VJ>693308.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>791924.1</RE_VVJ><RE_VJ3>686442.84</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>60352.41</RE_VVJ><RE_VJ3>82547.41</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1118122.0</ANS_PLJ><ANS_VJ>693308.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>852276.51</RE_VVJ><RE_VJ3>768990.25</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-30400.0</ANS_PLJ><ANS_VJ>-26300.0</ANS_VJ><PLAN_FJ1>-31700.0</PLAN_FJ1><PLAN_FJ2>-32500.0</PLAN_FJ2><PLAN_FJ3>-33200.0</PLAN_FJ3><PLAN_FJ4>-33900.0</PLAN_FJ4><RE_VVJ>-27153.86</RE_VVJ><RE_VJ3>-24322.66</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><daten_ids/></position><position><ANS_PLJ>-2200.0</ANS_PLJ><ANS_VJ>-2500.0</ANS_VJ><PLAN_FJ1>-2200.0</PLAN_FJ1><PLAN_FJ2>-2200.0</PLAN_FJ2><PLAN_FJ3>-2200.0</PLAN_FJ3><PLAN_FJ4>-2200.0</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><daten_ids/></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-5000.0</PLAN_FJ1><PLAN_FJ2>-4750.0</PLAN_FJ2><PLAN_FJ3>-4650.0</PLAN_FJ3><PLAN_FJ4>-4550.0</PLAN_FJ4><RE_VVJ>-131.89</RE_VVJ><RE_VJ3>-93.24</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-216107.0</ANS_PLJ><ANS_VJ>-216107.0</ANS_VJ><PLAN_FJ1>-216107.0</PLAN_FJ1><PLAN_FJ2>-205301.0</PLAN_FJ2><PLAN_FJ3>-200980.0</PLAN_FJ3><PLAN_FJ4>-196657.0</PLAN_FJ4><RE_VVJ>-826781.36</RE_VVJ><RE_VJ3>-3299952.23</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><daten_ids/></position><position><ANS_PLJ>-253707.0</ANS_PLJ><ANS_VJ>-249907.0</ANS_VJ><PLAN_FJ1>-255007.0</PLAN_FJ1><PLAN_FJ2>-244751.0</PLAN_FJ2><PLAN_FJ3>-241030.0</PLAN_FJ3><PLAN_FJ4>-237307.0</PLAN_FJ4><RE_VVJ>-854067.11</RE_VVJ><RE_VJ3>-3324368.13</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><daten_ids/></position><position><ANS_PLJ>864415.0</ANS_PLJ><ANS_VJ>443401.0</ANS_VJ><PLAN_FJ1>-255007.0</PLAN_FJ1><PLAN_FJ2>-244751.0</PLAN_FJ2><PLAN_FJ3>-241030.0</PLAN_FJ3><PLAN_FJ4>-237307.0</PLAN_FJ4><RE_VVJ>-1790.6</RE_VVJ><RE_VJ3>-2555377.88</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>864415.0</ANS_PLJ><ANS_VJ>443401.0</ANS_VJ><PLAN_FJ1>-255007.0</PLAN_FJ1><PLAN_FJ2>-244751.0</PLAN_FJ2><PLAN_FJ3>-241030.0</PLAN_FJ3><PLAN_FJ4>-237307.0</PLAN_FJ4><RE_VVJ>-1790.6</RE_VVJ><RE_VJ3>-2555377.88</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>864415.0</ANS_PLJ><ANS_VJ>443401.0</ANS_VJ><PLAN_FJ1>-255007.0</PLAN_FJ1><PLAN_FJ2>-244751.0</PLAN_FJ2><PLAN_FJ3>-241030.0</PLAN_FJ3><PLAN_FJ4>-237307.0</PLAN_FJ4><RE_VVJ>-1790.6</RE_VVJ><RE_VJ3>-2555377.88</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18986.0</ANS_PLJ><ANS_VJ>-18986.0</ANS_VJ><PLAN_FJ1>-18986.0</PLAN_FJ1><PLAN_FJ2>-18986.0</PLAN_FJ2><PLAN_FJ3>-18986.0</PLAN_FJ3><PLAN_FJ4>-18986.0</PLAN_FJ4><RE_VVJ>-99669.46</RE_VVJ><RE_VJ3>-79910.71</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><daten_ids/></position><position><ANS_PLJ>845429.0</ANS_PLJ><ANS_VJ>424415.0</ANS_VJ><PLAN_FJ1>-273993.0</PLAN_FJ1><PLAN_FJ2>-263737.0</PLAN_FJ2><PLAN_FJ3>-260016.0</PLAN_FJ3><PLAN_FJ4>-256293.0</PLAN_FJ4><RE_VVJ>-101460.06</RE_VVJ><RE_VJ3>-2635288.59</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1500.0</ANS_PLJ><ANS_VJ>2300.0</ANS_VJ><PLAN_FJ1>1400.0</PLAN_FJ1><PLAN_FJ2>1400.0</PLAN_FJ2><PLAN_FJ3>1400.0</PLAN_FJ3><PLAN_FJ4>1300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454603</nr><bezeichnung>Verträge über Parkeinrichtungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454701</nr><bezeichnung>Bus- und Bahnanlagen (ohne BgA Bahnanl.)</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3468996.0</ANS_PLJ><ANS_VJ>3033219.0</ANS_VJ><PLAN_FJ1>3584866.0</PLAN_FJ1><PLAN_FJ2>3571267.0</PLAN_FJ2><PLAN_FJ3>3567548.0</PLAN_FJ3><PLAN_FJ4>3565487.0</PLAN_FJ4><RE_VVJ>2466571.79</RE_VVJ><RE_VJ3>2400998.07</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>15000.0</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><daten_ids/></position><position><ANS_PLJ>235452.0</ANS_PLJ><ANS_VJ>235452.0</ANS_VJ><PLAN_FJ1>235452.0</PLAN_FJ1><PLAN_FJ2>235452.0</PLAN_FJ2><PLAN_FJ3>235452.0</PLAN_FJ3><PLAN_FJ4>235452.0</PLAN_FJ4><RE_VVJ>141987.86</RE_VVJ><RE_VJ3>90408.53</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>149240.6</RE_VVJ><RE_VJ3>267985.05</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3719448.0</ANS_PLJ><ANS_VJ>3283671.0</ANS_VJ><PLAN_FJ1>3835318.0</PLAN_FJ1><PLAN_FJ2>3821719.0</PLAN_FJ2><PLAN_FJ3>3818000.0</PLAN_FJ3><PLAN_FJ4>3815939.0</PLAN_FJ4><RE_VVJ>2757800.25</RE_VVJ><RE_VJ3>2759391.65</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-82328.72</RE_VVJ><RE_VJ3>-31239.42</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3139711.0</ANS_PLJ><ANS_VJ>-2580376.0</ANS_VJ><PLAN_FJ1>-3139731.0</PLAN_FJ1><PLAN_FJ2>-2982744.0</PLAN_FJ2><PLAN_FJ3>-2919949.0</PLAN_FJ3><PLAN_FJ4>-2857155.0</PLAN_FJ4><RE_VVJ>-1638800.81</RE_VVJ><RE_VJ3>-1942487.9</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1380918.0</ANS_PLJ><ANS_VJ>-1046068.0</ANS_VJ><PLAN_FJ1>-1559800.0</PLAN_FJ1><PLAN_FJ2>-1509273.0</PLAN_FJ2><PLAN_FJ3>-1496702.0</PLAN_FJ3><PLAN_FJ4>-1489675.0</PLAN_FJ4><RE_VVJ>-637854.57</RE_VVJ><RE_VJ3>-556950.19</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><daten_ids/></position><position><ANS_PLJ>-150792.0</ANS_PLJ><ANS_VJ>-150792.0</ANS_VJ><PLAN_FJ1>-150792.0</PLAN_FJ1><PLAN_FJ2>-143252.0</PLAN_FJ2><PLAN_FJ3>-140237.0</PLAN_FJ3><PLAN_FJ4>-137221.0</PLAN_FJ4><RE_VVJ>-62068.78</RE_VVJ><RE_VJ3>-439068.77</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-238634.71</RE_VVJ><RE_VJ3>-2444.5</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><daten_ids/></position><position><ANS_PLJ>-4671421.0</ANS_PLJ><ANS_VJ>-3777236.0</ANS_VJ><PLAN_FJ1>-4850323.0</PLAN_FJ1><PLAN_FJ2>-4635269.0</PLAN_FJ2><PLAN_FJ3>-4556888.0</PLAN_FJ3><PLAN_FJ4>-4484051.0</PLAN_FJ4><RE_VVJ>-2659687.59</RE_VVJ><RE_VJ3>-2972190.78</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><daten_ids/></position><position><ANS_PLJ>-951973.0</ANS_PLJ><ANS_VJ>-493565.0</ANS_VJ><PLAN_FJ1>-1015005.0</PLAN_FJ1><PLAN_FJ2>-813550.0</PLAN_FJ2><PLAN_FJ3>-738888.0</PLAN_FJ3><PLAN_FJ4>-668112.0</PLAN_FJ4><RE_VVJ>98112.66</RE_VVJ><RE_VJ3>-212799.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-951973.0</ANS_PLJ><ANS_VJ>-493565.0</ANS_VJ><PLAN_FJ1>-1015005.0</PLAN_FJ1><PLAN_FJ2>-813550.0</PLAN_FJ2><PLAN_FJ3>-738888.0</PLAN_FJ3><PLAN_FJ4>-668112.0</PLAN_FJ4><RE_VVJ>98112.66</RE_VVJ><RE_VJ3>-212799.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-951973.0</ANS_PLJ><ANS_VJ>-493565.0</ANS_VJ><PLAN_FJ1>-1015005.0</PLAN_FJ1><PLAN_FJ2>-813550.0</PLAN_FJ2><PLAN_FJ3>-738888.0</PLAN_FJ3><PLAN_FJ4>-668112.0</PLAN_FJ4><RE_VVJ>98112.66</RE_VVJ><RE_VJ3>-212799.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-951973.0</ANS_PLJ><ANS_VJ>-493565.0</ANS_VJ><PLAN_FJ1>-1015005.0</PLAN_FJ1><PLAN_FJ2>-813550.0</PLAN_FJ2><PLAN_FJ3>-738888.0</PLAN_FJ3><PLAN_FJ4>-668112.0</PLAN_FJ4><RE_VVJ>98112.66</RE_VVJ><RE_VJ3>-212799.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>3800000.0</ANS_PLJ><ANS_VJ>16212550.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4000000.0</ANS_PLJ><ANS_VJ>-12861716.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>149059.26</RE_VVJ><RE_VJ3>258537.43</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454702</nr><bezeichnung>BgA Bahnanlagen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>22440803.0</ANS_PLJ><ANS_VJ>23597179.0</ANS_VJ><PLAN_FJ1>23597045.0</PLAN_FJ1><PLAN_FJ2>24466819.0</PLAN_FJ2><PLAN_FJ3>23978147.0</PLAN_FJ3><PLAN_FJ4>23996447.0</PLAN_FJ4><RE_VVJ>20468868.96</RE_VVJ><RE_VJ3>20468869.08</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2618000.0</ANS_PLJ><ANS_VJ>2618000.0</ANS_VJ><PLAN_FJ1>2618000.0</PLAN_FJ1><PLAN_FJ2>2618000.0</PLAN_FJ2><PLAN_FJ3>2618000.0</PLAN_FJ3><PLAN_FJ4>2618000.0</PLAN_FJ4><RE_VVJ>2100000.0</RE_VVJ><RE_VJ3>1776601.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>3674848.0</ANS_PLJ><ANS_VJ>43980836.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11726427.08</RE_VVJ><RE_VJ3>13857642.47</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>625082.0</ANS_PLJ><ANS_VJ>625082.0</ANS_VJ><PLAN_FJ1>625082.0</PLAN_FJ1><PLAN_FJ2>625082.0</PLAN_FJ2><PLAN_FJ3>625082.0</PLAN_FJ3><PLAN_FJ4>625082.0</PLAN_FJ4><RE_VVJ>847613.47</RE_VVJ><RE_VJ3>1121893.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>29358733.0</ANS_PLJ><ANS_VJ>70821097.0</ANS_VJ><PLAN_FJ1>26840127.0</PLAN_FJ1><PLAN_FJ2>27709901.0</PLAN_FJ2><PLAN_FJ3>27221229.0</PLAN_FJ3><PLAN_FJ4>27239529.0</PLAN_FJ4><RE_VVJ>35142909.51</RE_VVJ><RE_VJ3>37225006.45</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3218667.0</ANS_PLJ><ANS_VJ>-3039467.0</ANS_VJ><PLAN_FJ1>-3363167.0</PLAN_FJ1><PLAN_FJ2>-3442167.0</PLAN_FJ2><PLAN_FJ3>-3519867.0</PLAN_FJ3><PLAN_FJ4>-3602567.0</PLAN_FJ4><RE_VVJ>-4962910.42</RE_VVJ><RE_VJ3>-5742616.87</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><daten_ids/></position><position><ANS_PLJ>-64600.0</ANS_PLJ><ANS_VJ>-201400.0</ANS_VJ><PLAN_FJ1>-66500.0</PLAN_FJ1><PLAN_FJ2>-67200.0</PLAN_FJ2><PLAN_FJ3>-67000.0</PLAN_FJ3><PLAN_FJ4>-66900.0</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><daten_ids/></position><position><ANS_PLJ>-4397014.0</ANS_PLJ><ANS_VJ>-4851827.0</ANS_VJ><PLAN_FJ1>-1919470.0</PLAN_FJ1><PLAN_FJ2>-1201769.0</PLAN_FJ2><PLAN_FJ3>-1615429.0</PLAN_FJ3><PLAN_FJ4>-1386858.0</PLAN_FJ4><RE_VVJ>-340781.52</RE_VVJ><RE_VJ3>-2405681.05</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-36168352.0</ANS_PLJ><ANS_VJ>-36034130.0</ANS_VJ><PLAN_FJ1>-38773436.0</PLAN_FJ1><PLAN_FJ2>-41440339.0</PLAN_FJ2><PLAN_FJ3>-40958865.0</PLAN_FJ3><PLAN_FJ4>-41235060.0</PLAN_FJ4><RE_VVJ>-34791538.41</RE_VVJ><RE_VJ3>-34783434.8</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><daten_ids/></position><position><ANS_PLJ>-90900000.0</ANS_PLJ><ANS_VJ>-68437000.0</ANS_VJ><PLAN_FJ1>-144335000.0</PLAN_FJ1><PLAN_FJ2>-164680000.0</PLAN_FJ2><PLAN_FJ3>-132082000.0</PLAN_FJ3><PLAN_FJ4>-132082000.0</PLAN_FJ4><RE_VVJ>-5345000.0</RE_VVJ><RE_VJ3>-4500000.0</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><daten_ids/></position><position><ANS_PLJ>-590427.0</ANS_PLJ><ANS_VJ>-940343.0</ANS_VJ><PLAN_FJ1>-329546.0</PLAN_FJ1><PLAN_FJ2>-62342.0</PLAN_FJ2><PLAN_FJ3>-61030.0</PLAN_FJ3><PLAN_FJ4>-59716.0</PLAN_FJ4><RE_VVJ>-483753.1</RE_VVJ><RE_VJ3>-2906185.14</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><daten_ids/></position><position><ANS_PLJ>-135339060.0</ANS_PLJ><ANS_VJ>-113504167.0</ANS_VJ><PLAN_FJ1>-188787119.0</PLAN_FJ1><PLAN_FJ2>-210893817.0</PLAN_FJ2><PLAN_FJ3>-178304191.0</PLAN_FJ3><PLAN_FJ4>-178433101.0</PLAN_FJ4><RE_VVJ>-45923983.45</RE_VVJ><RE_VJ3>-50337917.86</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><daten_ids/></position><position><ANS_PLJ>-105980327.0</ANS_PLJ><ANS_VJ>-42683070.0</ANS_VJ><PLAN_FJ1>-161946992.0</PLAN_FJ1><PLAN_FJ2>-183183916.0</PLAN_FJ2><PLAN_FJ3>-151082962.0</PLAN_FJ3><PLAN_FJ4>-151193572.0</PLAN_FJ4><RE_VVJ>-10781073.94</RE_VVJ><RE_VJ3>-13112911.41</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><daten_ids/></position><position><ANS_PLJ>13201000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>11362000.0</PLAN_FJ1><PLAN_FJ2>7815000.0</PLAN_FJ2><PLAN_FJ3>20595000.0</PLAN_FJ3><PLAN_FJ4>20595000.0</PLAN_FJ4><RE_VVJ>434600.0</RE_VVJ><RE_VJ3>417650.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>13201000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>11362000.0</PLAN_FJ1><PLAN_FJ2>7815000.0</PLAN_FJ2><PLAN_FJ3>20595000.0</PLAN_FJ3><PLAN_FJ4>20595000.0</PLAN_FJ4><RE_VVJ>434600.0</RE_VVJ><RE_VJ3>417650.0</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><daten_ids/></position><position><ANS_PLJ>-92779327.0</ANS_PLJ><ANS_VJ>-42683070.0</ANS_VJ><PLAN_FJ1>-150584992.0</PLAN_FJ1><PLAN_FJ2>-175368916.0</PLAN_FJ2><PLAN_FJ3>-130487962.0</PLAN_FJ3><PLAN_FJ4>-130598572.0</PLAN_FJ4><RE_VVJ>-10346473.94</RE_VVJ><RE_VJ3>-12695261.41</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-92779327.0</ANS_PLJ><ANS_VJ>-42683070.0</ANS_VJ><PLAN_FJ1>-150584992.0</PLAN_FJ1><PLAN_FJ2>-175368916.0</PLAN_FJ2><PLAN_FJ3>-130487962.0</PLAN_FJ3><PLAN_FJ4>-130598572.0</PLAN_FJ4><RE_VVJ>-10346473.94</RE_VVJ><RE_VJ3>-12695261.41</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1192273.0</ANS_PLJ><ANS_VJ>-1297765.0</ANS_VJ><PLAN_FJ1>-1083806.0</PLAN_FJ1><PLAN_FJ2>-972280.0</PLAN_FJ2><PLAN_FJ3>-857609.0</PLAN_FJ3><PLAN_FJ4>-739704.0</PLAN_FJ4><RE_VVJ>-1351149.38</RE_VVJ><RE_VJ3>-1471006.07</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><daten_ids/></position><position><ANS_PLJ>-93971600.0</ANS_PLJ><ANS_VJ>-43980835.0</ANS_VJ><PLAN_FJ1>-151668798.0</PLAN_FJ1><PLAN_FJ2>-176341196.0</PLAN_FJ2><PLAN_FJ3>-131345571.0</PLAN_FJ3><PLAN_FJ4>-131338276.0</PLAN_FJ4><RE_VVJ>-11697623.32</RE_VVJ><RE_VJ3>-14166267.48</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>42500.0</ANS_PLJ><ANS_VJ>185800.0</ANS_VJ><PLAN_FJ1>39900.0</PLAN_FJ1><PLAN_FJ2>45000.0</PLAN_FJ2><PLAN_FJ3>42700.0</PLAN_FJ3><PLAN_FJ4>43400.0</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><daten_ids/></position><position><ANS_PLJ>41288307.0</ANS_PLJ><ANS_VJ>60836837.0</ANS_VJ><PLAN_FJ1>42796271.0</PLAN_FJ1><PLAN_FJ2>5395161.0</PLAN_FJ2><PLAN_FJ3>2475000.0</PLAN_FJ3><PLAN_FJ4>2396000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-65657973.0</ANS_PLJ><ANS_VJ>-94043703.0</ANS_VJ><PLAN_FJ1>-41565617.0</PLAN_FJ1><PLAN_FJ2>-10020990.0</PLAN_FJ2><PLAN_FJ3>-5623281.0</PLAN_FJ3><PLAN_FJ4>-4505693.0</PLAN_FJ4><RE_VVJ>834378.64</RE_VVJ><RE_VJ3>1086004.19</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454703</nr><bezeichnung>Nahverkehrsplan</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>140000.0</ANS_PLJ><ANS_VJ>140000.0</ANS_VJ><PLAN_FJ1>140000.0</PLAN_FJ1><PLAN_FJ2>140000.0</PLAN_FJ2><PLAN_FJ3>140000.0</PLAN_FJ3><PLAN_FJ4>140000.0</PLAN_FJ4><RE_VVJ>140000.0</RE_VVJ><RE_VJ3>140000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>140000.0</ANS_PLJ><ANS_VJ>140000.0</ANS_VJ><PLAN_FJ1>140000.0</PLAN_FJ1><PLAN_FJ2>140000.0</PLAN_FJ2><PLAN_FJ3>140000.0</PLAN_FJ3><PLAN_FJ4>140000.0</PLAN_FJ4><RE_VVJ>140000.0</RE_VVJ><RE_VJ3>140000.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1408975.0</ANS_PLJ><ANS_VJ>-1141275.0</ANS_VJ><PLAN_FJ1>-1469475.0</PLAN_FJ1><PLAN_FJ2>-1503975.0</PLAN_FJ2><PLAN_FJ3>-1536075.0</PLAN_FJ3><PLAN_FJ4>-1570975.0</PLAN_FJ4><RE_VVJ>-1233570.92</RE_VVJ><RE_VJ3>-1102019.83</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><daten_ids/></position><position><ANS_PLJ>-45100.0</ANS_PLJ><ANS_VJ>-38600.0</ANS_VJ><PLAN_FJ1>-45400.0</PLAN_FJ1><PLAN_FJ2>-45800.0</PLAN_FJ2><PLAN_FJ3>-45700.0</PLAN_FJ3><PLAN_FJ4>-45700.0</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><daten_ids/></position><position><ANS_PLJ>-100000.0</ANS_PLJ><ANS_VJ>-100000.0</ANS_VJ><PLAN_FJ1>-100000.0</PLAN_FJ1><PLAN_FJ2>-95000.0</PLAN_FJ2><PLAN_FJ3>-93000.0</PLAN_FJ3><PLAN_FJ4>-91000.0</PLAN_FJ4><RE_VVJ>-17944.01</RE_VVJ><RE_VJ3>-125129.03</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-3372.44</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><daten_ids/></position><position><ANS_PLJ>-1554075.0</ANS_PLJ><ANS_VJ>-1279875.0</ANS_VJ><PLAN_FJ1>-1614875.0</PLAN_FJ1><PLAN_FJ2>-1644775.0</PLAN_FJ2><PLAN_FJ3>-1674775.0</PLAN_FJ3><PLAN_FJ4>-1707675.0</PLAN_FJ4><RE_VVJ>-1251514.93</RE_VVJ><RE_VJ3>-1230521.3</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><daten_ids/></position><position><ANS_PLJ>-1414075.0</ANS_PLJ><ANS_VJ>-1139875.0</ANS_VJ><PLAN_FJ1>-1474875.0</PLAN_FJ1><PLAN_FJ2>-1504775.0</PLAN_FJ2><PLAN_FJ3>-1534775.0</PLAN_FJ3><PLAN_FJ4>-1567675.0</PLAN_FJ4><RE_VVJ>-1111514.93</RE_VVJ><RE_VJ3>-1090521.