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Ergebnispläne nach Produkten - Entwurf

Der Datensatz enthält die Ergebnispläne nach Produkten-Entwurf der Stadt Düsseldorf für das Jahr 2023.

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

<?xml version="1.0" encoding="iso-8859-1"?><haushaltsplanung xmlns:asx="http://www.sap.com/abapxml" xmlns:ifp="http://xmlns.cit.de/intelliform/pages/annotation/1.0" xmlns:ifpo="http://xmlns.cit.de/intelliform/pages/options/1.0" ifpo:intelliform-pages.deleteTableHeaders="true" ifpo:intelliform-pages.deleteTableHeaders.prefix="del" ifpo:intelliform-pages.ooo.alternative-headerfields="true" ifpo:intelliform-pages.ooo.start-page-number="1" ifpo:intelliform-pages.ooo.tagged-pdf="true" ifpo:intelliform-pages.split-includes="20"><meta><mandant><nr ifp:id="mandt_nr">400</nr><bezeichnung ifp:id="mandt_bezei">LHD Produktion</bezeichnung><ort ifp:id="mandt_ort">ITK</ort></mandant><reporttitel ifp:id="reporttitel">Haushaltsplan der Landeshauptstadt Dsseldorf</reporttitel><waehrung ifp:id="waehrung">EUR</waehrung><kostenrechnungskreis-finanzkreis><nr ifp:id="kokrs_fikrs_nr">1000</nr><bezeichnung ifp:id="kokrs_fikrs_bezei">KHH, BgA, und Stiftg</bezeichnung></kostenrechnungskreis-finanzkreis><geschaeftsjahre><vorjahr3 ifp:id="vorjahr3">2020</vorjahr3><vorvorjahr ifp:id="vorvorjahr">2021</vorvorjahr><vorjahr ifp:id="vorjahr">2022</vorjahr><aktuell ifp:id="gjahr">2023</aktuell><folgejahr1 ifp:id="folgejahr1">2024</folgejahr1><folgejahr2 ifp:id="folgejahr2">2025</folgejahr2><folgejahr3 ifp:id="folgejahr3">2026</folgejahr3><folgejahr4 ifp:id="folgejahr4">2027</folgejahr4><folgejahr5 ifp:id="folgejahr5">2028</folgejahr5></geschaeftsjahre><co-version ifp:id="co-version">D32</co-version><co-version-text ifp:id="co-version-text">Stand Entwurf 2023</co-version-text><erst_datum ifp:id="erst_datum">26.08.2022</erst_datum><STICH_FANSVJ ifp:id="STICH_FANSVJ">2022-08-26</STICH_FANSVJ></meta><module><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 10</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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 Ertrge</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>Bestandsvernderungen (+/-)</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 Ertrge</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 fr 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>Finanzertrge</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 Verwaltungsttigkeit (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>Auerordentliche Ertrge</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>Auerordentliche 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>Auerordentliches 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 Bercksichtigung 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>Ertrge 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111002</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 23</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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 Ertrge</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>Bestandsvernderungen (+/-)</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 Ertrge</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 fr 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>Finanzertrge</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 Verwaltungsttigkeit (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>Auerordentliche Ertrge</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>Auerordentliche 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>Auerordentliches 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 Bercksichtigung 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>Ertrge 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>1111003</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 62</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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 Ertrge</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>Bestandsvernderungen (+/-)</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 Ertrge</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 fr 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>Finanzertrge</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 Verwaltungsttigkeit (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>Auerordentliche Ertrge</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>Auerordentliche 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>Auerordentliches 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 Bercksichtigung 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>Ertrge 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111004</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 16</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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 Ertrge</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>Bestandsvernderungen (+/-)</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 Ertrge</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 fr 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>Finanzertrge</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 Verwaltungsttigkeit (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>Auerordentliche Ertrge</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>Auerordentliche 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>Auerordentliches 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 Bercksichtigung 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>Ertrge 