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1414075.0</ANS_PLJ><ANS_VJ>-1139875.0</ANS_VJ><PLAN_FJ1>-1474875.0</PLAN_FJ1><PLAN_FJ2>-1504775.0</PLAN_FJ2><PLAN_FJ3>-1534775.0</PLAN_FJ3><PLAN_FJ4>-1567675.0</PLAN_FJ4><RE_VVJ>-1111514.93</RE_VVJ><RE_VJ3>-1090521.3</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1414075.0</ANS_PLJ><ANS_VJ>-1139875.0</ANS_VJ><PLAN_FJ1>-1474875.0</PLAN_FJ1><PLAN_FJ2>-1504775.0</PLAN_FJ2><PLAN_FJ3>-1534775.0</PLAN_FJ3><PLAN_FJ4>-1567675.0</PLAN_FJ4><RE_VVJ>-1111514.93</RE_VVJ><RE_VJ3>-1090521.3</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1414075.0</ANS_PLJ><ANS_VJ>-1139875.0</ANS_VJ><PLAN_FJ1>-1474875.0</PLAN_FJ1><PLAN_FJ2>-1504775.0</PLAN_FJ2><PLAN_FJ3>-1534775.0</PLAN_FJ3><PLAN_FJ4>-1567675.0</PLAN_FJ4><RE_VVJ>-1111514.93</RE_VVJ><RE_VJ3>-1090521.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>29600.0</ANS_PLJ><ANS_VJ>35600.0</ANS_VJ><PLAN_FJ1>27300.0</PLAN_FJ1><PLAN_FJ2>30400.0</PLAN_FJ2><PLAN_FJ3>28900.0</PLAN_FJ3><PLAN_FJ4>29500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5454704</nr><bezeichnung>ÖPNV / VRR</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>24780000.0</ANS_PLJ><ANS_VJ>24930000.0</ANS_VJ><PLAN_FJ1>24505000.0</PLAN_FJ1><PLAN_FJ2>24130000.0</PLAN_FJ2><PLAN_FJ3>24130000.0</PLAN_FJ3><PLAN_FJ4>24130000.0</PLAN_FJ4><RE_VVJ>25387000.0</RE_VVJ><RE_VJ3>28923663.95</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>85.0</RE_VVJ><RE_VJ3>1469.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>24780000.0</ANS_PLJ><ANS_VJ>24930000.0</ANS_VJ><PLAN_FJ1>24505000.0</PLAN_FJ1><PLAN_FJ2>24130000.0</PLAN_FJ2><PLAN_FJ3>24130000.0</PLAN_FJ3><PLAN_FJ4>24130000.0</PLAN_FJ4><RE_VVJ>25387085.0</RE_VVJ><RE_VJ3>28925132.95</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-9152000.0</ANS_PLJ><ANS_VJ>-9302000.0</ANS_VJ><PLAN_FJ1>-8877000.0</PLAN_FJ1><PLAN_FJ2>-8502000.0</PLAN_FJ2><PLAN_FJ3>-8502000.0</PLAN_FJ3><PLAN_FJ4>-8502000.0</PLAN_FJ4><RE_VVJ>-3606514.0</RE_VVJ><RE_VJ3>-5652118.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-9152000.0</ANS_PLJ><ANS_VJ>-9302000.0</ANS_VJ><PLAN_FJ1>-8877000.0</PLAN_FJ1><PLAN_FJ2>-8502000.0</PLAN_FJ2><PLAN_FJ3>-8502000.0</PLAN_FJ3><PLAN_FJ4>-8502000.0</PLAN_FJ4><RE_VVJ>-3606514.0</RE_VVJ><RE_VJ3>-5652118.4</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><daten_ids/></position><position><ANS_PLJ>15628000.0</ANS_PLJ><ANS_VJ>15628000.0</ANS_VJ><PLAN_FJ1>15628000.0</PLAN_FJ1><PLAN_FJ2>15628000.0</PLAN_FJ2><PLAN_FJ3>15628000.0</PLAN_FJ3><PLAN_FJ4>15628000.0</PLAN_FJ4><RE_VVJ>21780571.0</RE_VVJ><RE_VJ3>23273014.55</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>15628000.0</ANS_PLJ><ANS_VJ>15628000.0</ANS_VJ><PLAN_FJ1>15628000.0</PLAN_FJ1><PLAN_FJ2>15628000.0</PLAN_FJ2><PLAN_FJ3>15628000.0</PLAN_FJ3><PLAN_FJ4>15628000.0</PLAN_FJ4><RE_VVJ>21780571.0</RE_VVJ><RE_VJ3>23273014.55</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>15628000.0</ANS_PLJ><ANS_VJ>15628000.0</ANS_VJ><PLAN_FJ1>15628000.0</PLAN_FJ1><PLAN_FJ2>15628000.0</PLAN_FJ2><PLAN_FJ3>15628000.0</PLAN_FJ3><PLAN_FJ4>15628000.0</PLAN_FJ4><RE_VVJ>21780571.0</RE_VVJ><RE_VJ3>23273014.55</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>15628000.0</ANS_PLJ><ANS_VJ>15628000.0</ANS_VJ><PLAN_FJ1>15628000.0</PLAN_FJ1><PLAN_FJ2>15628000.0</PLAN_FJ2><PLAN_FJ3>15628000.0</PLAN_FJ3><PLAN_FJ4>15628000.0</PLAN_FJ4><RE_VVJ>21780571.0</RE_VVJ><RE_VJ3>23273014.55</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5555001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 68</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5555002</nr><bezeichnung>Technischer Service</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5555102</nr><bezeichnung>Unterhaltung des öffentlichen Grüns</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>758050.0</ANS_PLJ><ANS_VJ>805564.0</ANS_VJ><PLAN_FJ1>694728.0</PLAN_FJ1><PLAN_FJ2>626931.0</PLAN_FJ2><PLAN_FJ3>574150.0</PLAN_FJ3><PLAN_FJ4>549404.0</PLAN_FJ4><RE_VVJ>799511.0</RE_VVJ><RE_VJ3>5239675.47</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>258050.0</ANS_PLJ><ANS_VJ>257764.0</ANS_VJ><PLAN_FJ1>258050.0</PLAN_FJ1><PLAN_FJ2>258050.0</PLAN_FJ2><PLAN_FJ3>258050.0</PLAN_FJ3><PLAN_FJ4>258050.0</PLAN_FJ4><RE_VVJ>262444.45</RE_VVJ><RE_VJ3>566485.88</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2485407.0</ANS_PLJ><ANS_VJ>2274555.0</ANS_VJ><PLAN_FJ1>2485407.0</PLAN_FJ1><PLAN_FJ2>2485407.0</PLAN_FJ2><PLAN_FJ3>2485407.0</PLAN_FJ3><PLAN_FJ4>2485407.0</PLAN_FJ4><RE_VVJ>1931257.0</RE_VVJ><RE_VJ3>1830182.09</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>297.58</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><daten_ids/></position><position><ANS_PLJ>136031.0</ANS_PLJ><ANS_VJ>137546.0</ANS_VJ><PLAN_FJ1>136031.0</PLAN_FJ1><PLAN_FJ2>136031.0</PLAN_FJ2><PLAN_FJ3>136031.0</PLAN_FJ3><PLAN_FJ4>136031.0</PLAN_FJ4><RE_VVJ>740331.53</RE_VVJ><RE_VJ3>1399738.34</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3637538.0</ANS_PLJ><ANS_VJ>3475429.0</ANS_VJ><PLAN_FJ1>3574216.0</PLAN_FJ1><PLAN_FJ2>3506419.0</PLAN_FJ2><PLAN_FJ3>3453638.0</PLAN_FJ3><PLAN_FJ4>3428892.0</PLAN_FJ4><RE_VVJ>3733543.98</RE_VVJ><RE_VJ3>9036379.36</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19854211.0</ANS_PLJ><ANS_VJ>-17578011.0</ANS_VJ><PLAN_FJ1>-20732611.0</PLAN_FJ1><PLAN_FJ2>-21201611.0</PLAN_FJ2><PLAN_FJ3>-21685611.0</PLAN_FJ3><PLAN_FJ4>-22193311.0</PLAN_FJ4><RE_VVJ>-17979963.75</RE_VVJ><RE_VJ3>-16484470.07</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><daten_ids/></position><position><ANS_PLJ>-245200.0</ANS_PLJ><ANS_VJ>-264100.0</ANS_VJ><PLAN_FJ1>-249900.0</PLAN_FJ1><PLAN_FJ2>-252400.0</PLAN_FJ2><PLAN_FJ3>-251900.0</PLAN_FJ3><PLAN_FJ4>-251500.0</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><daten_ids/></position><position><ANS_PLJ>-14966036.0</ANS_PLJ><ANS_VJ>-20827381.0</ANS_VJ><PLAN_FJ1>-15247930.0</PLAN_FJ1><PLAN_FJ2>-14480533.0</PLAN_FJ2><PLAN_FJ3>-14173574.0</PLAN_FJ3><PLAN_FJ4>-13866616.0</PLAN_FJ4><RE_VVJ>-16197753.81</RE_VVJ><RE_VJ3>-14261734.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1818300.0</ANS_PLJ><ANS_VJ>-1536100.0</ANS_VJ><PLAN_FJ1>-1915200.0</PLAN_FJ1><PLAN_FJ2>-1922300.0</PLAN_FJ2><PLAN_FJ3>-2062200.0</PLAN_FJ3><PLAN_FJ4>-1997600.0</PLAN_FJ4><RE_VVJ>-1259962.11</RE_VVJ><RE_VJ3>-1755171.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1563439.0</ANS_PLJ><ANS_VJ>-3372925.0</ANS_VJ><PLAN_FJ1>-1235084.0</PLAN_FJ1><PLAN_FJ2>-1173329.0</PLAN_FJ2><PLAN_FJ3>-1148627.0</PLAN_FJ3><PLAN_FJ4>-1123928.0</PLAN_FJ4><RE_VVJ>-2914589.88</RE_VVJ><RE_VJ3>-2771410.08</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><daten_ids/></position><position><ANS_PLJ>-38447186.0</ANS_PLJ><ANS_VJ>-43578517.0</ANS_VJ><PLAN_FJ1>-39380725.0</PLAN_FJ1><PLAN_FJ2>-39030173.0</PLAN_FJ2><PLAN_FJ3>-39321912.0</PLAN_FJ3><PLAN_FJ4>-39432955.0</PLAN_FJ4><RE_VVJ>-38352269.55</RE_VVJ><RE_VJ3>-35272786.25</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><daten_ids/></position><position><ANS_PLJ>-34809648.0</ANS_PLJ><ANS_VJ>-40103088.0</ANS_VJ><PLAN_FJ1>-35806509.0</PLAN_FJ1><PLAN_FJ2>-35523754.0</PLAN_FJ2><PLAN_FJ3>-35868274.0</PLAN_FJ3><PLAN_FJ4>-36004063.0</PLAN_FJ4><RE_VVJ>-34618725.57</RE_VVJ><RE_VJ3>-26236406.89</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-34809648.0</ANS_PLJ><ANS_VJ>-40103088.0</ANS_VJ><PLAN_FJ1>-35806509.0</PLAN_FJ1><PLAN_FJ2>-35523754.0</PLAN_FJ2><PLAN_FJ3>-35868274.0</PLAN_FJ3><PLAN_FJ4>-36004063.0</PLAN_FJ4><RE_VVJ>-34618725.57</RE_VVJ><RE_VJ3>-26236406.89</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>500000.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>500000.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34809648.0</ANS_PLJ><ANS_VJ>-40103088.0</ANS_VJ><PLAN_FJ1>-35806509.0</PLAN_FJ1><PLAN_FJ2>-35523754.0</PLAN_FJ2><PLAN_FJ3>-35868274.0</PLAN_FJ3><PLAN_FJ4>-36004063.0</PLAN_FJ4><RE_VVJ>-34618725.57</RE_VVJ><RE_VJ3>-25736406.89</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2673928.0</ANS_PLJ><ANS_VJ>2851250.0</ANS_VJ><PLAN_FJ1>2673928.0</PLAN_FJ1><PLAN_FJ2>2673928.0</PLAN_FJ2><PLAN_FJ3>2673928.0</PLAN_FJ3><PLAN_FJ4>2673928.0</PLAN_FJ4><RE_VVJ>2588720.97</RE_VVJ><RE_VJ3>2118927.24</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3670119.0</ANS_PLJ><ANS_VJ>-3670119.0</ANS_VJ><PLAN_FJ1>-3670119.0</PLAN_FJ1><PLAN_FJ2>-3670119.0</PLAN_FJ2><PLAN_FJ3>-3670119.0</PLAN_FJ3><PLAN_FJ4>-3670119.0</PLAN_FJ4><RE_VVJ>-4606585.41</RE_VVJ><RE_VJ3>-4608946.76</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><daten_ids/></position><position><ANS_PLJ>-35805839.0</ANS_PLJ><ANS_VJ>-40921957.0</ANS_VJ><PLAN_FJ1>-36802700.0</PLAN_FJ1><PLAN_FJ2>-36519945.0</PLAN_FJ2><PLAN_FJ3>-36864465.0</PLAN_FJ3><PLAN_FJ4>-37000254.0</PLAN_FJ4><RE_VVJ>-36636590.01</RE_VVJ><RE_VJ3>-28226426.41</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-27065.0</ANS_PLJ><ANS_VJ>55435.0</ANS_VJ><PLAN_FJ1>-38465.0</PLAN_FJ1><PLAN_FJ2>-21065.0</PLAN_FJ2><PLAN_FJ3>-29365.0</PLAN_FJ3><PLAN_FJ4>-26465.0</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><daten_ids/></position><position><ANS_PLJ>283735.0</ANS_PLJ><ANS_VJ>283697.0</ANS_VJ><PLAN_FJ1>283735.0</PLAN_FJ1><PLAN_FJ2>283735.0</PLAN_FJ2><PLAN_FJ3>283735.0</PLAN_FJ3><PLAN_FJ4>283735.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2362132.0</ANS_PLJ><ANS_VJ>-4637022.0</ANS_VJ><PLAN_FJ1>-2362132.0</PLAN_FJ1><PLAN_FJ2>-2089382.0</PLAN_FJ2><PLAN_FJ3>-2089382.0</PLAN_FJ3><PLAN_FJ4>-2089382.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-742770.0</ANS_PLJ><ANS_VJ>-2550177.0</ANS_VJ><PLAN_FJ1>-414415.0</PLAN_FJ1><PLAN_FJ2>-393695.0</PLAN_FJ2><PLAN_FJ3>-385406.0</PLAN_FJ3><PLAN_FJ4>-377118.0</PLAN_FJ4><RE_VVJ>-1445762.31</RE_VVJ><RE_VJ3>-1577458.25</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5555201</nr><bezeichnung>Wasserbau</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>466133.0</ANS_PLJ><ANS_VJ>444084.0</ANS_VJ><PLAN_FJ1>793602.0</PLAN_FJ1><PLAN_FJ2>977591.0</PLAN_FJ2><PLAN_FJ3>1163095.0</PLAN_FJ3><PLAN_FJ4>1163095.0</PLAN_FJ4><RE_VVJ>424912.46</RE_VVJ><RE_VJ3>413330.99</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>674.0</ANS_PLJ><ANS_VJ>674.0</ANS_VJ><PLAN_FJ1>674.0</PLAN_FJ1><PLAN_FJ2>674.0</PLAN_FJ2><PLAN_FJ3>674.0</PLAN_FJ3><PLAN_FJ4>674.0</PLAN_FJ4><RE_VVJ>673.56</RE_VVJ><RE_VJ3>673.56</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>27497.0</ANS_PLJ><ANS_VJ>27497.0</ANS_VJ><PLAN_FJ1>27497.0</PLAN_FJ1><PLAN_FJ2>27497.0</PLAN_FJ2><PLAN_FJ3>27497.0</PLAN_FJ3><PLAN_FJ4>27497.0</PLAN_FJ4><RE_VVJ>96753.42</RE_VVJ><RE_VJ3>30134.71</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>164800.0</ANS_PLJ><ANS_VJ>176600.0</ANS_VJ><PLAN_FJ1>164800.0</PLAN_FJ1><PLAN_FJ2>164800.0</PLAN_FJ2><PLAN_FJ3>164800.0</PLAN_FJ3><PLAN_FJ4>164800.0</PLAN_FJ4><RE_VVJ>498871.74</RE_VVJ><RE_VJ3>479122.43</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>659104.0</ANS_PLJ><ANS_VJ>648855.0</ANS_VJ><PLAN_FJ1>986573.0</PLAN_FJ1><PLAN_FJ2>1170562.0</PLAN_FJ2><PLAN_FJ3>1356066.0</PLAN_FJ3><PLAN_FJ4>1356066.0</PLAN_FJ4><RE_VVJ>1021211.18</RE_VVJ><RE_VJ3>923261.69</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-4482.71</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5525693.0</ANS_PLJ><ANS_VJ>-4923018.0</ANS_VJ><PLAN_FJ1>-5588508.0</PLAN_FJ1><PLAN_FJ2>-5240865.0</PLAN_FJ2><PLAN_FJ3>-5209209.0</PLAN_FJ3><PLAN_FJ4>-5097183.0</PLAN_FJ4><RE_VVJ>-4808569.0</RE_VVJ><RE_VJ3>-3840627.44</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2980013.0</ANS_PLJ><ANS_VJ>-3102686.0</ANS_VJ><PLAN_FJ1>-3240299.0</PLAN_FJ1><PLAN_FJ2>-3291639.0</PLAN_FJ2><PLAN_FJ3>-3841300.0</PLAN_FJ3><PLAN_FJ4>-3841300.0</PLAN_FJ4><RE_VVJ>-3009738.08</RE_VVJ><RE_VJ3>-3027707.21</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46.96</RE_VVJ><RE_VJ3>-30166.7</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><daten_ids/></position><position><ANS_PLJ>-8505706.0</ANS_PLJ><ANS_VJ>-8025704.0</ANS_VJ><PLAN_FJ1>-8828807.0</PLAN_FJ1><PLAN_FJ2>-8532504.0</PLAN_FJ2><PLAN_FJ3>-9050509.0</PLAN_FJ3><PLAN_FJ4>-8938483.0</PLAN_FJ4><RE_VVJ>-7818354.04</RE_VVJ><RE_VJ3>-6902984.06</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><daten_ids/></position><position><ANS_PLJ>-7846602.0</ANS_PLJ><ANS_VJ>-7376849.0</ANS_VJ><PLAN_FJ1>-7842234.0</PLAN_FJ1><PLAN_FJ2>-7361942.0</PLAN_FJ2><PLAN_FJ3>-7694443.0</PLAN_FJ3><PLAN_FJ4>-7582417.0</PLAN_FJ4><RE_VVJ>-6797142.86</RE_VVJ><RE_VJ3>-5979722.37</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-7846602.0</ANS_PLJ><ANS_VJ>-7376849.0</ANS_VJ><PLAN_FJ1>-7842234.0</PLAN_FJ1><PLAN_FJ2>-7361942.0</PLAN_FJ2><PLAN_FJ3>-7694443.0</PLAN_FJ3><PLAN_FJ4>-7582417.0</PLAN_FJ4><RE_VVJ>-6797142.86</RE_VVJ><RE_VJ3>-5979722.37</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7846602.0</ANS_PLJ><ANS_VJ>-7376849.0</ANS_VJ><PLAN_FJ1>-7842234.0</PLAN_FJ1><PLAN_FJ2>-7361942.0</PLAN_FJ2><PLAN_FJ3>-7694443.0</PLAN_FJ3><PLAN_FJ4>-7582417.0</PLAN_FJ4><RE_VVJ>-6797142.86</RE_VVJ><RE_VJ3>-5979722.37</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-7846602.0</ANS_PLJ><ANS_VJ>-7376849.0</ANS_VJ><PLAN_FJ1>-7842234.0</PLAN_FJ1><PLAN_FJ2>-7361942.0</PLAN_FJ2><PLAN_FJ3>-7694443.0</PLAN_FJ3><PLAN_FJ4>-7582417.0</PLAN_FJ4><RE_VVJ>-6797142.86</RE_VVJ><RE_VJ3>-5979722.37</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>10055390.0</ANS_PLJ><ANS_VJ>5194617.0</ANS_VJ><PLAN_FJ1>14443762.0</PLAN_FJ1><PLAN_FJ2>6932621.0</PLAN_FJ2><PLAN_FJ3>3044689.0</PLAN_FJ3><PLAN_FJ4>2899512.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23101670.0</ANS_PLJ><ANS_VJ>-8460273.0</ANS_VJ><PLAN_FJ1>-18534064.0</PLAN_FJ1><PLAN_FJ2>-4180298.0</PLAN_FJ2><PLAN_FJ3>-4504685.0</PLAN_FJ3><PLAN_FJ4>-4606330.0</PLAN_FJ4><RE_VVJ>498871.74</RE_VVJ><RE_VJ3>479122.43</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5555301</nr><bezeichnung>BgA Dauergrabpflege, Dekoration</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3575.14</RE_VVJ><RE_VJ3>3115.86</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>128190.0</ANS_PLJ><ANS_VJ>128190.0</ANS_VJ><PLAN_FJ1>128190.0</PLAN_FJ1><PLAN_FJ2>128190.0</PLAN_FJ2><PLAN_FJ3>128190.0</PLAN_FJ3><PLAN_FJ4>128190.0</PLAN_FJ4><RE_VVJ>75779.79</RE_VVJ><RE_VJ3>174224.6</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>105028.0</ANS_PLJ><ANS_VJ>105028.0</ANS_VJ><PLAN_FJ1>105028.0</PLAN_FJ1><PLAN_FJ2>105028.0</PLAN_FJ2><PLAN_FJ3>105028.0</PLAN_FJ3><PLAN_FJ4>105028.0</PLAN_FJ4><RE_VVJ>66826.65</RE_VVJ><RE_VJ3>61404.86</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>10.07</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>206246.44</RE_VVJ><RE_VJ3>138.16</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>233218.0</ANS_PLJ><ANS_VJ>233218.0</ANS_VJ><PLAN_FJ1>233218.0</PLAN_FJ1><PLAN_FJ2>233218.0</PLAN_FJ2><PLAN_FJ3>233218.0</PLAN_FJ3><PLAN_FJ4>233218.0</PLAN_FJ4><RE_VVJ>352428.02</RE_VVJ><RE_VJ3>238893.55</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-104700.0</ANS_PLJ><ANS_VJ>-849200.0</ANS_VJ><PLAN_FJ1>-109400.0</PLAN_FJ1><PLAN_FJ2>-112000.0</PLAN_FJ2><PLAN_FJ3>-114500.0</PLAN_FJ3><PLAN_FJ4>-117100.0</PLAN_FJ4><RE_VVJ>-552672.83</RE_VVJ><RE_VJ3>-527293.66</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><daten_ids/></position><position><ANS_PLJ>-3300.0</ANS_PLJ><ANS_VJ>-3700.0</ANS_VJ><PLAN_FJ1>-3300.0</PLAN_FJ1><PLAN_FJ2>-3400.0</PLAN_FJ2><PLAN_FJ3>-3400.0</PLAN_FJ3><PLAN_FJ4>-3400.0</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><daten_ids/></position><position><ANS_PLJ>-58956.0</ANS_PLJ><ANS_VJ>-58956.0</ANS_VJ><PLAN_FJ1>-58956.0</PLAN_FJ1><PLAN_FJ2>-56008.0</PLAN_FJ2><PLAN_FJ3>-54829.0</PLAN_FJ3><PLAN_FJ4>-53650.0</PLAN_FJ4><RE_VVJ>-93733.26</RE_VVJ><RE_VJ3>-93965.85</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14205.78</RE_VVJ><RE_VJ3>-14424.86</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-23039.0</ANS_PLJ><ANS_VJ>-23039.0</ANS_VJ><PLAN_FJ1>-23039.0</PLAN_FJ1><PLAN_FJ2>-21887.0</PLAN_FJ2><PLAN_FJ3>-21426.0</PLAN_FJ3><PLAN_FJ4>-20965.0</PLAN_FJ4><RE_VVJ>-44974.95</RE_VVJ><RE_VJ3>-47139.68</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><daten_ids/></position><position><ANS_PLJ>-189995.0</ANS_PLJ><ANS_VJ>-934895.0</ANS_VJ><PLAN_FJ1>-194695.0</PLAN_FJ1><PLAN_FJ2>-193295.0</PLAN_FJ2><PLAN_FJ3>-194155.0</PLAN_FJ3><PLAN_FJ4>-195115.0</PLAN_FJ4><RE_VVJ>-705586.82</RE_VVJ><RE_VJ3>-682824.05</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><daten_ids/></position><position><ANS_PLJ>43223.0</ANS_PLJ><ANS_VJ>-701677.0</ANS_VJ><PLAN_FJ1>38523.0</PLAN_FJ1><PLAN_FJ2>39923.0</PLAN_FJ2><PLAN_FJ3>39063.0</PLAN_FJ3><PLAN_FJ4>38103.0</PLAN_FJ4><RE_VVJ>-353158.8</RE_VVJ><RE_VJ3>-443930.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>43223.0</ANS_PLJ><ANS_VJ>-701677.0</ANS_VJ><PLAN_FJ1>38523.0</PLAN_FJ1><PLAN_FJ2>39923.0</PLAN_FJ2><PLAN_FJ3>39063.0</PLAN_FJ3><PLAN_FJ4>38103.0</PLAN_FJ4><RE_VVJ>-353158.8</RE_VVJ><RE_VJ3>-443930.5</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>43223.0</ANS_PLJ><ANS_VJ>-701677.0</ANS_VJ><PLAN_FJ1>38523.0</PLAN_FJ1><PLAN_FJ2>39923.0</PLAN_FJ2><PLAN_FJ3>39063.0</PLAN_FJ3><PLAN_FJ4>38103.0</PLAN_FJ4><RE_VVJ>-353158.8</RE_VVJ><RE_VJ3>-443930.5</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-36201.0</ANS_PLJ><ANS_VJ>-36201.0</ANS_VJ><PLAN_FJ1>-36201.0</PLAN_FJ1><PLAN_FJ2>-36201.0</PLAN_FJ2><PLAN_FJ3>-36201.0</PLAN_FJ3><PLAN_FJ4>-36201.0</PLAN_FJ4><RE_VVJ>-178179.32</RE_VVJ><RE_VJ3>-166552.77</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><daten_ids/></position><position><ANS_PLJ>7022.0</ANS_PLJ><ANS_VJ>-737878.0</ANS_VJ><PLAN_FJ1>2322.0</PLAN_FJ1><PLAN_FJ2>3722.0</PLAN_FJ2><PLAN_FJ3>2862.0</PLAN_FJ3><PLAN_FJ4>1902.0</PLAN_FJ4><RE_VVJ>-531338.12</RE_VVJ><RE_VJ3>-610483.27</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-126090.0</ANS_PLJ><ANS_VJ>-124790.0</ANS_VJ><PLAN_FJ1>-126190.0</PLAN_FJ1><PLAN_FJ2>-125990.0</PLAN_FJ2><PLAN_FJ3>-126090.0</PLAN_FJ3><PLAN_FJ4>-126090.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5555302</nr><bezeichnung>Bestattungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>122213.0</ANS_PLJ><ANS_VJ>107238.0</ANS_VJ><PLAN_FJ1>119859.0</PLAN_FJ1><PLAN_FJ2>118682.0</PLAN_FJ2><PLAN_FJ3>116428.0</PLAN_FJ3><PLAN_FJ4>112032.0</PLAN_FJ4><RE_VVJ>135025.18</RE_VVJ><RE_VJ3>179668.06</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10910618.0</ANS_PLJ><ANS_VJ>10910618.0</ANS_VJ><PLAN_FJ1>10910618.0</PLAN_FJ1><PLAN_FJ2>10910618.0</PLAN_FJ2><PLAN_FJ3>10910618.0</PLAN_FJ3><PLAN_FJ4>10910618.0</PLAN_FJ4><RE_VVJ>11156258.93</RE_VVJ><RE_VJ3>11632841.58</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>628500.0</ANS_PLJ><ANS_VJ>628500.0</ANS_VJ><PLAN_FJ1>628500.0</PLAN_FJ1><PLAN_FJ2>628500.0</PLAN_FJ2><PLAN_FJ3>628500.0</PLAN_FJ3><PLAN_FJ4>628500.0</PLAN_FJ4><RE_VVJ>649785.41</RE_VVJ><RE_VJ3>661187.67</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>511000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>238.39</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><daten_ids/></position><position><ANS_PLJ>24243.0</ANS_PLJ><ANS_VJ>24243.0</ANS_VJ><PLAN_FJ1>24243.0</PLAN_FJ1><PLAN_FJ2>24243.0</PLAN_FJ2><PLAN_FJ3>24118.0</PLAN_FJ3><PLAN_FJ4>22740.0</PLAN_FJ4><RE_VVJ>36003.61</RE_VVJ><RE_VJ3>40687.49</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11685574.0</ANS_PLJ><ANS_VJ>12181599.0</ANS_VJ><PLAN_FJ1>11683220.0</PLAN_FJ1><PLAN_FJ2>11682043.0</PLAN_FJ2><PLAN_FJ3>11679664.0</PLAN_FJ3><PLAN_FJ4>11673890.0</PLAN_FJ4><RE_VVJ>11977073.13</RE_VVJ><RE_VJ3>12514623.19</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11404900.0</ANS_PLJ><ANS_VJ>-9271600.0</ANS_VJ><PLAN_FJ1>-11844200.0</PLAN_FJ1><PLAN_FJ2>-12052400.0</PLAN_FJ2><PLAN_FJ3>-12332400.0</PLAN_FJ3><PLAN_FJ4>-12624300.0</PLAN_FJ4><RE_VVJ>-10951447.7</RE_VVJ><RE_VJ3>-10764931.56</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><daten_ids/></position><position><ANS_PLJ>-211900.0</ANS_PLJ><ANS_VJ>-231900.0</ANS_VJ><PLAN_FJ1>-155100.0</PLAN_FJ1><PLAN_FJ2>-156600.0</PLAN_FJ2><PLAN_FJ3>-156300.0</PLAN_FJ3><PLAN_FJ4>-156000.0</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><daten_ids/></position><position><ANS_PLJ>-2021786.0</ANS_PLJ><ANS_VJ>-1799573.0</ANS_VJ><PLAN_FJ1>-2021786.0</PLAN_FJ1><PLAN_FJ2>-2021786.0</PLAN_FJ2><PLAN_FJ3>-2021786.0</PLAN_FJ3><PLAN_FJ4>-2021786.0</PLAN_FJ4><RE_VVJ>-2094693.48</RE_VVJ><RE_VJ3>-1998973.46</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-543500.0</ANS_PLJ><ANS_VJ>-471500.0</ANS_VJ><PLAN_FJ1>-570800.0</PLAN_FJ1><PLAN_FJ2>-599900.0</PLAN_FJ2><PLAN_FJ3>-636400.0</PLAN_FJ3><PLAN_FJ4>-577800.0</PLAN_FJ4><RE_VVJ>-516382.99</RE_VVJ><RE_VJ3>-552132.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-346176.0</ANS_PLJ><ANS_VJ>-346176.0</ANS_VJ><PLAN_FJ1>-346176.0</PLAN_FJ1><PLAN_FJ2>-346176.0</PLAN_FJ2><PLAN_FJ3>-346176.0</PLAN_FJ3><PLAN_FJ4>-346176.0</PLAN_FJ4><RE_VVJ>-449001.59</RE_VVJ><RE_VJ3>-660725.38</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><daten_ids/></position><position><ANS_PLJ>-14528262.0</ANS_PLJ><ANS_VJ>-12120749.0</ANS_VJ><PLAN_FJ1>-14938062.0</PLAN_FJ1><PLAN_FJ2>-15176862.0</PLAN_FJ2><PLAN_FJ3>-15493062.0</PLAN_FJ3><PLAN_FJ4>-15726062.0</PLAN_FJ4><RE_VVJ>-14011525.76</RE_VVJ><RE_VJ3>-13976763.37</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><daten_ids/></position><position><ANS_PLJ>-2842688.0</ANS_PLJ><ANS_VJ>60850.0</ANS_VJ><PLAN_FJ1>-3254842.0</PLAN_FJ1><PLAN_FJ2>-3494819.0</PLAN_FJ2><PLAN_FJ3>-3813398.0</PLAN_FJ3><PLAN_FJ4>-4052172.0</PLAN_FJ4><RE_VVJ>-2034452.63</RE_VVJ><RE_VJ3>-1462140.18</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-2842688.0</ANS_PLJ><ANS_VJ>60850.0</ANS_VJ><PLAN_FJ1>-3254842.0</PLAN_FJ1><PLAN_FJ2>-3494819.0</PLAN_FJ2><PLAN_FJ3>-3813398.0</PLAN_FJ3><PLAN_FJ4>-4052172.0</PLAN_FJ4><RE_VVJ>-2034452.63</RE_VVJ><RE_VJ3>-1462140.18</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2842688.0</ANS_PLJ><ANS_VJ>60850.0</ANS_VJ><PLAN_FJ1>-3254842.0</PLAN_FJ1><PLAN_FJ2>-3494819.0</PLAN_FJ2><PLAN_FJ3>-3813398.0</PLAN_FJ3><PLAN_FJ4>-4052172.0</PLAN_FJ4><RE_VVJ>-2034452.63</RE_VVJ><RE_VJ3>-1462140.18</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2178800.0</ANS_PLJ><ANS_VJ>2178800.0</ANS_VJ><PLAN_FJ1>2178800.0</PLAN_FJ1><PLAN_FJ2>2178800.0</PLAN_FJ2><PLAN_FJ3>2178800.0</PLAN_FJ3><PLAN_FJ4>2178800.0</PLAN_FJ4><RE_VVJ>2178800.0</RE_VVJ><RE_VJ3>2178800.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1797721.0</ANS_PLJ><ANS_VJ>-1801381.0</ANS_VJ><PLAN_FJ1>-1797721.0</PLAN_FJ1><PLAN_FJ2>-1797721.0</PLAN_FJ2><PLAN_FJ3>-1797721.0</PLAN_FJ3><PLAN_FJ4>-1797721.0</PLAN_FJ4><RE_VVJ>-1280531.85</RE_VVJ><RE_VJ3>-1197058.12</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><daten_ids/></position><position><ANS_PLJ>-2461609.0</ANS_PLJ><ANS_VJ>438269.0</ANS_VJ><PLAN_FJ1>-2873763.0</PLAN_FJ1><PLAN_FJ2>-3113740.0</PLAN_FJ2><PLAN_FJ3>-3432319.0</PLAN_FJ3><PLAN_FJ4>-3671093.0</PLAN_FJ4><RE_VVJ>-1136184.48</RE_VVJ><RE_VJ3>-480398.3</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>873694.0</ANS_PLJ><ANS_VJ>948394.0</ANS_VJ><PLAN_FJ1>827094.0</PLAN_FJ1><PLAN_FJ2>784694.0</PLAN_FJ2><PLAN_FJ3>781094.0</PLAN_FJ3><PLAN_FJ4>782094.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-962400.0</ANS_PLJ><ANS_VJ>-1115178.0</ANS_VJ><PLAN_FJ1>-1162400.0</PLAN_FJ1><PLAN_FJ2>-1127178.0</PLAN_FJ2><PLAN_FJ3>-1127178.0</PLAN_FJ3><PLAN_FJ4>-1077178.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-54115.0</ANS_PLJ><ANS_VJ>-54115.0</ANS_VJ><PLAN_FJ1>-54115.0</PLAN_FJ1><PLAN_FJ2>-54115.0</PLAN_FJ2><PLAN_FJ3>-54115.0</PLAN_FJ3><PLAN_FJ4>-54115.0</PLAN_FJ4><RE_VVJ>-56764.63</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5555303</nr><bezeichnung>Grabpflege</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>237613.0</ANS_PLJ><ANS_VJ>237613.0</ANS_VJ><PLAN_FJ1>237613.0</PLAN_FJ1><PLAN_FJ2>237613.0</PLAN_FJ2><PLAN_FJ3>237613.0</PLAN_FJ3><PLAN_FJ4>237613.0</PLAN_FJ4><RE_VVJ>278934.86</RE_VVJ><RE_VJ3>240316.28</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>84.5</RE_VVJ><RE_VJ3>96.23</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3500.14</RE_VVJ><RE_VJ3>3638.73</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><daten_ids/></position><position><ANS_PLJ>511000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>511000.0</PLAN_FJ1><PLAN_FJ2>511000.0</PLAN_FJ2><PLAN_FJ3>511000.0</PLAN_FJ3><PLAN_FJ4>511000.0</PLAN_FJ4><RE_VVJ>511358.66</RE_VVJ><RE_VJ3>1022718.61</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><daten_ids/></position><position><ANS_PLJ>2733.0</ANS_PLJ><ANS_VJ>2733.0</ANS_VJ><PLAN_FJ1>1139.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2989.78</RE_VVJ><RE_VJ3>2811.44</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>751346.0</ANS_PLJ><ANS_VJ>240346.0</ANS_VJ><PLAN_FJ1>749752.0</PLAN_FJ1><PLAN_FJ2>748613.0</PLAN_FJ2><PLAN_FJ3>748613.0</PLAN_FJ3><PLAN_FJ4>748613.0</PLAN_FJ4><RE_VVJ>796867.94</RE_VVJ><RE_VJ3>1269581.29</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-41600.0</ANS_PLJ><ANS_VJ>-131400.0</ANS_VJ><PLAN_FJ1>-43500.0</PLAN_FJ1><PLAN_FJ2>-44600.0</PLAN_FJ2><PLAN_FJ3>-45500.0</PLAN_FJ3><PLAN_FJ4>-46600.0</PLAN_FJ4><RE_VVJ>-116075.87</RE_VVJ><RE_VJ3>-117163.58</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><daten_ids/></position><position><ANS_PLJ>-1600.0</ANS_PLJ><ANS_VJ>-1900.0</ANS_VJ><PLAN_FJ1>-1700.0</PLAN_FJ1><PLAN_FJ2>-1700.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>-1700.0</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><daten_ids/></position><position><ANS_PLJ>-242445.0</ANS_PLJ><ANS_VJ>-242445.0</ANS_VJ><PLAN_FJ1>-242445.0</PLAN_FJ1><PLAN_FJ2>-230322.0</PLAN_FJ2><PLAN_FJ3>-225474.0</PLAN_FJ3><PLAN_FJ4>-220625.0</PLAN_FJ4><RE_VVJ>-176020.88</RE_VVJ><RE_VJ3>-189062.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2733.0</ANS_PLJ><ANS_VJ>-2733.0</ANS_VJ><PLAN_FJ1>-1139.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3280.6</RE_VVJ><RE_VJ3>-3447.65</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3175.0</ANS_PLJ><ANS_VJ>-3175.0</ANS_VJ><PLAN_FJ1>-3175.0</PLAN_FJ1><PLAN_FJ2>-3016.0</PLAN_FJ2><PLAN_FJ3>-2953.0</PLAN_FJ3><PLAN_FJ4>-2889.0</PLAN_FJ4><RE_VVJ>-77198.89</RE_VVJ><RE_VJ3>-62385.62</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><daten_ids/></position><position><ANS_PLJ>-291553.0</ANS_PLJ><ANS_VJ>-381653.0</ANS_VJ><PLAN_FJ1>-291959.0</PLAN_FJ1><PLAN_FJ2>-279638.0</PLAN_FJ2><PLAN_FJ3>-275627.0</PLAN_FJ3><PLAN_FJ4>-271814.0</PLAN_FJ4><RE_VVJ>-372576.24</RE_VVJ><RE_VJ3>-372058.85</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><daten_ids/></position><position><ANS_PLJ>459793.0</ANS_PLJ><ANS_VJ>-141307.0</ANS_VJ><PLAN_FJ1>457793.0</PLAN_FJ1><PLAN_FJ2>468975.0</PLAN_FJ2><PLAN_FJ3>472986.0</PLAN_FJ3><PLAN_FJ4>476799.0</PLAN_FJ4><RE_VVJ>424291.7</RE_VVJ><RE_VJ3>897522.44</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>459793.0</ANS_PLJ><ANS_VJ>-141307.0</ANS_VJ><PLAN_FJ1>457793.0</PLAN_FJ1><PLAN_FJ2>468975.0</PLAN_FJ2><PLAN_FJ3>472986.0</PLAN_FJ3><PLAN_FJ4>476799.0</PLAN_FJ4><RE_VVJ>424291.7</RE_VVJ><RE_VJ3>897522.44</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>459793.0</ANS_PLJ><ANS_VJ>-141307.0</ANS_VJ><PLAN_FJ1>457793.0</PLAN_FJ1><PLAN_FJ2>468975.0</PLAN_FJ2><PLAN_FJ3>472986.0</PLAN_FJ3><PLAN_FJ4>476799.0</PLAN_FJ4><RE_VVJ>424291.7</RE_VVJ><RE_VJ3>897522.44</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-2200.0</PLAN_FJ4><RE_VVJ>-28831.1</RE_VVJ><RE_VJ3>-26327.54</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><daten_ids/></position><position><ANS_PLJ>457593.0</ANS_PLJ><ANS_VJ>-143507.0</ANS_VJ><PLAN_FJ1>455593.0</PLAN_FJ1><PLAN_FJ2>466775.0</PLAN_FJ2><PLAN_FJ3>470786.0</PLAN_FJ3><PLAN_FJ4>474599.0</PLAN_FJ4><RE_VVJ>395460.6</RE_VVJ><RE_VJ3>871194.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1000.0</ANS_PLJ><ANS_VJ>1700.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>1200.0</PLAN_FJ2><PLAN_FJ3>1100.0</PLAN_FJ3><PLAN_FJ4>1100.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5555304</nr><bezeichnung>BgA Krematorium</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3400.13</RE_VVJ><RE_VJ3>2955.47</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1608195.0</ANS_PLJ><ANS_VJ>1974902.0</ANS_VJ><PLAN_FJ1>1608195.0</PLAN_FJ1><PLAN_FJ2>1608195.0</PLAN_FJ2><PLAN_FJ3>1608195.0</PLAN_FJ3><PLAN_FJ4>1608195.0</PLAN_FJ4><RE_VVJ>1625772.11</RE_VVJ><RE_VJ3>1714621.42</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>243700.0</ANS_PLJ><ANS_VJ>243700.0</ANS_VJ><PLAN_FJ1>243700.0</PLAN_FJ1><PLAN_FJ2>243700.0</PLAN_FJ2><PLAN_FJ3>243700.0</PLAN_FJ3><PLAN_FJ4>243700.0</PLAN_FJ4><RE_VVJ>297134.78</RE_VVJ><RE_VJ3>215827.15</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>12.36</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>469410.75</RE_VVJ><RE_VJ3>82.54</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1851895.0</ANS_PLJ><ANS_VJ>2218602.0</ANS_VJ><PLAN_FJ1>1851895.0</PLAN_FJ1><PLAN_FJ2>1851895.0</PLAN_FJ2><PLAN_FJ3>1851895.0</PLAN_FJ3><PLAN_FJ4>1851895.0</PLAN_FJ4><RE_VVJ>2395717.77</RE_VVJ><RE_VJ3>1933498.94</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-551600.0</ANS_PLJ><ANS_VJ>-489800.0</ANS_VJ><PLAN_FJ1>-576300.0</PLAN_FJ1><PLAN_FJ2>-589400.0</PLAN_FJ2><PLAN_FJ3>-603000.0</PLAN_FJ3><PLAN_FJ4>-617300.0</PLAN_FJ4><RE_VVJ>-702400.27</RE_VVJ><RE_VJ3>-737125.79</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><daten_ids/></position><position><ANS_PLJ>-5800.0</ANS_PLJ><ANS_VJ>-6600.0</ANS_VJ><PLAN_FJ1>-5900.0</PLAN_FJ1><PLAN_FJ2>-6000.0</PLAN_FJ2><PLAN_FJ3>-6000.0</PLAN_FJ3><PLAN_FJ4>-6000.0</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><daten_ids/></position><position><ANS_PLJ>-148059.0</ANS_PLJ><ANS_VJ>-148059.0</ANS_VJ><PLAN_FJ1>-148059.0</PLAN_FJ1><PLAN_FJ2>-148059.0</PLAN_FJ2><PLAN_FJ3>-148059.0</PLAN_FJ3><PLAN_FJ4>-148059.0</PLAN_FJ4><RE_VVJ>-187563.03</RE_VVJ><RE_VJ3>-144206.09</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-245600.0</ANS_PLJ><ANS_VJ>-181000.0</ANS_VJ><PLAN_FJ1>-268200.0</PLAN_FJ1><PLAN_FJ2>-291200.0</PLAN_FJ2><PLAN_FJ3>-290000.0</PLAN_FJ3><PLAN_FJ4>-186100.0</PLAN_FJ4><RE_VVJ>-396202.66</RE_VVJ><RE_VJ3>-277571.27</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-164020.0</ANS_PLJ><ANS_VJ>-164020.0</ANS_VJ><PLAN_FJ1>-164020.0</PLAN_FJ1><PLAN_FJ2>-164020.0</PLAN_FJ2><PLAN_FJ3>-164020.0</PLAN_FJ3><PLAN_FJ4>-164020.0</PLAN_FJ4><RE_VVJ>-290117.36</RE_VVJ><RE_VJ3>-518974.79</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><daten_ids/></position><position><ANS_PLJ>-1115079.0</ANS_PLJ><ANS_VJ>-989479.0</ANS_VJ><PLAN_FJ1>-1162479.0</PLAN_FJ1><PLAN_FJ2>-1198679.0</PLAN_FJ2><PLAN_FJ3>-1211079.0</PLAN_FJ3><PLAN_FJ4>-1121479.0</PLAN_FJ4><RE_VVJ>-1576283.32</RE_VVJ><RE_VJ3>-1677877.94</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><daten_ids/></position><position><ANS_PLJ>736816.0</ANS_PLJ><ANS_VJ>1229123.0</ANS_VJ><PLAN_FJ1>689416.0</PLAN_FJ1><PLAN_FJ2>653216.0</PLAN_FJ2><PLAN_FJ3>640816.0</PLAN_FJ3><PLAN_FJ4>730416.0</PLAN_FJ4><RE_VVJ>819434.45</RE_VVJ><RE_VJ3>255621.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>736816.0</ANS_PLJ><ANS_VJ>1229123.0</ANS_VJ><PLAN_FJ1>689416.0</PLAN_FJ1><PLAN_FJ2>653216.0</PLAN_FJ2><PLAN_FJ3>640816.0</PLAN_FJ3><PLAN_FJ4>730416.0</PLAN_FJ4><RE_VVJ>819434.45</RE_VVJ><RE_VJ3>255621.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>736816.0</ANS_PLJ><ANS_VJ>1229123.0</ANS_VJ><PLAN_FJ1>689416.0</PLAN_FJ1><PLAN_FJ2>653216.0</PLAN_FJ2><PLAN_FJ3>640816.0</PLAN_FJ3><PLAN_FJ4>730416.0</PLAN_FJ4><RE_VVJ>819434.45</RE_VVJ><RE_VJ3>255621.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-286594.0</ANS_PLJ><ANS_VJ>-286594.0</ANS_VJ><PLAN_FJ1>-286594.0</PLAN_FJ1><PLAN_FJ2>-286594.0</PLAN_FJ2><PLAN_FJ3>-286594.0</PLAN_FJ3><PLAN_FJ4>-286594.0</PLAN_FJ4><RE_VVJ>-293550.23</RE_VVJ><RE_VJ3>-266050.9</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><daten_ids/></position><position><ANS_PLJ>450222.0</ANS_PLJ><ANS_VJ>942529.0</ANS_VJ><PLAN_FJ1>402822.0</PLAN_FJ1><PLAN_FJ2>366622.0</PLAN_FJ2><PLAN_FJ3>354222.0</PLAN_FJ3><PLAN_FJ4>443822.0</PLAN_FJ4><RE_VVJ>525884.22</RE_VVJ><RE_VJ3>-10429.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>3800.0</ANS_PLJ><ANS_VJ>6100.0</ANS_VJ><PLAN_FJ1>3500.0</PLAN_FJ1><PLAN_FJ2>3900.0</PLAN_FJ2><PLAN_FJ3>3700.0</PLAN_FJ3><PLAN_FJ4>3800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-279950.0</ANS_PLJ><ANS_VJ>-124100.0</ANS_VJ><PLAN_FJ1>-279950.0</PLAN_FJ1><PLAN_FJ2>-269950.0</PLAN_FJ2><PLAN_FJ3>-124100.0</PLAN_FJ3><PLAN_FJ4>-124100.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5555401</nr><bezeichnung>Natur und Landschaft, Planung</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>330843.0</ANS_PLJ><ANS_VJ>1050004.0</ANS_VJ><PLAN_FJ1>269643.0</PLAN_FJ1><PLAN_FJ2>269643.0</PLAN_FJ2><PLAN_FJ3>269643.0</PLAN_FJ3><PLAN_FJ4>269643.0</PLAN_FJ4><RE_VVJ>142573.42</RE_VVJ><RE_VJ3>213930.42</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>22907.0</ANS_PLJ><ANS_VJ>43822.0</ANS_VJ><PLAN_FJ1>22907.0</PLAN_FJ1><PLAN_FJ2>22907.0</PLAN_FJ2><PLAN_FJ3>22907.0</PLAN_FJ3><PLAN_FJ4>22907.0</PLAN_FJ4><RE_VVJ>1050888.17</RE_VVJ><RE_VJ3>49958.51</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16740.0</ANS_PLJ><ANS_VJ>16740.0</ANS_VJ><PLAN_FJ1>16740.0</PLAN_FJ1><PLAN_FJ2>16740.0</PLAN_FJ2><PLAN_FJ3>16740.0</PLAN_FJ3><PLAN_FJ4>16740.0</PLAN_FJ4><RE_VVJ>4533.76</RE_VVJ><RE_VJ3>4270.69</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>476.2</RE_VVJ><RE_VJ3>0.03</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><daten_ids/></position><position><ANS_PLJ>33420.0</ANS_PLJ><ANS_VJ>31902.0</ANS_VJ><PLAN_FJ1>33420.0</PLAN_FJ1><PLAN_FJ2>33420.0</PLAN_FJ2><PLAN_FJ3>33420.0</PLAN_FJ3><PLAN_FJ4>33420.0</PLAN_FJ4><RE_VVJ>31309.64</RE_VVJ><RE_VJ3>20292.09</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>403910.0</ANS_PLJ><ANS_VJ>1142468.0</ANS_VJ><PLAN_FJ1>342710.0</PLAN_FJ1><PLAN_FJ2>342710.0</PLAN_FJ2><PLAN_FJ3>342710.0</PLAN_FJ3><PLAN_FJ4>342710.0</PLAN_FJ4><RE_VVJ>1229781.19</RE_VVJ><RE_VJ3>288451.74</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3077800.0</ANS_PLJ><ANS_VJ>-2721900.0</ANS_VJ><PLAN_FJ1>-3109100.0</PLAN_FJ1><PLAN_FJ2>-3184600.0</PLAN_FJ2><PLAN_FJ3>-3255100.0</PLAN_FJ3><PLAN_FJ4>-3331200.0</PLAN_FJ4><RE_VVJ>-2384161.4</RE_VVJ><RE_VJ3>-2111315.1</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><daten_ids/></position><position><ANS_PLJ>-174200.0</ANS_PLJ><ANS_VJ>-190900.0</ANS_VJ><PLAN_FJ1>-85400.0</PLAN_FJ1><PLAN_FJ2>-86200.0</PLAN_FJ2><PLAN_FJ3>-86100.0</PLAN_FJ3><PLAN_FJ4>-85900.0</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><daten_ids/></position><position><ANS_PLJ>-319240.0</ANS_PLJ><ANS_VJ>-954240.0</ANS_VJ><PLAN_FJ1>-319240.0</PLAN_FJ1><PLAN_FJ2>-303278.0</PLAN_FJ2><PLAN_FJ3>-296893.0</PLAN_FJ3><PLAN_FJ4>-290507.0</PLAN_FJ4><RE_VVJ>-320390.49</RE_VVJ><RE_VJ3>-289427.75</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-67500.0</ANS_PLJ><ANS_VJ>-63900.0</ANS_VJ><PLAN_FJ1>-67600.0</PLAN_FJ1><PLAN_FJ2>-67700.0</PLAN_FJ2><PLAN_FJ3>-67600.0</PLAN_FJ3><PLAN_FJ4>-67400.0</PLAN_FJ4><RE_VVJ>-35640.52</RE_VVJ><RE_VJ3>-46271.43</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><daten_ids/></position><position><ANS_PLJ>-80883.0</ANS_PLJ><ANS_VJ>-80883.0</ANS_VJ><PLAN_FJ1>-80883.0</PLAN_FJ1><PLAN_FJ2>-76839.0</PLAN_FJ2><PLAN_FJ3>-75221.0</PLAN_FJ3><PLAN_FJ4>-73603.0</PLAN_FJ4><RE_VVJ>-69738.62</RE_VVJ><RE_VJ3>-74952.1</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><daten_ids/></position><position><ANS_PLJ>-1142751.0</ANS_PLJ><ANS_VJ>-3751958.0</ANS_VJ><PLAN_FJ1>-722536.0</PLAN_FJ1><PLAN_FJ2>-265626.0</PLAN_FJ2><PLAN_FJ3>-260034.0</PLAN_FJ3><PLAN_FJ4>-254441.0</PLAN_FJ4><RE_VVJ>-1335499.2</RE_VVJ><RE_VJ3>-2018537.64</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><daten_ids/></position><position><ANS_PLJ>-4862374.0</ANS_PLJ><ANS_VJ>-7763781.0</ANS_VJ><PLAN_FJ1>-4384759.0</PLAN_FJ1><PLAN_FJ2>-3984243.0</PLAN_FJ2><PLAN_FJ3>-4040948.0</PLAN_FJ3><PLAN_FJ4>-4103051.0</PLAN_FJ4><RE_VVJ>-4145430.23</RE_VVJ><RE_VJ3>-4540504.02</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><daten_ids/></position><position><ANS_PLJ>-4458464.0</ANS_PLJ><ANS_VJ>-6621313.0</ANS_VJ><PLAN_FJ1>-4042049.0</PLAN_FJ1><PLAN_FJ2>-3641533.0</PLAN_FJ2><PLAN_FJ3>-3698238.0</PLAN_FJ3><PLAN_FJ4>-3760341.0</PLAN_FJ4><RE_VVJ>-2915649.04</RE_VVJ><RE_VJ3>-4252052.28</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>83.5</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>83.5</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><daten_ids/></position><position><ANS_PLJ>-4458464.0</ANS_PLJ><ANS_VJ>-6621313.0</ANS_VJ><PLAN_FJ1>-4042049.0</PLAN_FJ1><PLAN_FJ2>-3641533.0</PLAN_FJ2><PLAN_FJ3>-3698238.0</PLAN_FJ3><PLAN_FJ4>-3760341.0</PLAN_FJ4><RE_VVJ>-2915565.54</RE_VVJ><RE_VJ3>-4252052.28</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4458464.0</ANS_PLJ><ANS_VJ>-6621313.0</ANS_VJ><PLAN_FJ1>-4042049.0</PLAN_FJ1><PLAN_FJ2>-3641533.0</PLAN_FJ2><PLAN_FJ3>-3698238.0</PLAN_FJ3><PLAN_FJ4>-3760341.0</PLAN_FJ4><RE_VVJ>-2915565.54</RE_VVJ><RE_VJ3>-4252052.28</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-77100.0</ANS_PLJ><ANS_VJ>-77100.0</ANS_VJ><PLAN_FJ1>-77100.0</PLAN_FJ1><PLAN_FJ2>-77100.0</PLAN_FJ2><PLAN_FJ3>-77100.0</PLAN_FJ3><PLAN_FJ4>-77100.0</PLAN_FJ4><RE_VVJ>-17540.72</RE_VVJ><RE_VJ3>-17725.85</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><daten_ids/></position><position><ANS_PLJ>-4535564.0</ANS_PLJ><ANS_VJ>-6698413.0</ANS_VJ><PLAN_FJ1>-4119149.0</PLAN_FJ1><PLAN_FJ2>-3718633.0</PLAN_FJ2><PLAN_FJ3>-3775338.0</PLAN_FJ3><PLAN_FJ4>-3837441.0</PLAN_FJ4><RE_VVJ>-2933106.26</RE_VVJ><RE_VJ3>-4269778.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-139250.0</ANS_PLJ><ANS_VJ>-851750.0</ANS_VJ><PLAN_FJ1>-202650.0</PLAN_FJ1><PLAN_FJ2>-195550.0</PLAN_FJ2><PLAN_FJ3>-198350.0</PLAN_FJ3><PLAN_FJ4>-197450.0</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><daten_ids/></position><position><ANS_PLJ>221981.0</ANS_PLJ><ANS_VJ>934781.0</ANS_VJ><PLAN_FJ1>160781.0</PLAN_FJ1><PLAN_FJ2>160781.0</PLAN_FJ2><PLAN_FJ3>160781.0</PLAN_FJ3><PLAN_FJ4>160781.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-96200.0</ANS_PLJ><ANS_VJ>-620717.0</ANS_VJ><PLAN_FJ1>-96200.0</PLAN_FJ1><PLAN_FJ2>-96200.0</PLAN_FJ2><PLAN_FJ3>-96200.0</PLAN_FJ3><PLAN_FJ4>-96200.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1087855.0</ANS_PLJ><ANS_VJ>-3697062.0</ANS_VJ><PLAN_FJ1>-667640.0</PLAN_FJ1><PLAN_FJ2>-213476.0</PLAN_FJ2><PLAN_FJ3>-208981.0</PLAN_FJ3><PLAN_FJ4>-204486.0</PLAN_FJ4><RE_VVJ>-1215496.36</RE_VVJ><RE_VJ3>-1965672.53</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5555501</nr><bezeichnung>Wald-/Forstwirtsch., Landschaftspflege</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>107662.0</ANS_PLJ><ANS_VJ>110715.0</ANS_VJ><PLAN_FJ1>103141.0</PLAN_FJ1><PLAN_FJ2>101385.0</PLAN_FJ2><PLAN_FJ3>101757.0</PLAN_FJ3><PLAN_FJ4>101757.0</PLAN_FJ4><RE_VVJ>247110.1</RE_VVJ><RE_VJ3>137088.44</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7139.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>7139.0</PLAN_FJ1><PLAN_FJ2>7139.0</PLAN_FJ2><PLAN_FJ3>7139.0</PLAN_FJ3><PLAN_FJ4>7139.0</PLAN_FJ4><RE_VVJ>583.95</RE_VVJ><RE_VJ3>6182.36</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>272099.0</ANS_PLJ><ANS_VJ>269935.0</ANS_VJ><PLAN_FJ1>272099.0</PLAN_FJ1><PLAN_FJ2>272099.0</PLAN_FJ2><PLAN_FJ3>272099.0</PLAN_FJ3><PLAN_FJ4>272099.0</PLAN_FJ4><RE_VVJ>151963.74</RE_VVJ><RE_VJ3>99589.24</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>53.28</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><daten_ids/></position><position><ANS_PLJ>8408.0</ANS_PLJ><ANS_VJ>8408.0</ANS_VJ><PLAN_FJ1>8408.0</PLAN_FJ1><PLAN_FJ2>8408.0</PLAN_FJ2><PLAN_FJ3>8408.0</PLAN_FJ3><PLAN_FJ4>8408.0</PLAN_FJ4><RE_VVJ>28532.21</RE_VVJ><RE_VJ3>92031.56</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>395308.0</ANS_PLJ><ANS_VJ>389058.0</ANS_VJ><PLAN_FJ1>390787.0</PLAN_FJ1><PLAN_FJ2>389031.0</PLAN_FJ2><PLAN_FJ3>389403.0</PLAN_FJ3><PLAN_FJ4>389403.0</PLAN_FJ4><RE_VVJ>428190.0</RE_VVJ><RE_VJ3>334944.88</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3185500.0</ANS_PLJ><ANS_VJ>-2823600.0</ANS_VJ><PLAN_FJ1>-3321700.0</PLAN_FJ1><PLAN_FJ2>-3342100.0</PLAN_FJ2><PLAN_FJ3>-3414700.0</PLAN_FJ3><PLAN_FJ4>-3494300.0</PLAN_FJ4><RE_VVJ>-2993976.63</RE_VVJ><RE_VJ3>-2832498.53</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><daten_ids/></position><position><ANS_PLJ>-166800.0</ANS_PLJ><ANS_VJ>-304300.0</ANS_VJ><PLAN_FJ1>-165100.0</PLAN_FJ1><PLAN_FJ2>-166700.0</PLAN_FJ2><PLAN_FJ3>-166400.0</PLAN_FJ3><PLAN_FJ4>-166100.0</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><daten_ids/></position><position><ANS_PLJ>-371310.0</ANS_PLJ><ANS_VJ>-483777.0</ANS_VJ><PLAN_FJ1>-339416.0</PLAN_FJ1><PLAN_FJ2>-322446.0</PLAN_FJ2><PLAN_FJ3>-315657.0</PLAN_FJ3><PLAN_FJ4>-299793.0</PLAN_FJ4><RE_VVJ>-699993.78</RE_VVJ><RE_VJ3>-648454.65</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-150400.0</ANS_PLJ><ANS_VJ>-163600.0</ANS_VJ><PLAN_FJ1>-152000.0</PLAN_FJ1><PLAN_FJ2>-149400.0</PLAN_FJ2><PLAN_FJ3>-146500.0</PLAN_FJ3><PLAN_FJ4>-138600.0</PLAN_FJ4><RE_VVJ>-175967.78</RE_VVJ><RE_VJ3>-236324.87</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><daten_ids/></position><position><ANS_PLJ>-34184.0</ANS_PLJ><ANS_VJ>-34184.0</ANS_VJ><PLAN_FJ1>-34184.0</PLAN_FJ1><PLAN_FJ2>-32475.0</PLAN_FJ2><PLAN_FJ3>-31791.0</PLAN_FJ3><PLAN_FJ4>-31107.0</PLAN_FJ4><RE_VVJ>-28294.5</RE_VVJ><RE_VJ3>-8706.0</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><daten_ids/></position><position><ANS_PLJ>-98983.0</ANS_PLJ><ANS_VJ>-118802.0</ANS_VJ><PLAN_FJ1>-98983.0</PLAN_FJ1><PLAN_FJ2>-94034.0</PLAN_FJ2><PLAN_FJ3>-92054.0</PLAN_FJ3><PLAN_FJ4>-90075.0</PLAN_FJ4><RE_VVJ>-125894.14</RE_VVJ><RE_VJ3>-124182.54</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><daten_ids/></position><position><ANS_PLJ>-4007177.0</ANS_PLJ><ANS_VJ>-3928263.0</ANS_VJ><PLAN_FJ1>-4111383.0</PLAN_FJ1><PLAN_FJ2>-4107155.0</PLAN_FJ2><PLAN_FJ3>-4167102.0</PLAN_FJ3><PLAN_FJ4>-4219975.0</PLAN_FJ4><RE_VVJ>-4024126.83</RE_VVJ><RE_VJ3>-3850166.59</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><daten_ids/></position><position><ANS_PLJ>-3611869.0</ANS_PLJ><ANS_VJ>-3539205.0</ANS_VJ><PLAN_FJ1>-3720596.0</PLAN_FJ1><PLAN_FJ2>-3718124.0</PLAN_FJ2><PLAN_FJ3>-3777699.0</PLAN_FJ3><PLAN_FJ4>-3830572.0</PLAN_FJ4><RE_VVJ>-3595936.83</RE_VVJ><RE_VJ3>-3515221.71</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-3611869.0</ANS_PLJ><ANS_VJ>-3539205.0</ANS_VJ><PLAN_FJ1>-3720596.0</PLAN_FJ1><PLAN_FJ2>-3718124.0</PLAN_FJ2><PLAN_FJ3>-3777699.0</PLAN_FJ3><PLAN_FJ4>-3830572.0</PLAN_FJ4><RE_VVJ>-3595936.83</RE_VVJ><RE_VJ3>-3515221.71</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3611869.0</ANS_PLJ><ANS_VJ>-3539205.0</ANS_VJ><PLAN_FJ1>-3720596.0</PLAN_FJ1><PLAN_FJ2>-3718124.0</PLAN_FJ2><PLAN_FJ3>-3777699.0</PLAN_FJ3><PLAN_FJ4>-3830572.0</PLAN_FJ4><RE_VVJ>-3595936.83</RE_VVJ><RE_VJ3>-3515221.71</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>177322.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>177322.0</PLAN_FJ1><PLAN_FJ2>177322.0</PLAN_FJ2><PLAN_FJ3>177322.0</PLAN_FJ3><PLAN_FJ4>177322.0</PLAN_FJ4><RE_VVJ>262529.03</RE_VVJ><RE_VJ3>177322.76</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-162600.0</ANS_PLJ><ANS_VJ>-162600.0</ANS_VJ><PLAN_FJ1>-162600.0</PLAN_FJ1><PLAN_FJ2>-162600.0</PLAN_FJ2><PLAN_FJ3>-162600.0</PLAN_FJ3><PLAN_FJ4>-162600.0</PLAN_FJ4><RE_VVJ>-491477.28</RE_VVJ><RE_VJ3>-491863.61</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><daten_ids/></position><position><ANS_PLJ>-3597147.0</ANS_PLJ><ANS_VJ>-3701805.0</ANS_VJ><PLAN_FJ1>-3705874.0</PLAN_FJ1><PLAN_FJ2>-3703402.0</PLAN_FJ2><PLAN_FJ3>-3762977.0</PLAN_FJ3><PLAN_FJ4>-3815850.0</PLAN_FJ4><RE_VVJ>-3824885.08</RE_VVJ><RE_VJ3>-3829762.56</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>89200.0</ANS_PLJ><ANS_VJ>260400.0</ANS_VJ><PLAN_FJ1>78400.0</PLAN_FJ1><PLAN_FJ2>36100.0</PLAN_FJ2><PLAN_FJ3>32200.0</PLAN_FJ3><PLAN_FJ4>33400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-74000.0</ANS_PLJ><ANS_VJ>-47500.0</ANS_VJ><PLAN_FJ1>-74000.0</PLAN_FJ1><PLAN_FJ2>-47500.0</PLAN_FJ2><PLAN_FJ3>-47500.0</PLAN_FJ3><PLAN_FJ4>-47500.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-28138.0</ANS_PLJ><ANS_VJ>-47957.0</ANS_VJ><PLAN_FJ1>-28138.0</PLAN_FJ1><PLAN_FJ2>-26731.0</PLAN_FJ2><PLAN_FJ3>-26168.0</PLAN_FJ3><PLAN_FJ4>-25606.0</PLAN_FJ4><RE_VVJ>-44728.16</RE_VVJ><RE_VJ3>-6417.06</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5656001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 19</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5656101</nr><bezeichnung>Umwelt- und Gewässerschutz</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1070056.0</ANS_PLJ><ANS_VJ>1434438.0</ANS_VJ><PLAN_FJ1>1009456.0</PLAN_FJ1><PLAN_FJ2>1004556.0</PLAN_FJ2><PLAN_FJ3>933956.0</PLAN_FJ3><PLAN_FJ4>954856.0</PLAN_FJ4><RE_VVJ>1452136.7</RE_VVJ><RE_VJ3>1590056.02</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>285500.0</ANS_PLJ><ANS_VJ>285500.0</ANS_VJ><PLAN_FJ1>285500.0</PLAN_FJ1><PLAN_FJ2>285500.0</PLAN_FJ2><PLAN_FJ3>285500.0</PLAN_FJ3><PLAN_FJ4>285500.0</PLAN_FJ4><RE_VVJ>276168.48</RE_VVJ><RE_VJ3>266930.25</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2494.76</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4207.83</RE_VVJ><RE_VJ3>2725.7</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><daten_ids/></position><position><ANS_PLJ>4912800.0</ANS_PLJ><ANS_VJ>5191771.0</ANS_VJ><PLAN_FJ1>5019500.0</PLAN_FJ1><PLAN_FJ2>5008000.0</PLAN_FJ2><PLAN_FJ3>4893100.0</PLAN_FJ3><PLAN_FJ4>4868600.0</PLAN_FJ4><RE_VVJ>209534.49</RE_VVJ><RE_VJ3>338977.26</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6268356.0</ANS_PLJ><ANS_VJ>6911709.0</ANS_VJ><PLAN_FJ1>6314456.0</PLAN_FJ1><PLAN_FJ2>6298056.0</PLAN_FJ2><PLAN_FJ3>6112556.0</PLAN_FJ3><PLAN_FJ4>6108956.0</PLAN_FJ4><RE_VVJ>1942047.5</RE_VVJ><RE_VJ3>2201183.99</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9734451.0</ANS_PLJ><ANS_VJ>-8268877.0</ANS_VJ><PLAN_FJ1>-10319801.0</PLAN_FJ1><PLAN_FJ2>-10599801.0</PLAN_FJ2><PLAN_FJ3>-10855586.0</PLAN_FJ3><PLAN_FJ4>-11148786.0</PLAN_FJ4><RE_VVJ>-9106574.48</RE_VVJ><RE_VJ3>-8518432.07</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><daten_ids/></position><position><ANS_PLJ>-437200.0</ANS_PLJ><ANS_VJ>-560500.0</ANS_VJ><PLAN_FJ1>-449400.0</PLAN_FJ1><PLAN_FJ2>-453800.0</PLAN_FJ2><PLAN_FJ3>-452900.0</PLAN_FJ3><PLAN_FJ4>-452200.0</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><daten_ids/></position><position><ANS_PLJ>-5439256.0</ANS_PLJ><ANS_VJ>-6469079.0</ANS_VJ><PLAN_FJ1>-5510847.0</PLAN_FJ1><PLAN_FJ2>-5180564.0</PLAN_FJ2><PLAN_FJ3>-5071501.0</PLAN_FJ3><PLAN_FJ4>-4962435.0</PLAN_FJ4><RE_VVJ>-68289.61</RE_VVJ><RE_VJ3>-6007757.52</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1192700.0</ANS_PLJ><ANS_VJ>-1518500.0</ANS_VJ><PLAN_FJ1>-1186500.0</PLAN_FJ1><PLAN_FJ2>-1250100.0</PLAN_FJ2><PLAN_FJ3>-1089000.0</PLAN_FJ3><PLAN_FJ4>-1106900.0</PLAN_FJ4><RE_VVJ>-1310588.65</RE_VVJ><RE_VJ3>-1150813.61</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><daten_ids/></position><position><ANS_PLJ>-690000.0</ANS_PLJ><ANS_VJ>-810000.0</ANS_VJ><PLAN_FJ1>-690000.0</PLAN_FJ1><PLAN_FJ2>-654350.0</PLAN_FJ2><PLAN_FJ3>-640090.0</PLAN_FJ3><PLAN_FJ4>-625830.0</PLAN_FJ4><RE_VVJ>-469626.43</RE_VVJ><RE_VJ3>-571815.71</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><daten_ids/></position><position><ANS_PLJ>-102155.0</ANS_PLJ><ANS_VJ>-102155.0</ANS_VJ><PLAN_FJ1>-102155.0</PLAN_FJ1><PLAN_FJ2>-97046.0</PLAN_FJ2><PLAN_FJ3>-95004.0</PLAN_FJ3><PLAN_FJ4>-92962.0</PLAN_FJ4><RE_VVJ>-104162.72</RE_VVJ><RE_VJ3>-109388.59</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><daten_ids/></position><position><ANS_PLJ>-17595762.0</ANS_PLJ><ANS_VJ>-17729111.0</ANS_VJ><PLAN_FJ1>-18258703.0</PLAN_FJ1><PLAN_FJ2>-18235661.0</PLAN_FJ2><PLAN_FJ3>-18204081.0</PLAN_FJ3><PLAN_FJ4>-18389113.0</PLAN_FJ4><RE_VVJ>-11059241.89</RE_VVJ><RE_VJ3>-16358207.5</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><daten_ids/></position><position><ANS_PLJ>-11327406.0</ANS_PLJ><ANS_VJ>-10817402.0</ANS_VJ><PLAN_FJ1>-11944247.0</PLAN_FJ1><PLAN_FJ2>-11937605.0</PLAN_FJ2><PLAN_FJ3>-12091525.0</PLAN_FJ3><PLAN_FJ4>-12280157.0</PLAN_FJ4><RE_VVJ>-9117194.39</RE_VVJ><RE_VJ3>-14157023.51</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-11327406.0</ANS_PLJ><ANS_VJ>-10817402.0</ANS_VJ><PLAN_FJ1>-11944247.0</PLAN_FJ1><PLAN_FJ2>-11937605.0</PLAN_FJ2><PLAN_FJ3>-12091525.0</PLAN_FJ3><PLAN_FJ4>-12280157.0</PLAN_FJ4><RE_VVJ>-9117194.39</RE_VVJ><RE_VJ3>-14157023.51</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11327406.0</ANS_PLJ><ANS_VJ>-10817402.0</ANS_VJ><PLAN_FJ1>-11944247.0</PLAN_FJ1><PLAN_FJ2>-11937605.0</PLAN_FJ2><PLAN_FJ3>-12091525.0</PLAN_FJ3><PLAN_FJ4>-12280157.0</PLAN_FJ4><RE_VVJ>-9117194.39</RE_VVJ><RE_VJ3>-14157023.51</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-11327406.0</ANS_PLJ><ANS_VJ>-10817402.0</ANS_VJ><PLAN_FJ1>-11944247.0</PLAN_FJ1><PLAN_FJ2>-11937605.0</PLAN_FJ2><PLAN_FJ3>-12091525.0</PLAN_FJ3><PLAN_FJ4>-12280157.0</PLAN_FJ4><RE_VVJ>-9117194.39</RE_VVJ><RE_VJ3>-14157023.51</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>287598.0</ANS_PLJ><ANS_VJ>517274.0</ANS_VJ><PLAN_FJ1>269256.0</PLAN_FJ1><PLAN_FJ2>303316.0</PLAN_FJ2><PLAN_FJ3>288311.0</PLAN_FJ3><PLAN_FJ4>293573.0</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><daten_ids/></position><position><ANS_PLJ>330000.0</ANS_PLJ><ANS_VJ>330000.0</ANS_VJ><PLAN_FJ1>330000.0</PLAN_FJ1><PLAN_FJ2>330000.0</PLAN_FJ2><PLAN_FJ3>330000.0</PLAN_FJ3><PLAN_FJ4>330000.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1349795.0</ANS_PLJ><ANS_VJ>-4871605.0</ANS_VJ><PLAN_FJ1>-2405295.0</PLAN_FJ1><PLAN_FJ2>-2196478.0</PLAN_FJ2><PLAN_FJ3>-807978.0</PLAN_FJ3><PLAN_FJ4>-807978.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5656102</nr><bezeichnung>Klimaschutzprogramm</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12153047.0</ANS_PLJ><ANS_VJ>12030300.0</ANS_VJ><PLAN_FJ1>12026200.0</PLAN_FJ1><PLAN_FJ2>12026200.0</PLAN_FJ2><PLAN_FJ3>12026200.0</PLAN_FJ3><PLAN_FJ4>12026200.0</PLAN_FJ4><RE_VVJ>208621.8</RE_VVJ><RE_VJ3>212504.71</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>358.98</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><daten_ids/></position><position><ANS_PLJ>34467.0</ANS_PLJ><ANS_VJ>33494.0</ANS_VJ><PLAN_FJ1>34467.0</PLAN_FJ1><PLAN_FJ2>34467.0</PLAN_FJ2><PLAN_FJ3>34467.0</PLAN_FJ3><PLAN_FJ4>34467.0</PLAN_FJ4><RE_VVJ>35037.5</RE_VVJ><RE_VJ3>72954.04</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12187514.0</ANS_PLJ><ANS_VJ>12063794.0</ANS_VJ><PLAN_FJ1>12060667.0</PLAN_FJ1><PLAN_FJ2>12060667.0</PLAN_FJ2><PLAN_FJ3>12060667.0</PLAN_FJ3><PLAN_FJ4>12060667.0</PLAN_FJ4><RE_VVJ>243659.3</RE_VVJ><RE_VJ3>285817.73</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-39942993.0</ANS_PLJ><ANS_VJ>-61767581.0</ANS_VJ><PLAN_FJ1>-44323613.0</PLAN_FJ1><PLAN_FJ2>-44232718.0</PLAN_FJ2><PLAN_FJ3>-44702073.0</PLAN_FJ3><PLAN_FJ4>-44671428.0</PLAN_FJ4><RE_VVJ>-973953.19</RE_VVJ><RE_VJ3>-943580.78</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-45100.0</ANS_PLJ><ANS_VJ>-60000.0</ANS_VJ><PLAN_FJ1>-45400.0</PLAN_FJ1><PLAN_FJ2>-39500.0</PLAN_FJ2><PLAN_FJ3>-43200.0</PLAN_FJ3><PLAN_FJ4>-46400.0</PLAN_FJ4><RE_VVJ>-49970.55</RE_VVJ><RE_VJ3>-48583.68</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><daten_ids/></position><position><ANS_PLJ>-245640.0</ANS_PLJ><ANS_VJ>-125640.0</ANS_VJ><PLAN_FJ1>-245640.0</PLAN_FJ1><PLAN_FJ2>-233357.0</PLAN_FJ2><PLAN_FJ3>-228445.0</PLAN_FJ3><PLAN_FJ4>-223532.0</PLAN_FJ4><RE_VVJ>-4067130.73</RE_VVJ><RE_VJ3>-2644933.12</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><daten_ids/></position><position><ANS_PLJ>-26986.0</ANS_PLJ><ANS_VJ>-26986.0</ANS_VJ><PLAN_FJ1>-26986.0</PLAN_FJ1><PLAN_FJ2>-25637.0</PLAN_FJ2><PLAN_FJ3>-25097.0</PLAN_FJ3><PLAN_FJ4>-24557.0</PLAN_FJ4><RE_VVJ>-50329.67</RE_VVJ><RE_VJ3>-43184.26</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><daten_ids/></position><position><ANS_PLJ>-40260719.0</ANS_PLJ><ANS_VJ>-61980207.0</ANS_VJ><PLAN_FJ1>-44641639.0</PLAN_FJ1><PLAN_FJ2>-44531212.0</PLAN_FJ2><PLAN_FJ3>-44998815.0</PLAN_FJ3><PLAN_FJ4>-44965917.0</PLAN_FJ4><RE_VVJ>-5141384.14</RE_VVJ><RE_VJ3>-3680281.84</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><daten_ids/></position><position><ANS_PLJ>-28073205.0</ANS_PLJ><ANS_VJ>-49916413.0</ANS_VJ><PLAN_FJ1>-32580972.0</PLAN_FJ1><PLAN_FJ2>-32470545.0</PLAN_FJ2><PLAN_FJ3>-32938148.0</PLAN_FJ3><PLAN_FJ4>-32905250.0</PLAN_FJ4><RE_VVJ>-4897724.84</RE_VVJ><RE_VJ3>-3394464.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-28073205.0</ANS_PLJ><ANS_VJ>-49916413.0</ANS_VJ><PLAN_FJ1>-32580972.0</PLAN_FJ1><PLAN_FJ2>-32470545.0</PLAN_FJ2><PLAN_FJ3>-32938148.0</PLAN_FJ3><PLAN_FJ4>-32905250.0</PLAN_FJ4><RE_VVJ>-4897724.84</RE_VVJ><RE_VJ3>-3394464.11</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-28073205.0</ANS_PLJ><ANS_VJ>-49916413.0</ANS_VJ><PLAN_FJ1>-32580972.0</PLAN_FJ1><PLAN_FJ2>-32470545.0</PLAN_FJ2><PLAN_FJ3>-32938148.0</PLAN_FJ3><PLAN_FJ4>-32905250.0</PLAN_FJ4><RE_VVJ>-4897724.84</RE_VVJ><RE_VJ3>-3394464.11</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-28073205.0</ANS_PLJ><ANS_VJ>-49916413.0</ANS_VJ><PLAN_FJ1>-32580972.0</PLAN_FJ1><PLAN_FJ2>-32470545.0</PLAN_FJ2><PLAN_FJ3>-32938148.0</PLAN_FJ3><PLAN_FJ4>-32905250.0</PLAN_FJ4><RE_VVJ>-4897724.84</RE_VVJ><RE_VJ3>-3394464.11</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20052000.0</ANS_PLJ><ANS_VJ>-52000.0</ANS_VJ><PLAN_FJ1>-15052000.0</PLAN_FJ1><PLAN_FJ2>-15052000.0</PLAN_FJ2><PLAN_FJ3>-15052000.0</PLAN_FJ3><PLAN_FJ4>-15052000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5656103</nr><bezeichnung>Maßnahmen Klimaanpassung u Biodiversität</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8326.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8326.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5142000.0</ANS_PLJ><ANS_VJ>-5142000.0</ANS_VJ><PLAN_FJ1>-5142000.0</PLAN_FJ1><PLAN_FJ2>-5134900.0</PLAN_FJ2><PLAN_FJ3>-5132060.0</PLAN_FJ3><PLAN_FJ4>-5129220.0</PLAN_FJ4><RE_VVJ>-7520.8</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8700.0</ANS_PLJ><ANS_VJ>-1600.0</ANS_VJ><PLAN_FJ1>-7700.0</PLAN_FJ1><PLAN_FJ2>-10700.0</PLAN_FJ2><PLAN_FJ3>-13700.0</PLAN_FJ3><PLAN_FJ4>-16800.0</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><daten_ids/></position><position><ANS_PLJ>-141000.0</ANS_PLJ><ANS_VJ>-141000.0</ANS_VJ><PLAN_FJ1>-141000.0</PLAN_FJ1><PLAN_FJ2>-133950.0</PLAN_FJ2><PLAN_FJ3>-131130.0</PLAN_FJ3><PLAN_FJ4>-128310.0</PLAN_FJ4><RE_VVJ>-52227.88</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><daten_ids/></position><position><ANS_PLJ>-14326.0</ANS_PLJ><ANS_VJ>-6000.0</ANS_VJ><PLAN_FJ1>-6000.0</PLAN_FJ1><PLAN_FJ2>-5700.0</PLAN_FJ2><PLAN_FJ3>-5580.0</PLAN_FJ3><PLAN_FJ4>-5460.0</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><daten_ids/></position><position><ANS_PLJ>-5306026.0</ANS_PLJ><ANS_VJ>-5290600.0</ANS_VJ><PLAN_FJ1>-5296700.0</PLAN_FJ1><PLAN_FJ2>-5285250.0</PLAN_FJ2><PLAN_FJ3>-5282470.0</PLAN_FJ3><PLAN_FJ4>-5279790.0</PLAN_FJ4><RE_VVJ>-59748.68</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><daten_ids/></position><position><ANS_PLJ>-5297700.0</ANS_PLJ><ANS_VJ>-5290600.0</ANS_VJ><PLAN_FJ1>-5296700.0</PLAN_FJ1><PLAN_FJ2>-5285250.0</PLAN_FJ2><PLAN_FJ3>-5282470.0</PLAN_FJ3><PLAN_FJ4>-5279790.0</PLAN_FJ4><RE_VVJ>-59748.68</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5297700.0</ANS_PLJ><ANS_VJ>-5290600.0</ANS_VJ><PLAN_FJ1>-5296700.0</PLAN_FJ1><PLAN_FJ2>-5285250.0</PLAN_FJ2><PLAN_FJ3>-5282470.0</PLAN_FJ3><PLAN_FJ4>-5279790.0</PLAN_FJ4><RE_VVJ>-59748.68</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5297700.0</ANS_PLJ><ANS_VJ>-5290600.0</ANS_VJ><PLAN_FJ1>-5296700.0</PLAN_FJ1><PLAN_FJ2>-5285250.0</PLAN_FJ2><PLAN_FJ3>-5282470.0</PLAN_FJ3><PLAN_FJ4>-5279790.0</PLAN_FJ4><RE_VVJ>-59748.68</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-5297700.0</ANS_PLJ><ANS_VJ>-5290600.0</ANS_VJ><PLAN_FJ1>-5296700.0</PLAN_FJ1><PLAN_FJ2>-5285250.0</PLAN_FJ2><PLAN_FJ3>-5282470.0</PLAN_FJ3><PLAN_FJ4>-5279790.0</PLAN_FJ4><RE_VVJ>-59748.68</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>-100000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>5757101</nr><bezeichnung>Wirtschaftsförd./BgA CKZ / Stadtw / Vst</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>232500.0</ANS_PLJ><ANS_VJ>232500.0</ANS_VJ><PLAN_FJ1>300000.0</PLAN_FJ1><PLAN_FJ2>232500.0</PLAN_FJ2><PLAN_FJ3>232500.0</PLAN_FJ3><PLAN_FJ4>300000.0</PLAN_FJ4><RE_VVJ>266730.56</RE_VVJ><RE_VJ3>180674.4</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13709.92</RE_VVJ><RE_VJ3>16437.35</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>25043.94</RE_VVJ><RE_VJ3>37110.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>232500.0</ANS_PLJ><ANS_VJ>232500.0</ANS_VJ><PLAN_FJ1>300000.0</PLAN_FJ1><PLAN_FJ2>232500.0</PLAN_FJ2><PLAN_FJ3>232500.0</PLAN_FJ3><PLAN_FJ4>300000.0</PLAN_FJ4><RE_VVJ>305484.42</RE_VVJ><RE_VJ3>234222.18</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3489464.0</ANS_PLJ><ANS_VJ>-2964064.0</ANS_VJ><PLAN_FJ1>-3645964.0</PLAN_FJ1><PLAN_FJ2>-3732964.0</PLAN_FJ2><PLAN_FJ3>-3816164.0</PLAN_FJ3><PLAN_FJ4>-3905564.0</PLAN_FJ4><RE_VVJ>-2813455.89</RE_VVJ><RE_VJ3>-2720906.83</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><daten_ids/></position><position><ANS_PLJ>-85400.0</ANS_PLJ><ANS_VJ>-93300.0</ANS_VJ><PLAN_FJ1>-87900.0</PLAN_FJ1><PLAN_FJ2>-88700.0</PLAN_FJ2><PLAN_FJ3>-88600.0</PLAN_FJ3><PLAN_FJ4>-88400.0</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><daten_ids/></position><position><ANS_PLJ>-162906.0</ANS_PLJ><ANS_VJ>-82906.0</ANS_VJ><PLAN_FJ1>-162906.0</PLAN_FJ1><PLAN_FJ2>-138761.0</PLAN_FJ2><PLAN_FJ3>-77102.0</PLAN_FJ3><PLAN_FJ4>-75444.0</PLAN_FJ4><RE_VVJ>-119898.06</RE_VVJ><RE_VJ3>-157140.5</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3600.0</ANS_PLJ><ANS_VJ>-5100.0</ANS_VJ><PLAN_FJ1>-2900.0</PLAN_FJ1><PLAN_FJ2>-2700.0</PLAN_FJ2><PLAN_FJ3>-2400.0</PLAN_FJ3><PLAN_FJ4>-2300.0</PLAN_FJ4><RE_VVJ>-5164.56</RE_VVJ><RE_VJ3>-4873.21</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><daten_ids/></position><position><ANS_PLJ>-869000.0</ANS_PLJ><ANS_VJ>-759000.0</ANS_VJ><PLAN_FJ1>-806500.0</PLAN_FJ1><PLAN_FJ2>-690175.0</PLAN_FJ2><PLAN_FJ3>-703545.0</PLAN_FJ3><PLAN_FJ4>-633815.0</PLAN_FJ4><RE_VVJ>-891479.8</RE_VVJ><RE_VJ3>-764169.48</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><daten_ids/></position><position><ANS_PLJ>-2366985.0</ANS_PLJ><ANS_VJ>-2615847.0</ANS_VJ><PLAN_FJ1>-2366985.0</PLAN_FJ1><PLAN_FJ2>-2248635.0</PLAN_FJ2><PLAN_FJ3>-2201295.0</PLAN_FJ3><PLAN_FJ4>-2153955.0</PLAN_FJ4><RE_VVJ>-3659395.85</RE_VVJ><RE_VJ3>-2158254.41</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><daten_ids/></position><position><ANS_PLJ>-6977355.0</ANS_PLJ><ANS_VJ>-6520217.0</ANS_VJ><PLAN_FJ1>-7073155.0</PLAN_FJ1><PLAN_FJ2>-6901935.0</PLAN_FJ2><PLAN_FJ3>-6889106.0</PLAN_FJ3><PLAN_FJ4>-6859478.0</PLAN_FJ4><RE_VVJ>-7489394.16</RE_VVJ><RE_VJ3>-5805344.43</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><daten_ids/></position><position><ANS_PLJ>-6744855.0</ANS_PLJ><ANS_VJ>-6287717.0</ANS_VJ><PLAN_FJ1>-6773155.0</PLAN_FJ1><PLAN_FJ2>-6669435.0</PLAN_FJ2><PLAN_FJ3>-6656606.0</PLAN_FJ3><PLAN_FJ4>-6559478.0</PLAN_FJ4><RE_VVJ>-7183909.74</RE_VVJ><RE_VJ3>-5571122.25</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>648000.0</RE_VVJ><RE_VJ3>102173.69</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>648000.0</RE_VVJ><RE_VJ3>102173.69</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><daten_ids/></position><position><ANS_PLJ>-6744855.0</ANS_PLJ><ANS_VJ>-6287717.0</ANS_VJ><PLAN_FJ1>-6773155.0</PLAN_FJ1><PLAN_FJ2>-6669435.0</PLAN_FJ2><PLAN_FJ3>-6656606.0</PLAN_FJ3><PLAN_FJ4>-6559478.0</PLAN_FJ4><RE_VVJ>-6535909.74</RE_VVJ><RE_VJ3>-5468948.56</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6744855.0</ANS_PLJ><ANS_VJ>-6287717.0</ANS_VJ><PLAN_FJ1>-6773155.0</PLAN_FJ1><PLAN_FJ2>-6669435.0</PLAN_FJ2><PLAN_FJ3>-6656606.0</PLAN_FJ3><PLAN_FJ4>-6559478.0</PLAN_FJ4><RE_VVJ>-6535909.74</RE_VVJ><RE_VJ3>-5468948.56</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-6744855.0</ANS_PLJ><ANS_VJ>-6287717.0</ANS_VJ><PLAN_FJ1>-6773155.0</PLAN_FJ1><PLAN_FJ2>-6669435.0</PLAN_FJ2><PLAN_FJ3>-6656606.0</PLAN_FJ3><PLAN_FJ4>-6559478.0</PLAN_FJ4><RE_VVJ>-6535909.74</RE_VVJ><RE_VJ3>-5468948.56</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>56200.0</ANS_PLJ><ANS_VJ>86200.0</ANS_VJ><PLAN_FJ1>52700.0</PLAN_FJ1><PLAN_FJ2>59600.0</PLAN_FJ2><PLAN_FJ3>56700.0</PLAN_FJ3><PLAN_FJ4>57700.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2700.0</ANS_PLJ><ANS_VJ>-2700.0</ANS_VJ><PLAN_FJ1>-2700.0</PLAN_FJ1><PLAN_FJ2>-2700.0</PLAN_FJ2><PLAN_FJ3>-2700.0</PLAN_FJ3><PLAN_FJ4>-2700.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>5757110</nr><bezeichnung>Großveranstaltungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-429900.0</ANS_PLJ><ANS_VJ>-322950.0</ANS_VJ><PLAN_FJ1>-848000.0</PLAN_FJ1><PLAN_FJ2>-869300.0</PLAN_FJ2><PLAN_FJ3>-887200.0</PLAN_FJ3><PLAN_FJ4>-907700.0</PLAN_FJ4><RE_VVJ>-234978.84</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><daten_ids/></position><position><ANS_PLJ>-36700.0</ANS_PLJ><ANS_VJ>-7150.0</ANS_VJ><PLAN_FJ1>-45100.0</PLAN_FJ1><PLAN_FJ2>-45500.0</PLAN_FJ2><PLAN_FJ3>-45500.0</PLAN_FJ3><PLAN_FJ4>-45400.0</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><daten_ids/></position><position><ANS_PLJ>-90000.0</ANS_PLJ><ANS_VJ>-80000.0</ANS_VJ><PLAN_FJ1>-10000.0</PLAN_FJ1><PLAN_FJ2>-9500.0</PLAN_FJ2><PLAN_FJ3>-9300.0</PLAN_FJ3><PLAN_FJ4>-9100.0</PLAN_FJ4><RE_VVJ>-1190.84</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2500.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-2500.0</PLAN_FJ1><PLAN_FJ2>-2500.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2072.31</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-65344.0</ANS_PLJ><ANS_VJ>-57171.0</ANS_VJ><PLAN_FJ1>-90711.0</PLAN_FJ1><PLAN_FJ2>-89025.0</PLAN_FJ2><PLAN_FJ3>-87151.0</PLAN_FJ3><PLAN_FJ4>-85277.0</PLAN_FJ4><RE_VVJ>-60868.96</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><daten_ids/></position><position><ANS_PLJ>-624444.0</ANS_PLJ><ANS_VJ>-467271.0</ANS_VJ><PLAN_FJ1>-996311.0</PLAN_FJ1><PLAN_FJ2>-1015825.0</PLAN_FJ2><PLAN_FJ3>-1029151.0</PLAN_FJ3><PLAN_FJ4>-1047477.0</PLAN_FJ4><RE_VVJ>-299110.95</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><daten_ids/></position><position><ANS_PLJ>-624444.0</ANS_PLJ><ANS_VJ>-467271.0</ANS_VJ><PLAN_FJ1>-996311.0</PLAN_FJ1><PLAN_FJ2>-1015825.0</PLAN_FJ2><PLAN_FJ3>-1029151.0</PLAN_FJ3><PLAN_FJ4>-1047477.0</PLAN_FJ4><RE_VVJ>-299110.95</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-624444.0</ANS_PLJ><ANS_VJ>-467271.0</ANS_VJ><PLAN_FJ1>-996311.0</PLAN_FJ1><PLAN_FJ2>-1015825.0</PLAN_FJ2><PLAN_FJ3>-1029151.0</PLAN_FJ3><PLAN_FJ4>-1047477.0</PLAN_FJ4><RE_VVJ>-299110.95</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-624444.0</ANS_PLJ><ANS_VJ>-467271.0</ANS_VJ><PLAN_FJ1>-996311.0</PLAN_FJ1><PLAN_FJ2>-1015825.0</PLAN_FJ2><PLAN_FJ3>-1029151.0</PLAN_FJ3><PLAN_FJ4>-1047477.0</PLAN_FJ4><RE_VVJ>-299110.95</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-624444.0</ANS_PLJ><ANS_VJ>-467271.0</ANS_VJ><PLAN_FJ1>-996311.0</PLAN_FJ1><PLAN_FJ2>-1015825.0</PLAN_FJ2><PLAN_FJ3>-1029151.0</PLAN_FJ3><PLAN_FJ4>-1047477.0</PLAN_FJ4><RE_VVJ>-299110.95</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>24100.0</ANS_PLJ><ANS_VJ>6600.0</ANS_VJ><PLAN_FJ1>27000.0</PLAN_FJ1><PLAN_FJ2>29800.0</PLAN_FJ2><PLAN_FJ3>28300.0</PLAN_FJ3><PLAN_FJ4>28900.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5757301</nr><bezeichnung>BgA Städtische Hallen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1126555.0</ANS_PLJ><ANS_VJ>1087731.0</ANS_VJ><PLAN_FJ1>1091933.0</PLAN_FJ1><PLAN_FJ2>1103445.0</PLAN_FJ2><PLAN_FJ3>1103445.0</PLAN_FJ3><PLAN_FJ4>1103445.0</PLAN_FJ4><RE_VVJ>1399910.9</RE_VVJ><RE_VJ3>434709.63</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6.62</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1912.5</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1126555.0</ANS_PLJ><ANS_VJ>1087731.0</ANS_VJ><PLAN_FJ1>1091933.0</PLAN_FJ1><PLAN_FJ2>1103445.0</PLAN_FJ2><PLAN_FJ3>1103445.0</PLAN_FJ3><PLAN_FJ4>1103445.0</PLAN_FJ4><RE_VVJ>1401830.02</RE_VVJ><RE_VJ3>434709.63</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15200.0</ANS_PLJ><ANS_VJ>-13200.0</ANS_VJ><PLAN_FJ1>-15800.0</PLAN_FJ1><PLAN_FJ2>-16300.0</PLAN_FJ2><PLAN_FJ3>-16600.0</PLAN_FJ3><PLAN_FJ4>-17000.0</PLAN_FJ4><RE_VVJ>-13576.92</RE_VVJ><RE_VJ3>-12161.34</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><daten_ids/></position><position><ANS_PLJ>-1100.0</ANS_PLJ><ANS_VJ>-1300.0</ANS_VJ><PLAN_FJ1>-1100.0</PLAN_FJ1><PLAN_FJ2>-1100.0</PLAN_FJ2><PLAN_FJ3>-1100.0</PLAN_FJ3><PLAN_FJ4>-1100.0</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><daten_ids/></position><position><ANS_PLJ>-3403861.0</ANS_PLJ><ANS_VJ>-4523355.0</ANS_VJ><PLAN_FJ1>-3285269.0</PLAN_FJ1><PLAN_FJ2>-3215116.0</PLAN_FJ2><PLAN_FJ3>-3147428.0</PLAN_FJ3><PLAN_FJ4>-3079742.0</PLAN_FJ4><RE_VVJ>-2152145.55</RE_VVJ><RE_VJ3>-2034741.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-604900.0</ANS_PLJ><ANS_VJ>-634229.0</ANS_VJ><PLAN_FJ1>-607081.0</PLAN_FJ1><PLAN_FJ2>-603002.0</PLAN_FJ2><PLAN_FJ3>-606948.0</PLAN_FJ3><PLAN_FJ4>-606948.0</PLAN_FJ4><RE_VVJ>-610663.9</RE_VVJ><RE_VJ3>-611583.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-45095.0</ANS_PLJ><ANS_VJ>-45095.0</ANS_VJ><PLAN_FJ1>-45095.0</PLAN_FJ1><PLAN_FJ2>-42840.0</PLAN_FJ2><PLAN_FJ3>-41938.0</PLAN_FJ3><PLAN_FJ4>-41037.0</PLAN_FJ4><RE_VVJ>-43721.23</RE_VVJ><RE_VJ3>-43651.35</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><daten_ids/></position><position><ANS_PLJ>-4070156.0</ANS_PLJ><ANS_VJ>-5217179.0</ANS_VJ><PLAN_FJ1>-3954345.0</PLAN_FJ1><PLAN_FJ2>-3878358.0</PLAN_FJ2><PLAN_FJ3>-3814014.0</PLAN_FJ3><PLAN_FJ4>-3745827.0</PLAN_FJ4><RE_VVJ>-2820107.6</RE_VVJ><RE_VJ3>-2702137.79</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><daten_ids/></position><position><ANS_PLJ>-2943601.0</ANS_PLJ><ANS_VJ>-4129448.0</ANS_VJ><PLAN_FJ1>-2862412.0</PLAN_FJ1><PLAN_FJ2>-2774913.0</PLAN_FJ2><PLAN_FJ3>-2710569.0</PLAN_FJ3><PLAN_FJ4>-2642382.0</PLAN_FJ4><RE_VVJ>-1418277.58</RE_VVJ><RE_VJ3>-2267428.16</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><daten_ids/></position><position><ANS_PLJ>808045.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>743808.0</PLAN_FJ1><PLAN_FJ2>308576.0</PLAN_FJ2><PLAN_FJ3>308576.0</PLAN_FJ3><PLAN_FJ4>308576.0</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>808045.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>743808.0</PLAN_FJ1><PLAN_FJ2>308576.0</PLAN_FJ2><PLAN_FJ3>308576.0</PLAN_FJ3><PLAN_FJ4>308576.0</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><daten_ids/></position><position><ANS_PLJ>-2135556.0</ANS_PLJ><ANS_VJ>-4129448.0</ANS_VJ><PLAN_FJ1>-2118604.0</PLAN_FJ1><PLAN_FJ2>-2466337.0</PLAN_FJ2><PLAN_FJ3>-2401993.0</PLAN_FJ3><PLAN_FJ4>-2333806.0</PLAN_FJ4><RE_VVJ>-1418277.58</RE_VVJ><RE_VJ3>-2267428.16</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2135556.0</ANS_PLJ><ANS_VJ>-4129448.0</ANS_VJ><PLAN_FJ1>-2118604.0</PLAN_FJ1><PLAN_FJ2>-2466337.0</PLAN_FJ2><PLAN_FJ3>-2401993.0</PLAN_FJ3><PLAN_FJ4>-2333806.0</PLAN_FJ4><RE_VVJ>-1418277.58</RE_VVJ><RE_VJ3>-2267428.16</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-24378.0</ANS_PLJ><ANS_VJ>-39205.0</ANS_VJ><PLAN_FJ1>-9153.0</PLAN_FJ1><PLAN_FJ2>-3420.0</PLAN_FJ2><PLAN_FJ3>-3420.0</PLAN_FJ3><PLAN_FJ4>-3420.0</PLAN_FJ4><RE_VVJ>-51129.26</RE_VVJ><RE_VJ3>-65117.75</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><daten_ids/></position><position><ANS_PLJ>-2159934.0</ANS_PLJ><ANS_VJ>-4168653.0</ANS_VJ><PLAN_FJ1>-2127757.0</PLAN_FJ1><PLAN_FJ2>-2469757.0</PLAN_FJ2><PLAN_FJ3>-2405413.0</PLAN_FJ3><PLAN_FJ4>-2337226.0</PLAN_FJ4><RE_VVJ>-1469406.84</RE_VVJ><RE_VJ3>-2332545.91</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>800.0</ANS_PLJ><ANS_VJ>1300.0</ANS_VJ><PLAN_FJ1>600.0</PLAN_FJ1><PLAN_FJ2>800.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>800.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-29412.0</ANS_PLJ><ANS_VJ>-29412.0</ANS_VJ><PLAN_FJ1>-29412.0</PLAN_FJ1><PLAN_FJ2>-29412.0</PLAN_FJ2><PLAN_FJ3>-29412.0</PLAN_FJ3><PLAN_FJ4>-29412.0</PLAN_FJ4><RE_VVJ>1912.5</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5757302</nr><bezeichnung>BgA Gaststätten</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>512384.0</ANS_PLJ><ANS_VJ>418620.0</ANS_VJ><PLAN_FJ1>532202.0</PLAN_FJ1><PLAN_FJ2>532202.0</PLAN_FJ2><PLAN_FJ3>532202.0</PLAN_FJ3><PLAN_FJ4>532202.0</PLAN_FJ4><RE_VVJ>707617.71</RE_VVJ><RE_VJ3>330427.86</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>13000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13.23</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>512384.0</ANS_PLJ><ANS_VJ>431620.0</ANS_VJ><PLAN_FJ1>532202.0</PLAN_FJ1><PLAN_FJ2>532202.0</PLAN_FJ2><PLAN_FJ3>532202.0</PLAN_FJ3><PLAN_FJ4>532202.0</PLAN_FJ4><RE_VVJ>707630.94</RE_VVJ><RE_VJ3>330427.86</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-30400.0</ANS_PLJ><ANS_VJ>-26300.0</ANS_VJ><PLAN_FJ1>-31700.0</PLAN_FJ1><PLAN_FJ2>-32500.0</PLAN_FJ2><PLAN_FJ3>-33200.0</PLAN_FJ3><PLAN_FJ4>-33900.0</PLAN_FJ4><RE_VVJ>-27153.69</RE_VVJ><RE_VJ3>-24322.61</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><daten_ids/></position><position><ANS_PLJ>-2200.0</ANS_PLJ><ANS_VJ>-2500.0</ANS_VJ><PLAN_FJ1>-2200.0</PLAN_FJ1><PLAN_FJ2>-2200.0</PLAN_FJ2><PLAN_FJ3>-2200.0</PLAN_FJ3><PLAN_FJ4>-2200.0</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><daten_ids/></position><position><ANS_PLJ>-11392.0</ANS_PLJ><ANS_VJ>-4200.0</ANS_VJ><PLAN_FJ1>-10317.0</PLAN_FJ1><PLAN_FJ2>-9742.0</PLAN_FJ2><PLAN_FJ3>-9672.0</PLAN_FJ3><PLAN_FJ4>-9602.0</PLAN_FJ4><RE_VVJ>-7923.23</RE_VVJ><RE_VJ3>-1092.89</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19014.0</ANS_PLJ><ANS_VJ>-19014.0</ANS_VJ><PLAN_FJ1>-19014.0</PLAN_FJ1><PLAN_FJ2>-19014.0</PLAN_FJ2><PLAN_FJ3>-19014.0</PLAN_FJ3><PLAN_FJ4>-19014.0</PLAN_FJ4><RE_VVJ>-19013.76</RE_VVJ><RE_VJ3>-19013.75</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-37541.0</ANS_PLJ><ANS_VJ>-37541.0</ANS_VJ><PLAN_FJ1>-37541.0</PLAN_FJ1><PLAN_FJ2>-35664.0</PLAN_FJ2><PLAN_FJ3>-34913.0</PLAN_FJ3><PLAN_FJ4>-34162.0</PLAN_FJ4><RE_VVJ>-35286.39</RE_VVJ><RE_VJ3>-35146.64</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><daten_ids/></position><position><ANS_PLJ>-100547.0</ANS_PLJ><ANS_VJ>-89555.0</ANS_VJ><PLAN_FJ1>-100772.0</PLAN_FJ1><PLAN_FJ2>-99120.0</PLAN_FJ2><PLAN_FJ3>-98999.0</PLAN_FJ3><PLAN_FJ4>-98878.0</PLAN_FJ4><RE_VVJ>-89377.07</RE_VVJ><RE_VJ3>-79575.89</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><daten_ids/></position><position><ANS_PLJ>411837.0</ANS_PLJ><ANS_VJ>342065.0</ANS_VJ><PLAN_FJ1>431430.0</PLAN_FJ1><PLAN_FJ2>433082.0</PLAN_FJ2><PLAN_FJ3>433203.0</PLAN_FJ3><PLAN_FJ4>433324.0</PLAN_FJ4><RE_VVJ>618253.87</RE_VVJ><RE_VJ3>250851.97</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>411837.0</ANS_PLJ><ANS_VJ>342065.0</ANS_VJ><PLAN_FJ1>431430.0</PLAN_FJ1><PLAN_FJ2>433082.0</PLAN_FJ2><PLAN_FJ3>433203.0</PLAN_FJ3><PLAN_FJ4>433324.0</PLAN_FJ4><RE_VVJ>618253.87</RE_VVJ><RE_VJ3>250851.97</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>411837.0</ANS_PLJ><ANS_VJ>342065.0</ANS_VJ><PLAN_FJ1>431430.0</PLAN_FJ1><PLAN_FJ2>433082.0</PLAN_FJ2><PLAN_FJ3>433203.0</PLAN_FJ3><PLAN_FJ4>433324.0</PLAN_FJ4><RE_VVJ>618253.87</RE_VVJ><RE_VJ3>250851.97</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-102078.0</ANS_PLJ><ANS_VJ>-110973.0</ANS_VJ><PLAN_FJ1>-92944.0</PLAN_FJ1><PLAN_FJ2>-89505.0</PLAN_FJ2><PLAN_FJ3>-89505.0</PLAN_FJ3><PLAN_FJ4>-89505.0</PLAN_FJ4><RE_VVJ>-443056.97</RE_VVJ><RE_VJ3>-669371.52</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><daten_ids/></position><position><ANS_PLJ>309759.0</ANS_PLJ><ANS_VJ>231092.0</ANS_VJ><PLAN_FJ1>338486.0</PLAN_FJ1><PLAN_FJ2>343577.0</PLAN_FJ2><PLAN_FJ3>343698.0</PLAN_FJ3><PLAN_FJ4>343819.0</PLAN_FJ4><RE_VVJ>175196.9</RE_VVJ><RE_VJ3>-418519.55</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>1500.0</ANS_PLJ><ANS_VJ>2300.0</ANS_VJ><PLAN_FJ1>1400.0</PLAN_FJ1><PLAN_FJ2>1400.0</PLAN_FJ2><PLAN_FJ3>1400.0</PLAN_FJ3><PLAN_FJ4>1300.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5757303</nr><bezeichnung>BgA Marktwesen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>672.27</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5305723.0</ANS_PLJ><ANS_VJ>5305723.0</ANS_VJ><PLAN_FJ1>5305723.0</PLAN_FJ1><PLAN_FJ2>5305723.0</PLAN_FJ2><PLAN_FJ3>5305723.0</PLAN_FJ3><PLAN_FJ4>5305723.0</PLAN_FJ4><RE_VVJ>3479213.88</RE_VVJ><RE_VJ3>3338368.06</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></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>5000.0</PLAN_FJ4><RE_VVJ>999.96</RE_VVJ><RE_VJ3>710.83</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5310723.0</ANS_PLJ><ANS_VJ>5310723.0</ANS_VJ><PLAN_FJ1>5310723.0</PLAN_FJ1><PLAN_FJ2>5310723.0</PLAN_FJ2><PLAN_FJ3>5310723.0</PLAN_FJ3><PLAN_FJ4>5310723.0</PLAN_FJ4><RE_VVJ>3480886.11</RE_VVJ><RE_VJ3>3339078.89</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-886100.0</ANS_PLJ><ANS_VJ>-756100.0</ANS_VJ><PLAN_FJ1>-926700.0</PLAN_FJ1><PLAN_FJ2>-950400.0</PLAN_FJ2><PLAN_FJ3>-970400.0</PLAN_FJ3><PLAN_FJ4>-992800.0</PLAN_FJ4><RE_VVJ>-1009574.37</RE_VVJ><RE_VJ3>-1005208.39</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><daten_ids/></position><position><ANS_PLJ>-41600.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-43400.0</PLAN_FJ1><PLAN_FJ2>-43800.0</PLAN_FJ2><PLAN_FJ3>-43700.0</PLAN_FJ3><PLAN_FJ4>-43600.0</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><daten_ids/></position><position><ANS_PLJ>-1867067.0</ANS_PLJ><ANS_VJ>-1867067.0</ANS_VJ><PLAN_FJ1>-1867067.0</PLAN_FJ1><PLAN_FJ2>-1867067.0</PLAN_FJ2><PLAN_FJ3>-1867067.0</PLAN_FJ3><PLAN_FJ4>-1867067.0</PLAN_FJ4><RE_VVJ>-1880498.88</RE_VVJ><RE_VJ3>-1819386.08</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13000.0</ANS_PLJ><ANS_VJ>-11500.0</ANS_VJ><PLAN_FJ1>-12800.0</PLAN_FJ1><PLAN_FJ2>-10100.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>-7600.0</PLAN_FJ4><RE_VVJ>-11949.64</RE_VVJ><RE_VJ3>-6792.08</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-173598.0</ANS_PLJ><ANS_VJ>-173598.0</ANS_VJ><PLAN_FJ1>-173598.0</PLAN_FJ1><PLAN_FJ2>-173598.0</PLAN_FJ2><PLAN_FJ3>-173598.0</PLAN_FJ3><PLAN_FJ4>-173598.0</PLAN_FJ4><RE_VVJ>-3106135.22</RE_VVJ><RE_VJ3>-110227.63</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><daten_ids/></position><position><ANS_PLJ>-2981365.0</ANS_PLJ><ANS_VJ>-2808265.0</ANS_VJ><PLAN_FJ1>-3023565.0</PLAN_FJ1><PLAN_FJ2>-3044965.0</PLAN_FJ2><PLAN_FJ3>-3062765.0</PLAN_FJ3><PLAN_FJ4>-3084665.0</PLAN_FJ4><RE_VVJ>-6008158.11</RE_VVJ><RE_VJ3>-2941614.18</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><daten_ids/></position><position><ANS_PLJ>2329358.0</ANS_PLJ><ANS_VJ>2502458.0</ANS_VJ><PLAN_FJ1>2287158.0</PLAN_FJ1><PLAN_FJ2>2265758.0</PLAN_FJ2><PLAN_FJ3>2247958.0</PLAN_FJ3><PLAN_FJ4>2226058.0</PLAN_FJ4><RE_VVJ>-2527272.0</RE_VVJ><RE_VJ3>397464.71</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>2329358.0</ANS_PLJ><ANS_VJ>2502458.0</ANS_VJ><PLAN_FJ1>2287158.0</PLAN_FJ1><PLAN_FJ2>2265758.0</PLAN_FJ2><PLAN_FJ3>2247958.0</PLAN_FJ3><PLAN_FJ4>2226058.0</PLAN_FJ4><RE_VVJ>-2527272.0</RE_VVJ><RE_VJ3>397464.71</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2329358.0</ANS_PLJ><ANS_VJ>2502458.0</ANS_VJ><PLAN_FJ1>2287158.0</PLAN_FJ1><PLAN_FJ2>2265758.0</PLAN_FJ2><PLAN_FJ3>2247958.0</PLAN_FJ3><PLAN_FJ4>2226058.0</PLAN_FJ4><RE_VVJ>-2527272.0</RE_VVJ><RE_VJ3>397464.71</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-60033.0</ANS_PLJ><ANS_VJ>-63414.0</ANS_VJ><PLAN_FJ1>-56890.0</PLAN_FJ1><PLAN_FJ2>-53677.0</PLAN_FJ2><PLAN_FJ3>-50393.0</PLAN_FJ3><PLAN_FJ4>-47037.0</PLAN_FJ4><RE_VVJ>-71570.52</RE_VVJ><RE_VJ3>-66459.76</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><daten_ids/></position><position><ANS_PLJ>2269325.0</ANS_PLJ><ANS_VJ>2439044.0</ANS_VJ><PLAN_FJ1>2230268.0</PLAN_FJ1><PLAN_FJ2>2212081.0</PLAN_FJ2><PLAN_FJ3>2197565.0</PLAN_FJ3><PLAN_FJ4>2179021.0</PLAN_FJ4><RE_VVJ>-2598842.52</RE_VVJ><RE_VJ3>331004.95</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>27300.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>26000.0</PLAN_FJ1><PLAN_FJ2>29400.0</PLAN_FJ2><PLAN_FJ3>27900.0</PLAN_FJ3><PLAN_FJ4>28400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5757304</nr><bezeichnung>Allgemeine Einrichtungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-909106.0</ANS_PLJ><ANS_VJ>-970596.0</ANS_VJ><PLAN_FJ1>-909106.0</PLAN_FJ1><PLAN_FJ2>-909106.0</PLAN_FJ2><PLAN_FJ3>-909106.0</PLAN_FJ3><PLAN_FJ4>-909106.0</PLAN_FJ4><RE_VVJ>-808830.0</RE_VVJ><RE_VJ3>-808830.0</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><daten_ids/></position><position><ANS_PLJ>-2389575.0</ANS_PLJ><ANS_VJ>-2389575.0</ANS_VJ><PLAN_FJ1>-2389575.0</PLAN_FJ1><PLAN_FJ2>-2389575.0</PLAN_FJ2><PLAN_FJ3>-2389575.0</PLAN_FJ3><PLAN_FJ4>-2389575.0</PLAN_FJ4><RE_VVJ>-3304207.01</RE_VVJ><RE_VJ3>-2278800.0</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><daten_ids/></position><position><ANS_PLJ>-3298681.0</ANS_PLJ><ANS_VJ>-3360171.0</ANS_VJ><PLAN_FJ1>-3298681.0</PLAN_FJ1><PLAN_FJ2>-3298681.0</PLAN_FJ2><PLAN_FJ3>-3298681.0</PLAN_FJ3><PLAN_FJ4>-3298681.0</PLAN_FJ4><RE_VVJ>-4113037.01</RE_VVJ><RE_VJ3>-3087630.0</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><daten_ids/></position><position><ANS_PLJ>-3298681.0</ANS_PLJ><ANS_VJ>-3360171.0</ANS_VJ><PLAN_FJ1>-3298681.0</PLAN_FJ1><PLAN_FJ2>-3298681.0</PLAN_FJ2><PLAN_FJ3>-3298681.0</PLAN_FJ3><PLAN_FJ4>-3298681.0</PLAN_FJ4><RE_VVJ>-4113037.01</RE_VVJ><RE_VJ3>-3087630.0</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><daten_ids/></position><position><ANS_PLJ>15100000.0</ANS_PLJ><ANS_VJ>15100000.0</ANS_VJ><PLAN_FJ1>15100000.0</PLAN_FJ1><PLAN_FJ2>15100000.0</PLAN_FJ2><PLAN_FJ3>15100000.0</PLAN_FJ3><PLAN_FJ4>15100000.0</PLAN_FJ4><RE_VVJ>20212998.46</RE_VVJ><RE_VJ3>14400000.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>15100000.0</ANS_PLJ><ANS_VJ>15100000.0</ANS_VJ><PLAN_FJ1>15100000.0</PLAN_FJ1><PLAN_FJ2>15100000.0</PLAN_FJ2><PLAN_FJ3>15100000.0</PLAN_FJ3><PLAN_FJ4>15100000.0</PLAN_FJ4><RE_VVJ>20212998.46</RE_VVJ><RE_VJ3>14400000.0</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><daten_ids/></position><position><ANS_PLJ>11801319.0</ANS_PLJ><ANS_VJ>11739829.0</ANS_VJ><PLAN_FJ1>11801319.0</PLAN_FJ1><PLAN_FJ2>11801319.0</PLAN_FJ2><PLAN_FJ3>11801319.0</PLAN_FJ3><PLAN_FJ4>11801319.0</PLAN_FJ4><RE_VVJ>16099961.45</RE_VVJ><RE_VJ3>11312370.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11801319.0</ANS_PLJ><ANS_VJ>11739829.0</ANS_VJ><PLAN_FJ1>11801319.0</PLAN_FJ1><PLAN_FJ2>11801319.0</PLAN_FJ2><PLAN_FJ3>11801319.0</PLAN_FJ3><PLAN_FJ4>11801319.0</PLAN_FJ4><RE_VVJ>16099961.45</RE_VVJ><RE_VJ3>11312370.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>11801319.0</ANS_PLJ><ANS_VJ>11739829.0</ANS_VJ><PLAN_FJ1>11801319.0</PLAN_FJ1><PLAN_FJ2>11801319.0</PLAN_FJ2><PLAN_FJ3>11801319.0</PLAN_FJ3><PLAN_FJ4>11801319.0</PLAN_FJ4><RE_VVJ>16099961.45</RE_VVJ><RE_VJ3>11312370.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>5757305</nr><bezeichnung>BgA Gaststätten Kulturamt</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>64406.0</ANS_PLJ><ANS_VJ>63057.0</ANS_VJ><PLAN_FJ1>65823.0</PLAN_FJ1><PLAN_FJ2>65823.0</PLAN_FJ2><PLAN_FJ3>65823.0</PLAN_FJ3><PLAN_FJ4>65823.0</PLAN_FJ4><RE_VVJ>57604.45</RE_VVJ><RE_VJ3>50954.35</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>64406.0</ANS_PLJ><ANS_VJ>63057.0</ANS_VJ><PLAN_FJ1>65823.0</PLAN_FJ1><PLAN_FJ2>65823.0</PLAN_FJ2><PLAN_FJ3>65823.0</PLAN_FJ3><PLAN_FJ4>65823.0</PLAN_FJ4><RE_VVJ>57604.45</RE_VVJ><RE_VJ3>50954.35</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8980.24</RE_VVJ><RE_VJ3>-8980.24</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-309225.0</ANS_PLJ><ANS_VJ>-302075.0</ANS_VJ><PLAN_FJ1>-302075.0</PLAN_FJ1><PLAN_FJ2>-286971.0</PLAN_FJ2><PLAN_FJ3>-280930.0</PLAN_FJ3><PLAN_FJ4>-274888.0</PLAN_FJ4><RE_VVJ>-255725.15</RE_VVJ><RE_VJ3>-253029.01</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><daten_ids/></position><position><ANS_PLJ>-309225.0</ANS_PLJ><ANS_VJ>-302075.0</ANS_VJ><PLAN_FJ1>-302075.0</PLAN_FJ1><PLAN_FJ2>-286971.0</PLAN_FJ2><PLAN_FJ3>-280930.0</PLAN_FJ3><PLAN_FJ4>-274888.0</PLAN_FJ4><RE_VVJ>-264705.39</RE_VVJ><RE_VJ3>-262009.25</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><daten_ids/></position><position><ANS_PLJ>-244819.0</ANS_PLJ><ANS_VJ>-239018.0</ANS_VJ><PLAN_FJ1>-236252.0</PLAN_FJ1><PLAN_FJ2>-221148.0</PLAN_FJ2><PLAN_FJ3>-215107.0</PLAN_FJ3><PLAN_FJ4>-209065.0</PLAN_FJ4><RE_VVJ>-207100.94</RE_VVJ><RE_VJ3>-211054.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-244819.0</ANS_PLJ><ANS_VJ>-239018.0</ANS_VJ><PLAN_FJ1>-236252.0</PLAN_FJ1><PLAN_FJ2>-221148.0</PLAN_FJ2><PLAN_FJ3>-215107.0</PLAN_FJ3><PLAN_FJ4>-209065.0</PLAN_FJ4><RE_VVJ>-207100.94</RE_VVJ><RE_VJ3>-211054.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-244819.0</ANS_PLJ><ANS_VJ>-239018.0</ANS_VJ><PLAN_FJ1>-236252.0</PLAN_FJ1><PLAN_FJ2>-221148.0</PLAN_FJ2><PLAN_FJ3>-215107.0</PLAN_FJ3><PLAN_FJ4>-209065.0</PLAN_FJ4><RE_VVJ>-207100.94</RE_VVJ><RE_VJ3>-211054.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-244819.0</ANS_PLJ><ANS_VJ>-239018.0</ANS_VJ><PLAN_FJ1>-236252.0</PLAN_FJ1><PLAN_FJ2>-221148.0</PLAN_FJ2><PLAN_FJ3>-215107.0</PLAN_FJ3><PLAN_FJ4>-209065.0</PLAN_FJ4><RE_VVJ>-207100.94</RE_VVJ><RE_VJ3>-211054.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>5757306</nr><bezeichnung>BgA Gaststätten Jugendamt</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19550.26</RE_VVJ><RE_VJ3>-24412.39</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-500.0</PLAN_FJ1><PLAN_FJ2>-500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>-500.0</PLAN_FJ4><RE_VVJ>-400.91</RE_VVJ><RE_VJ3>-400.9</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-500.0</PLAN_FJ1><PLAN_FJ2>-500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>-500.0</PLAN_FJ4><RE_VVJ>-19951.17</RE_VVJ><RE_VJ3>-24813.29</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><daten_ids/></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-500.0</PLAN_FJ1><PLAN_FJ2>-500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>-500.0</PLAN_FJ4><RE_VVJ>-19951.17</RE_VVJ><RE_VJ3>-24813.29</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-500.0</PLAN_FJ1><PLAN_FJ2>-500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>-500.0</PLAN_FJ4><RE_VVJ>-19951.17</RE_VVJ><RE_VJ3>-24813.29</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-500.0</PLAN_FJ1><PLAN_FJ2>-500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>-500.0</PLAN_FJ4><RE_VVJ>-19951.17</RE_VVJ><RE_VJ3>-24813.29</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-500.0</PLAN_FJ1><PLAN_FJ2>-500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>-500.0</PLAN_FJ4><RE_VVJ>-19951.17</RE_VVJ><RE_VJ3>-24813.29</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>5757307</nr><bezeichnung>BgA Hallen Sportamt</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4800.0</ANS_PLJ><ANS_VJ>4800.0</ANS_VJ><PLAN_FJ1>4800.0</PLAN_FJ1><PLAN_FJ2>4800.0</PLAN_FJ2><PLAN_FJ3>4800.0</PLAN_FJ3><PLAN_FJ4>4800.0</PLAN_FJ4><RE_VVJ>4807.33</RE_VVJ><RE_VJ3>4807.33</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7408134.0</ANS_PLJ><ANS_VJ>6677755.0</ANS_VJ><PLAN_FJ1>7145709.0</PLAN_FJ1><PLAN_FJ2>9529764.0</PLAN_FJ2><PLAN_FJ3>9529764.0</PLAN_FJ3><PLAN_FJ4>9529764.0</PLAN_FJ4><RE_VVJ>10208126.89</RE_VVJ><RE_VJ3>5160066.96</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><daten_ids/></position><position><ANS_PLJ>73277.0</ANS_PLJ><ANS_VJ>73277.0</ANS_VJ><PLAN_FJ1>73277.0</PLAN_FJ1><PLAN_FJ2>73277.0</PLAN_FJ2><PLAN_FJ3>73277.0</PLAN_FJ3><PLAN_FJ4>73277.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>530431.81</RE_VVJ><RE_VJ3>184717.55</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7486211.0</ANS_PLJ><ANS_VJ>6755832.0</ANS_VJ><PLAN_FJ1>7223786.0</PLAN_FJ1><PLAN_FJ2>9607841.0</PLAN_FJ2><PLAN_FJ3>9607841.0</PLAN_FJ3><PLAN_FJ4>9607841.0</PLAN_FJ4><RE_VVJ>10743366.03</RE_VVJ><RE_VJ3>5349591.84</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-106400.0</ANS_PLJ><ANS_VJ>-24000.0</ANS_VJ><PLAN_FJ1>-111200.0</PLAN_FJ1><PLAN_FJ2>-114400.0</PLAN_FJ2><PLAN_FJ3>-116500.0</PLAN_FJ3><PLAN_FJ4>-119000.0</PLAN_FJ4><RE_VVJ>-22242.4</RE_VVJ><RE_VJ3>-19896.96</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><daten_ids/></position><position><ANS_PLJ>-11000.0</ANS_PLJ><ANS_VJ>-3000.0</ANS_VJ><PLAN_FJ1>-11200.0</PLAN_FJ1><PLAN_FJ2>-11400.0</PLAN_FJ2><PLAN_FJ3>-11200.0</PLAN_FJ3><PLAN_FJ4>-11200.0</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><daten_ids/></position><position><ANS_PLJ>-17333589.0</ANS_PLJ><ANS_VJ>-17940307.0</ANS_VJ><PLAN_FJ1>-16688542.0</PLAN_FJ1><PLAN_FJ2>-14949958.0</PLAN_FJ2><PLAN_FJ3>-14635221.0</PLAN_FJ3><PLAN_FJ4>-14320487.0</PLAN_FJ4><RE_VVJ>-17155325.78</RE_VVJ><RE_VJ3>-15096153.7</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1748034.0</ANS_PLJ><ANS_VJ>-1790815.0</ANS_VJ><PLAN_FJ1>-1753678.0</PLAN_FJ1><PLAN_FJ2>-1716158.0</PLAN_FJ2><PLAN_FJ3>-1691538.0</PLAN_FJ3><PLAN_FJ4>-1650632.0</PLAN_FJ4><RE_VVJ>-1673639.89</RE_VVJ><RE_VJ3>-1657058.92</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><daten_ids/></position><position><ANS_PLJ>-6287482.0</ANS_PLJ><ANS_VJ>-8113468.0</ANS_VJ><PLAN_FJ1>-6586717.0</PLAN_FJ1><PLAN_FJ2>-5745421.0</PLAN_FJ2><PLAN_FJ3>-6603412.0</PLAN_FJ3><PLAN_FJ4>-6461403.0</PLAN_FJ4><RE_VVJ>-7735655.0</RE_VVJ><RE_VJ3>-7447416.0</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><daten_ids/></position><position><ANS_PLJ>-46208.0</ANS_PLJ><ANS_VJ>-46208.0</ANS_VJ><PLAN_FJ1>-46208.0</PLAN_FJ1><PLAN_FJ2>-43897.0</PLAN_FJ2><PLAN_FJ3>-42973.0</PLAN_FJ3><PLAN_FJ4>-42049.0</PLAN_FJ4><RE_VVJ>-216806.86</RE_VVJ><RE_VJ3>-214859.08</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><daten_ids/></position><position><ANS_PLJ>-25532713.0</ANS_PLJ><ANS_VJ>-27917798.0</ANS_VJ><PLAN_FJ1>-25197545.0</PLAN_FJ1><PLAN_FJ2>-22581234.0</PLAN_FJ2><PLAN_FJ3>-23100844.0</PLAN_FJ3><PLAN_FJ4>-22604771.0</PLAN_FJ4><RE_VVJ>-26803669.93</RE_VVJ><RE_VJ3>-24435384.66</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><daten_ids/></position><position><ANS_PLJ>-18046502.0</ANS_PLJ><ANS_VJ>-21161966.0</ANS_VJ><PLAN_FJ1>-17973759.0</PLAN_FJ1><PLAN_FJ2>-12973393.0</PLAN_FJ2><PLAN_FJ3>-13493003.0</PLAN_FJ3><PLAN_FJ4>-12996930.0</PLAN_FJ4><RE_VVJ>-16060303.9</RE_VVJ><RE_VJ3>-19085792.82</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><daten_ids/></position><position><ANS_PLJ>808045.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>743808.0</PLAN_FJ1><PLAN_FJ2>308576.0</PLAN_FJ2><PLAN_FJ3>308576.0</PLAN_FJ3><PLAN_FJ4>308576.0</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>808045.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>743808.0</PLAN_FJ1><PLAN_FJ2>308576.0</PLAN_FJ2><PLAN_FJ3>308576.0</PLAN_FJ3><PLAN_FJ4>308576.0</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><daten_ids/></position><position><ANS_PLJ>-17238457.0</ANS_PLJ><ANS_VJ>-21161966.0</ANS_VJ><PLAN_FJ1>-17229951.0</PLAN_FJ1><PLAN_FJ2>-12664817.0</PLAN_FJ2><PLAN_FJ3>-13184427.0</PLAN_FJ3><PLAN_FJ4>-12688354.0</PLAN_FJ4><RE_VVJ>-16060303.9</RE_VVJ><RE_VJ3>-19085792.82</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17238457.0</ANS_PLJ><ANS_VJ>-21161966.0</ANS_VJ><PLAN_FJ1>-17229951.0</PLAN_FJ1><PLAN_FJ2>-12664817.0</PLAN_FJ2><PLAN_FJ3>-13184427.0</PLAN_FJ3><PLAN_FJ4>-12688354.0</PLAN_FJ4><RE_VVJ>-16060303.9</RE_VVJ><RE_VJ3>-19085792.82</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20700.0</ANS_PLJ><ANS_VJ>-34496.0</ANS_VJ><PLAN_FJ1>-6534.0</PLAN_FJ1><PLAN_FJ2>-1200.0</PLAN_FJ2><PLAN_FJ3>-1200.0</PLAN_FJ3><PLAN_FJ4>-1200.0</PLAN_FJ4><RE_VVJ>-46730.76</RE_VVJ><RE_VJ3>-59815.79</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><daten_ids/></position><position><ANS_PLJ>-17259157.0</ANS_PLJ><ANS_VJ>-21196462.0</ANS_VJ><PLAN_FJ1>-17236485.0</PLAN_FJ1><PLAN_FJ2>-12666017.0</PLAN_FJ2><PLAN_FJ3>-13185627.0</PLAN_FJ3><PLAN_FJ4>-12689554.0</PLAN_FJ4><RE_VVJ>-16107034.66</RE_VVJ><RE_VJ3>-19145608.61</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>7000.0</ANS_PLJ><ANS_VJ>2800.0</ANS_VJ><PLAN_FJ1>6600.0</PLAN_FJ1><PLAN_FJ2>7700.0</PLAN_FJ2><PLAN_FJ3>7000.0</PLAN_FJ3><PLAN_FJ4>7000.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8458196.0</ANS_PLJ><ANS_VJ>-21802277.0</ANS_VJ><PLAN_FJ1>-2820696.0</PLAN_FJ1><PLAN_FJ2>-2205696.0</PLAN_FJ2><PLAN_FJ3>-2205696.0</PLAN_FJ3><PLAN_FJ4>-2205696.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>6161101</nr><bezeichnung>Steuern,allg.Zuweisungen,allg.Umlagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>2048050000.0</ANS_PLJ><ANS_VJ>1823194000.0</ANS_VJ><PLAN_FJ1>2127477000.0</PLAN_FJ1><PLAN_FJ2>2181172000.0</PLAN_FJ2><PLAN_FJ3>2193187000.0</PLAN_FJ3><PLAN_FJ4>2224792000.0</PLAN_FJ4><RE_VVJ>2032499089.44</RE_VVJ><RE_VJ3>1696531161.91</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1309680000.0</ANS_PLJ><ANS_VJ>1075000000.0</ANS_VJ><PLAN_FJ1>1365881000.0</PLAN_FJ1><PLAN_FJ2>1394072000.0</PLAN_FJ2><PLAN_FJ3>1403393000.0</PLAN_FJ3><PLAN_FJ4>1412787000.0</PLAN_FJ4><RE_VVJ>1301897065.28</RE_VVJ><RE_VJ3>976352549.74</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Gewerbesteuer</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>398971000.0</ANS_PLJ><ANS_VJ>418522000.0</ANS_VJ><PLAN_FJ1>418520000.0</PLAN_FJ1><PLAN_FJ2>441538000.0</PLAN_FJ2><PLAN_FJ3>447136000.0</PLAN_FJ3><PLAN_FJ4>466809000.0</PLAN_FJ4><RE_VVJ>407590011.61</RE_VVJ><RE_VJ3>397143233.12</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Gemeindeanteil an der Einkommensteuer</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>134000.0</ANS_PLJ><ANS_VJ>134000.0</ANS_VJ><PLAN_FJ1>134000.0</PLAN_FJ1><PLAN_FJ2>134000.0</PLAN_FJ2><PLAN_FJ3>134000.0</PLAN_FJ3><PLAN_FJ4>134000.0</PLAN_FJ4><RE_VVJ>123378.43</RE_VVJ><RE_VJ3>127354.84</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Grundsteuer A</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>152234000.0</ANS_PLJ><ANS_VJ>150834000.0</ANS_VJ><PLAN_FJ1>152234000.0</PLAN_FJ1><PLAN_FJ2>152234000.0</PLAN_FJ2><PLAN_FJ3>152234000.0</PLAN_FJ3><PLAN_FJ4>152234000.0</PLAN_FJ4><RE_VVJ>147294497.5</RE_VVJ><RE_VJ3>144875979.43</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Grundsteuer B</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>152368000.0</ANS_PLJ><ANS_VJ>150968000.0</ANS_VJ><PLAN_FJ1>152368000.0</PLAN_FJ1><PLAN_FJ2>152368000.0</PLAN_FJ2><PLAN_FJ3>152368000.0</PLAN_FJ3><PLAN_FJ4>152368000.0</PLAN_FJ4><RE_VVJ>147417875.93</RE_VVJ><RE_VJ3>145003334.27</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Grundsteuer A und B</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>126264000.0</ANS_PLJ><ANS_VJ>125159000.0</ANS_VJ><PLAN_FJ1>129941000.0</PLAN_FJ1><PLAN_FJ2>132427000.0</PLAN_FJ2><PLAN_FJ3>129523000.0</PLAN_FJ3><PLAN_FJ4>132061000.0</PLAN_FJ4><RE_VVJ>124231992.32</RE_VVJ><RE_VJ3>140739746.89</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Gemeindeanteil an der Umsatzsteuer</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>41317000.0</ANS_PLJ><ANS_VJ>42595000.0</ANS_VJ><PLAN_FJ1>41317000.0</PLAN_FJ1><PLAN_FJ2>41317000.0</PLAN_FJ2><PLAN_FJ3>41317000.0</PLAN_FJ3><PLAN_FJ4>41317000.0</PLAN_FJ4><RE_VVJ>38945400.89</RE_VVJ><RE_VJ3>30660969.55</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Ausgleichsleistungen aus dem Familienleistungsausgleich</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11000000.0</ANS_PLJ><ANS_VJ>8500000.0</ANS_VJ><PLAN_FJ1>11000000.0</PLAN_FJ1><PLAN_FJ2>11000000.0</PLAN_FJ2><PLAN_FJ3>11000000.0</PLAN_FJ3><PLAN_FJ4>11000000.0</PLAN_FJ4><RE_VVJ>8663144.39</RE_VVJ><RE_VJ3>3715076.32</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Vergnügungssteuer</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2450000.0</ANS_PLJ><ANS_VJ>2450000.0</ANS_VJ><PLAN_FJ1>2450000.0</PLAN_FJ1><PLAN_FJ2>2450000.0</PLAN_FJ2><PLAN_FJ3>2450000.0</PLAN_FJ3><PLAN_FJ4>2450000.0</PLAN_FJ4><RE_VVJ>2689228.97</RE_VVJ><RE_VJ3>2583001.48</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Hundesteuer</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6000000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>6000000.0</PLAN_FJ1><PLAN_FJ2>6000000.0</PLAN_FJ2><PLAN_FJ3>6000000.0</PLAN_FJ3><PLAN_FJ4>6000000.0</PLAN_FJ4><RE_VVJ>208939.26</RE_VVJ><RE_VJ3>333250.54</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Wettbürosteuer</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>855430.79</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Leistungen für die Umsetzung der Grundsicherung für Arbeitssuchende</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>19450000.0</ANS_PLJ><ANS_VJ>10950000.0</ANS_VJ><PLAN_FJ1>19450000.0</PLAN_FJ1><PLAN_FJ2>19450000.0</PLAN_FJ2><PLAN_FJ3>19450000.0</PLAN_FJ3><PLAN_FJ4>19450000.0</PLAN_FJ4><RE_VVJ>12416743.41</RE_VVJ><RE_VJ3>6631328.34</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon sonstige Steuern</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>38392000.0</ANS_PLJ><ANS_VJ>38400000.0</ANS_VJ><PLAN_FJ1>38392000.0</PLAN_FJ1><PLAN_FJ2>38392000.0</PLAN_FJ2><PLAN_FJ3>38392000.0</PLAN_FJ3><PLAN_FJ4>38392000.0</PLAN_FJ4><RE_VVJ>27727915.5</RE_VVJ><RE_VJ3>91573715.77</RE_VJ3><ROW_NR>14</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>17664300.0</ANS_PLJ><ANS_VJ>16726300.0</ANS_VJ><PLAN_FJ1>17664300.0</PLAN_FJ1><PLAN_FJ2>17664300.0</PLAN_FJ2><PLAN_FJ3>17664300.0</PLAN_FJ3><PLAN_FJ4>17664300.0</PLAN_FJ4><RE_VVJ>8161438.61</RE_VVJ><RE_VJ3>9527764.66</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2104106300.0</ANS_PLJ><ANS_VJ>1878320300.0</ANS_VJ><PLAN_FJ1>2183533300.0</PLAN_FJ1><PLAN_FJ2>2237228300.0</PLAN_FJ2><PLAN_FJ3>2249243300.0</PLAN_FJ3><PLAN_FJ4>2280848300.0</PLAN_FJ4><RE_VVJ>2068388443.55</RE_VVJ><RE_VJ3>1797632642.34</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-394064000.0</ANS_PLJ><ANS_VJ>-352449000.0</ANS_VJ><PLAN_FJ1>-415892000.0</PLAN_FJ1><PLAN_FJ2>-432426000.0</PLAN_FJ2><PLAN_FJ3>-443419000.0</PLAN_FJ3><PLAN_FJ4>-449255000.0</PLAN_FJ4><RE_VVJ>-353746687.44</RE_VVJ><RE_VJ3>-319776374.34</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-291564000.0</ANS_PLJ><ANS_VJ>-268316000.0</ANS_VJ><PLAN_FJ1>-308994000.0</PLAN_FJ1><PLAN_FJ2>-323322000.0</PLAN_FJ2><PLAN_FJ3>-333585000.0</PLAN_FJ3><PLAN_FJ4>-338686000.0</PLAN_FJ4><RE_VVJ>-254440280.5</RE_VVJ><RE_VJ3>-242529910.81</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Landschaftsumlage</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-102500000.0</ANS_PLJ><ANS_VJ>-84133000.0</ANS_VJ><PLAN_FJ1>-106898000.0</PLAN_FJ1><PLAN_FJ2>-109104000.0</PLAN_FJ2><PLAN_FJ3>-109834000.0</PLAN_FJ3><PLAN_FJ4>-110569000.0</PLAN_FJ4><RE_VVJ>-99306406.94</RE_VVJ><RE_VJ3>-77246463.53</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Gewerbesteuerumlage</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>---Finanzierungsbeteiligung Fonds Deutsche Einheit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-102500000.0</ANS_PLJ><ANS_VJ>-84133000.0</ANS_VJ><PLAN_FJ1>-106898000.0</PLAN_FJ1><PLAN_FJ2>-109104000.0</PLAN_FJ2><PLAN_FJ3>-109834000.0</PLAN_FJ3><PLAN_FJ4>-110569000.0</PLAN_FJ4><RE_VVJ>-99306406.94</RE_VVJ><RE_VJ3>-77246463.53</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Gewerbesteuerumlagen</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>davon Solidaritätsumlage</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-24726600.0</ANS_PLJ><ANS_VJ>-20882000.0</ANS_VJ><PLAN_FJ1>-25632600.0</PLAN_FJ1><PLAN_FJ2>-26087600.0</PLAN_FJ2><PLAN_FJ3>-26237600.0</PLAN_FJ3><PLAN_FJ4>-26389600.0</PLAN_FJ4><RE_VVJ>-29377664.38</RE_VVJ><RE_VJ3>-42423302.06</RE_VJ3><ROW_NR>34</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><daten_ids/></position><position><ANS_PLJ>-24726600.0</ANS_PLJ><ANS_VJ>-20882000.0</ANS_VJ><PLAN_FJ1>-25632600.0</PLAN_FJ1><PLAN_FJ2>-26087600.0</PLAN_FJ2><PLAN_FJ3>-26237600.0</PLAN_FJ3><PLAN_FJ4>-26389600.0</PLAN_FJ4><RE_VVJ>-7288711.31</RE_VVJ><RE_VJ3>-8402906.99</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Wertveränderungen beim Umlaufvermögen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3358986.87</RE_VVJ><RE_VJ3>-9127332.84</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Einstellung in EWB</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1703711.96</RE_VVJ><RE_VJ3>866701.02</RE_VJ3><ROW_NR>37</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Einstellung in pauschale EWB</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2701015.64</RE_VVJ><RE_VJ3>315894.48</RE_VJ3><ROW_NR>38</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Einstellung in PWB</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-24726600.0</ANS_PLJ><ANS_VJ>-20882000.0</ANS_VJ><PLAN_FJ1>-25632600.0</PLAN_FJ1><PLAN_FJ2>-26087600.0</PLAN_FJ2><PLAN_FJ3>-26237600.0</PLAN_FJ3><PLAN_FJ4>-26389600.0</PLAN_FJ4><RE_VVJ>-7288711.31</RE_VVJ><RE_VJ3>-8402906.99</RE_VJ3><ROW_NR>39</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Erlass, Niederschlagung, Aussetzung der Vollziehung</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-418790600.0</ANS_PLJ><ANS_VJ>-373331000.0</ANS_VJ><PLAN_FJ1>-441524600.0</PLAN_FJ1><PLAN_FJ2>-458513600.0</PLAN_FJ2><PLAN_FJ3>-469656600.0</PLAN_FJ3><PLAN_FJ4>-475644600.0</PLAN_FJ4><RE_VVJ>-383124351.82</RE_VVJ><RE_VJ3>-362199676.4</RE_VJ3><ROW_NR>40</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1685315700.0</ANS_PLJ><ANS_VJ>1504989300.0</ANS_VJ><PLAN_FJ1>1742008700.0</PLAN_FJ1><PLAN_FJ2>1778714700.0</PLAN_FJ2><PLAN_FJ3>1779586700.0</PLAN_FJ3><PLAN_FJ4>1805203700.0</PLAN_FJ4><RE_VVJ>1685264091.73</RE_VVJ><RE_VJ3>1435432965.94</RE_VJ3><ROW_NR>41</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>42</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1500000.0</ANS_PLJ><ANS_VJ>-1500000.0</ANS_VJ><PLAN_FJ1>-1500000.0</PLAN_FJ1><PLAN_FJ2>-1500000.0</PLAN_FJ2><PLAN_FJ3>-1500000.0</PLAN_FJ3><PLAN_FJ4>-1500000.0</PLAN_FJ4><RE_VVJ>-6379854.0</RE_VVJ><RE_VJ3>-7049883.0</RE_VJ3><ROW_NR>43</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><daten_ids/></position><position><ANS_PLJ>-1500000.0</ANS_PLJ><ANS_VJ>-1500000.0</ANS_VJ><PLAN_FJ1>-1500000.0</PLAN_FJ1><PLAN_FJ2>-1500000.0</PLAN_FJ2><PLAN_FJ3>-1500000.0</PLAN_FJ3><PLAN_FJ4>-1500000.0</PLAN_FJ4><RE_VVJ>-6379854.0</RE_VVJ><RE_VJ3>-7049883.0</RE_VJ3><ROW_NR>44</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><daten_ids/></position><position><ANS_PLJ>1683815700.0</ANS_PLJ><ANS_VJ>1503489300.0</ANS_VJ><PLAN_FJ1>1740508700.0</PLAN_FJ1><PLAN_FJ2>1777214700.0</PLAN_FJ2><PLAN_FJ3>1778086700.0</PLAN_FJ3><PLAN_FJ4>1803703700.0</PLAN_FJ4><RE_VVJ>1678884237.73</RE_VVJ><RE_VJ3>1428383082.94</RE_VJ3><ROW_NR>45</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>46</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>47</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>48</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1683815700.0</ANS_PLJ><ANS_VJ>1503489300.0</ANS_VJ><PLAN_FJ1>1740508700.0</PLAN_FJ1><PLAN_FJ2>1777214700.0</PLAN_FJ2><PLAN_FJ3>1778086700.0</PLAN_FJ3><PLAN_FJ4>1803703700.0</PLAN_FJ4><RE_VVJ>1678884237.73</RE_VVJ><RE_VJ3>1428383082.94</RE_VJ3><ROW_NR>49</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>50</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>51</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><daten_ids/></position><position><ANS_PLJ>1683815700.0</ANS_PLJ><ANS_VJ>1503489300.0</ANS_VJ><PLAN_FJ1>1740508700.0</PLAN_FJ1><PLAN_FJ2>1777214700.0</PLAN_FJ2><PLAN_FJ3>1778086700.0</PLAN_FJ3><PLAN_FJ4>1803703700.0</PLAN_FJ4><RE_VVJ>1678884237.73</RE_VVJ><RE_VJ3>1428383082.94</RE_VJ3><ROW_NR>52</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>53</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globale Minderausgabe</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1683815700.0</ANS_PLJ><ANS_VJ>1503489300.0</ANS_VJ><PLAN_FJ1>1740508700.0</PLAN_FJ1><PLAN_FJ2>1777214700.0</PLAN_FJ2><PLAN_FJ3>1778086700.0</PLAN_FJ3><PLAN_FJ4>1803703700.0</PLAN_FJ4><RE_VVJ>1678884237.73</RE_VVJ><RE_VJ3>1428383082.94</RE_VJ3><ROW_NR>54</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><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>6161201</nr><bezeichnung>Allgemeine Finanzwirtschaft</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>58604.0</ANS_PLJ><ANS_VJ>75929.0</ANS_VJ><PLAN_FJ1>50606.0</PLAN_FJ1><PLAN_FJ2>42608.0</PLAN_FJ2><PLAN_FJ3>34610.0</PLAN_FJ3><PLAN_FJ4>53315.0</PLAN_FJ4><RE_VVJ>84111.95</RE_VVJ><RE_VJ3>18639.69</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>58604.0</ANS_PLJ><ANS_VJ>75929.0</ANS_VJ><PLAN_FJ1>50606.0</PLAN_FJ1><PLAN_FJ2>42608.0</PLAN_FJ2><PLAN_FJ3>34610.0</PLAN_FJ3><PLAN_FJ4>53315.0</PLAN_FJ4><RE_VVJ>84111.95</RE_VVJ><RE_VJ3>18639.69</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-116.67</RE_VVJ><RE_VJ3>-741976.98</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-116.67</RE_VVJ><RE_VJ3>-741976.98</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><daten_ids/></position><position><ANS_PLJ>58604.0</ANS_PLJ><ANS_VJ>75929.0</ANS_VJ><PLAN_FJ1>50606.0</PLAN_FJ1><PLAN_FJ2>42608.0</PLAN_FJ2><PLAN_FJ3>34610.0</PLAN_FJ3><PLAN_FJ4>53315.0</PLAN_FJ4><RE_VVJ>83995.28</RE_VVJ><RE_VJ3>-723337.29</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><daten_ids/></position><position><ANS_PLJ>500000.0</ANS_PLJ><ANS_VJ>50000.0</ANS_VJ><PLAN_FJ1>455000.0</PLAN_FJ1><PLAN_FJ2>410000.0</PLAN_FJ2><PLAN_FJ3>365000.0</PLAN_FJ3><PLAN_FJ4>320000.0</PLAN_FJ4><RE_VVJ>207652.12</RE_VVJ><RE_VJ3>232083.25</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-46461613.0</ANS_PLJ><ANS_VJ>-22503292.0</ANS_VJ><PLAN_FJ1>-70552401.0</PLAN_FJ1><PLAN_FJ2>-103211096.0</PLAN_FJ2><PLAN_FJ3>-128508320.0</PLAN_FJ3><PLAN_FJ4>-143075975.0</PLAN_FJ4><RE_VVJ>-2660418.38</RE_VVJ><RE_VJ3>-318758.1</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><daten_ids/></position><position><ANS_PLJ>-45961613.0</ANS_PLJ><ANS_VJ>-22453292.0</ANS_VJ><PLAN_FJ1>-70097401.0</PLAN_FJ1><PLAN_FJ2>-102801096.0</PLAN_FJ2><PLAN_FJ3>-128143320.0</PLAN_FJ3><PLAN_FJ4>-142755975.0</PLAN_FJ4><RE_VVJ>-2452766.26</RE_VVJ><RE_VJ3>-86674.85</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><daten_ids/></position><position><ANS_PLJ>-45903009.0</ANS_PLJ><ANS_VJ>-22377363.0</ANS_VJ><PLAN_FJ1>-70046795.0</PLAN_FJ1><PLAN_FJ2>-102758488.0</PLAN_FJ2><PLAN_FJ3>-128108710.0</PLAN_FJ3><PLAN_FJ4>-142702660.0</PLAN_FJ4><RE_VVJ>-2368770.98</RE_VVJ><RE_VJ3>-810012.14</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>229635814.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35647566.45</RE_VVJ><RE_VJ3>133510999.5</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>229635814.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35647566.45</RE_VVJ><RE_VJ3>133510999.5</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-45903009.0</ANS_PLJ><ANS_VJ>207258451.0</ANS_VJ><PLAN_FJ1>-70046795.0</PLAN_FJ1><PLAN_FJ2>-102758488.0</PLAN_FJ2><PLAN_FJ3>-128108710.0</PLAN_FJ3><PLAN_FJ4>-142702660.0</PLAN_FJ4><RE_VVJ>33278795.47</RE_VVJ><RE_VJ3>132700987.36</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1700191.0</ANS_PLJ><ANS_VJ>1878877.0</ANS_VJ><PLAN_FJ1>1516514.0</PLAN_FJ1><PLAN_FJ2>1352757.0</PLAN_FJ2><PLAN_FJ3>1199293.0</PLAN_FJ3><PLAN_FJ4>1041497.0</PLAN_FJ4><RE_VVJ>2052705.28</RE_VVJ><RE_VJ3>2221813.93</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-44202818.0</ANS_PLJ><ANS_VJ>209137328.0</ANS_VJ><PLAN_FJ1>-68530281.0</PLAN_FJ1><PLAN_FJ2>-101405731.0</PLAN_FJ2><PLAN_FJ3>-126909417.0</PLAN_FJ3><PLAN_FJ4>-141661163.0</PLAN_FJ4><RE_VVJ>35331500.75</RE_VVJ><RE_VJ3>134922801.29</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-12837.0</ANS_PLJ><ANS_VJ>-1147.0</ANS_VJ><PLAN_FJ1>-12837.0</PLAN_FJ1><PLAN_FJ2>-12837.0</PLAN_FJ2><PLAN_FJ3>-12837.0</PLAN_FJ3><PLAN_FJ4>-12838.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>706116972.0</ANS_PLJ><ANS_VJ>796047866.0</ANS_VJ><PLAN_FJ1>687418751.0</PLAN_FJ1><PLAN_FJ2>321192392.0</PLAN_FJ2><PLAN_FJ3>231444342.0</PLAN_FJ3><PLAN_FJ4>170014775.0</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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>7009001</nr><bezeichnung>Unselbstständige Stiftungen</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></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>80000.0</PLAN_FJ4><RE_VVJ>7500.0</RE_VVJ><RE_VJ3>111500.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8400.0</ANS_PLJ><ANS_VJ>8400.0</ANS_VJ><PLAN_FJ1>8400.0</PLAN_FJ1><PLAN_FJ2>8400.0</PLAN_FJ2><PLAN_FJ3>8400.0</PLAN_FJ3><PLAN_FJ4>8400.0</PLAN_FJ4><RE_VVJ>16400.0</RE_VVJ><RE_VJ3>18400.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>135889.0</RE_VVJ><RE_VJ3>307521.59</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>88400.0</ANS_PLJ><ANS_VJ>88400.0</ANS_VJ><PLAN_FJ1>88400.0</PLAN_FJ1><PLAN_FJ2>88400.0</PLAN_FJ2><PLAN_FJ3>88400.0</PLAN_FJ3><PLAN_FJ4>88400.0</PLAN_FJ4><RE_VVJ>159789.0</RE_VVJ><RE_VJ3>437421.59</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-45900.0</ANS_PLJ><ANS_VJ>-45914.0</ANS_VJ><PLAN_FJ1>-45900.0</PLAN_FJ1><PLAN_FJ2>-43605.0</PLAN_FJ2><PLAN_FJ3>-42687.0</PLAN_FJ3><PLAN_FJ4>-41769.0</PLAN_FJ4><RE_VVJ>-18497.33</RE_VVJ><RE_VJ3>-117464.7</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18675.0</ANS_PLJ><ANS_VJ>-18675.0</ANS_VJ><PLAN_FJ1>-18675.0</PLAN_FJ1><PLAN_FJ2>-18675.0</PLAN_FJ2><PLAN_FJ3>-18675.0</PLAN_FJ3><PLAN_FJ4>-18675.0</PLAN_FJ4><RE_VVJ>-27104.71</RE_VVJ><RE_VJ3>-27845.1</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><daten_ids/></position><position><ANS_PLJ>-161389.0</ANS_PLJ><ANS_VJ>-161899.0</ANS_VJ><PLAN_FJ1>-161389.0</PLAN_FJ1><PLAN_FJ2>-153320.0</PLAN_FJ2><PLAN_FJ3>-150094.0</PLAN_FJ3><PLAN_FJ4>-146864.0</PLAN_FJ4><RE_VVJ>-93641.47</RE_VVJ><RE_VJ3>-58121.73</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><daten_ids/></position><position><ANS_PLJ>-77004.0</ANS_PLJ><ANS_VJ>-77284.0</ANS_VJ><PLAN_FJ1>-77004.0</PLAN_FJ1><PLAN_FJ2>-73154.0</PLAN_FJ2><PLAN_FJ3>-71615.0</PLAN_FJ3><PLAN_FJ4>-70076.0</PLAN_FJ4><RE_VVJ>-242263.57</RE_VVJ><RE_VJ3>-546932.81</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><daten_ids/></position><position><ANS_PLJ>-302968.0</ANS_PLJ><ANS_VJ>-303772.0</ANS_VJ><PLAN_FJ1>-302968.0</PLAN_FJ1><PLAN_FJ2>-288754.0</PLAN_FJ2><PLAN_FJ3>-283071.0</PLAN_FJ3><PLAN_FJ4>-277384.0</PLAN_FJ4><RE_VVJ>-381507.08</RE_VVJ><RE_VJ3>-750364.34</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><daten_ids/></position><position><ANS_PLJ>-214568.0</ANS_PLJ><ANS_VJ>-215372.0</ANS_VJ><PLAN_FJ1>-214568.0</PLAN_FJ1><PLAN_FJ2>-200354.0</PLAN_FJ2><PLAN_FJ3>-194671.0</PLAN_FJ3><PLAN_FJ4>-188984.0</PLAN_FJ4><RE_VVJ>-221718.08</RE_VVJ><RE_VJ3>-312942.75</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><daten_ids/></position><position><ANS_PLJ>214548.0</ANS_PLJ><ANS_VJ>215352.0</ANS_VJ><PLAN_FJ1>214548.0</PLAN_FJ1><PLAN_FJ2>214548.0</PLAN_FJ2><PLAN_FJ3>214548.0</PLAN_FJ3><PLAN_FJ4>214548.0</PLAN_FJ4><RE_VVJ>239065.3</RE_VVJ><RE_VJ3>323704.41</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17347.22</RE_VVJ><RE_VJ3>-8918.49</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><daten_ids/></position><position><ANS_PLJ>214548.0</ANS_PLJ><ANS_VJ>215352.0</ANS_VJ><PLAN_FJ1>214548.0</PLAN_FJ1><PLAN_FJ2>214548.0</PLAN_FJ2><PLAN_FJ3>214548.0</PLAN_FJ3><PLAN_FJ4>214548.0</PLAN_FJ4><RE_VVJ>221718.08</RE_VVJ><RE_VJ3>314785.92</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><daten_ids/></position><position><ANS_PLJ>-20.0</ANS_PLJ><ANS_VJ>-20.0</ANS_VJ><PLAN_FJ1>-20.0</PLAN_FJ1><PLAN_FJ2>14194.0</PLAN_FJ2><PLAN_FJ3>19877.0</PLAN_FJ3><PLAN_FJ4>25564.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1843.17</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20.0</ANS_PLJ><ANS_VJ>-20.0</ANS_VJ><PLAN_FJ1>-20.0</PLAN_FJ1><PLAN_FJ2>14194.0</PLAN_FJ2><PLAN_FJ3>19877.0</PLAN_FJ3><PLAN_FJ4>25564.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1843.17</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-20.0</ANS_PLJ><ANS_VJ>-20.0</ANS_VJ><PLAN_FJ1>-20.0</PLAN_FJ1><PLAN_FJ2>14194.0</PLAN_FJ2><PLAN_FJ3>19877.0</PLAN_FJ3><PLAN_FJ4>25564.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1843.17</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15034.0</ANS_PLJ><ANS_VJ>-1444745.0</ANS_VJ><PLAN_FJ1>-15034.0</PLAN_FJ1><PLAN_FJ2>-15034.0</PLAN_FJ2><PLAN_FJ3>-15034.0</PLAN_FJ3><PLAN_FJ4>-15034.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>7009002</nr><bezeichnung>Nachlässe</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>101940.13</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>43000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>11185.21</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>419.0</ANS_PLJ><ANS_VJ>419.0</ANS_VJ><PLAN_FJ1>419.0</PLAN_FJ1><PLAN_FJ2>419.0</PLAN_FJ2><PLAN_FJ3>419.0</PLAN_FJ3><PLAN_FJ4>419.0</PLAN_FJ4><RE_VVJ>157825.88</RE_VVJ><RE_VJ3>82146.69</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>43419.0</ANS_PLJ><ANS_VJ>419.0</ANS_VJ><PLAN_FJ1>419.0</PLAN_FJ1><PLAN_FJ2>419.0</PLAN_FJ2><PLAN_FJ3>419.0</PLAN_FJ3><PLAN_FJ4>419.0</PLAN_FJ4><RE_VVJ>259766.01</RE_VVJ><RE_VJ3>93331.9</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-43000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-325.88</RE_VVJ><RE_VJ3>-8050.94</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-1385.0</ANS_PLJ><ANS_VJ>-1385.0</ANS_VJ><PLAN_FJ1>-1385.0</PLAN_FJ1><PLAN_FJ2>-1316.0</PLAN_FJ2><PLAN_FJ3>-1288.0</PLAN_FJ3><PLAN_FJ4>-1260.0</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1378.03</RE_VVJ><RE_VJ3>-86503.24</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><daten_ids/></position><position><ANS_PLJ>-44385.0</ANS_PLJ><ANS_VJ>-1385.0</ANS_VJ><PLAN_FJ1>-1385.0</PLAN_FJ1><PLAN_FJ2>-1316.0</PLAN_FJ2><PLAN_FJ3>-1288.0</PLAN_FJ3><PLAN_FJ4>-1260.0</PLAN_FJ4><RE_VVJ>-1703.91</RE_VVJ><RE_VJ3>-94554.18</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><daten_ids/></position><position><ANS_PLJ>-966.0</ANS_PLJ><ANS_VJ>-966.0</ANS_VJ><PLAN_FJ1>-966.0</PLAN_FJ1><PLAN_FJ2>-897.0</PLAN_FJ2><PLAN_FJ3>-869.0</PLAN_FJ3><PLAN_FJ4>-841.0</PLAN_FJ4><RE_VVJ>258062.1</RE_VVJ><RE_VJ3>-1222.28</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><daten_ids/></position><position><ANS_PLJ>366.0</ANS_PLJ><ANS_VJ>366.0</ANS_VJ><PLAN_FJ1>366.0</PLAN_FJ1><PLAN_FJ2>366.0</PLAN_FJ2><PLAN_FJ3>366.0</PLAN_FJ3><PLAN_FJ4>366.0</PLAN_FJ4><RE_VVJ>1350.02</RE_VVJ><RE_VJ3>1222.28</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54.79</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><daten_ids/></position><position><ANS_PLJ>366.0</ANS_PLJ><ANS_VJ>366.0</ANS_VJ><PLAN_FJ1>366.0</PLAN_FJ1><PLAN_FJ2>366.0</PLAN_FJ2><PLAN_FJ3>366.0</PLAN_FJ3><PLAN_FJ4>366.0</PLAN_FJ4><RE_VVJ>1295.23</RE_VVJ><RE_VJ3>1222.28</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><daten_ids/></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-531.0</PLAN_FJ2><PLAN_FJ3>-503.0</PLAN_FJ3><PLAN_FJ4>-475.0</PLAN_FJ4><RE_VVJ>259357.33</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-531.0</PLAN_FJ2><PLAN_FJ3>-503.0</PLAN_FJ3><PLAN_FJ4>-475.0</PLAN_FJ4><RE_VVJ>259357.33</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-531.0</PLAN_FJ2><PLAN_FJ3>-503.0</PLAN_FJ3><PLAN_FJ4>-475.0</PLAN_FJ4><RE_VVJ>259357.33</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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul></module></haushaltsplanung>