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111101</nr><bezeichnung>ffentlichkeitsarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>1522.69</RE_VVJ><RE_VJ3>3823.36</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>60000.0</ANS_PLJ><ANS_VJ>46800.0</ANS_VJ><PLAN_FJ1>60000.0</PLAN_FJ1><PLAN_FJ2>60000.0</PLAN_FJ2><PLAN_FJ3>60000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>65882.3</RE_VVJ><RE_VJ3>105462.49</RE_VJ3><ROW_NR>5</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>35000.0</ANS_VJ><PLAN_FJ1>45000.0</PLAN_FJ1><PLAN_FJ2>45000.0</PLAN_FJ2><PLAN_FJ3>45000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>37988.41</RE_VVJ><RE_VJ3>48582.49</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>105300.0</ANS_PLJ><ANS_VJ>82100.0</ANS_VJ><PLAN_FJ1>105300.0</PLAN_FJ1><PLAN_FJ2>105300.0</PLAN_FJ2><PLAN_FJ3>105300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>105393.4</RE_VVJ><RE_VJ3>157868.34</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2282864.0</ANS_PLJ><ANS_VJ>-2362164.0</ANS_VJ><PLAN_FJ1>-2346464.0</PLAN_FJ1><PLAN_FJ2>-2372264.0</PLAN_FJ2><PLAN_FJ3>-2287264.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2169130.34</RE_VVJ><RE_VJ3>-2045351.7</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>-114800.0</ANS_PLJ><ANS_VJ>-271000.0</ANS_VJ><PLAN_FJ1>-91400.0</PLAN_FJ1><PLAN_FJ2>-105100.0</PLAN_FJ2><PLAN_FJ3>-4900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>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>-5683.0</PLAN_FJ1><PLAN_FJ2>-5683.0</PLAN_FJ2><PLAN_FJ3>-5683.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54455.78</RE_VVJ><RE_VJ3>-5803.55</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3400.0</ANS_PLJ><ANS_VJ>-3200.0</ANS_VJ><PLAN_FJ1>-3700.0</PLAN_FJ1><PLAN_FJ2>-3900.0</PLAN_FJ2><PLAN_FJ3>-4200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4017.99</RE_VVJ><RE_VJ3>-6823.4</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>-381866.0</ANS_PLJ><ANS_VJ>-440020.0</ANS_VJ><PLAN_FJ1>-300158.0</PLAN_FJ1><PLAN_FJ2>-300158.0</PLAN_FJ2><PLAN_FJ3>-300158.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-377966.07</RE_VVJ><RE_VJ3>-378851.47</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>-2788613.0</ANS_PLJ><ANS_VJ>-3082067.0</ANS_VJ><PLAN_FJ1>-2747405.0</PLAN_FJ1><PLAN_FJ2>-2787105.0</PLAN_FJ2><PLAN_FJ3>-2602205.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2605570.18</RE_VVJ><RE_VJ3>-2436830.12</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>-2683313.0</ANS_PLJ><ANS_VJ>-2999967.0</ANS_VJ><PLAN_FJ1>-2642105.0</PLAN_FJ1><PLAN_FJ2>-2681805.0</PLAN_FJ2><PLAN_FJ3>-2496905.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2500176.78</RE_VVJ><RE_VJ3>-2278961.78</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>Finanzertrge</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>-2683313.0</ANS_PLJ><ANS_VJ>-2999967.0</ANS_VJ><PLAN_FJ1>-2642105.0</PLAN_FJ1><PLAN_FJ2>-2681805.0</PLAN_FJ2><PLAN_FJ3>-2496905.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2500176.78</RE_VVJ><RE_VJ3>-2278961.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2683313.0</ANS_PLJ><ANS_VJ>-2999967.0</ANS_VJ><PLAN_FJ1>-2642105.0</PLAN_FJ1><PLAN_FJ2>-2681805.0</PLAN_FJ2><PLAN_FJ3>-2496905.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2500176.78</RE_VVJ><RE_VJ3>-2278961.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>5554.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-2683313.0</ANS_PLJ><ANS_VJ>-2994413.0</ANS_VJ><PLAN_FJ1>-2642105.0</PLAN_FJ1><PLAN_FJ2>-2681805.0</PLAN_FJ2><PLAN_FJ3>-2496905.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2500176.78</RE_VVJ><RE_VJ3>-2278961.78</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>104100.0</ANS_PLJ><ANS_VJ>238000.0</ANS_VJ><PLAN_FJ1>70900.0</PLAN_FJ1><PLAN_FJ2>71800.0</PLAN_FJ2><PLAN_FJ3>2400.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>AMT1400</nr><bezeichnung>Rechnungsprfungsamt</bezeichnung></uberschrift><uberschrift><nr>1111102</nr><bezeichnung>Rechnungsprfung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>46604.0</ANS_PLJ><ANS_VJ>49654.0</ANS_VJ><PLAN_FJ1>46604.0</PLAN_FJ1><PLAN_FJ2>46604.0</PLAN_FJ2><PLAN_FJ3>46604.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>37576.0</RE_VVJ><RE_VJ3>55449.0</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 Ertrge</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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>46604.0</ANS_PLJ><ANS_VJ>49654.0</ANS_VJ><PLAN_FJ1>46604.0</PLAN_FJ1><PLAN_FJ2>46604.0</PLAN_FJ2><PLAN_FJ3>46604.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>37576.0</RE_VVJ><RE_VJ3>55449.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3499410.0</ANS_PLJ><ANS_VJ>-3348310.0</ANS_VJ><PLAN_FJ1>-3489010.0</PLAN_FJ1><PLAN_FJ2>-3529410.0</PLAN_FJ2><PLAN_FJ3>-3331410.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2976376.12</RE_VVJ><RE_VJ3>-2841763.13</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>-843800.0</ANS_PLJ><ANS_VJ>-854300.0</ANS_VJ><PLAN_FJ1>-822800.0</PLAN_FJ1><PLAN_FJ2>-861400.0</PLAN_FJ2><PLAN_FJ3>-676300.0</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>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-600.0</PLAN_FJ2><PLAN_FJ3>-600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-989.21</RE_VVJ><RE_VJ3>-863.19</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2100.0</ANS_PLJ><ANS_VJ>-2000.0</ANS_VJ><PLAN_FJ1>-1900.0</PLAN_FJ1><PLAN_FJ2>-2000.0</PLAN_FJ2><PLAN_FJ3>-2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1859.18</RE_VVJ><RE_VJ3>-1923.86</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>-34051.0</ANS_PLJ><ANS_VJ>-34051.0</ANS_VJ><PLAN_FJ1>-29051.0</PLAN_FJ1><PLAN_FJ2>-29051.0</PLAN_FJ2><PLAN_FJ3>-29051.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19901.03</RE_VVJ><RE_VJ3>-20414.5</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>-4379961.0</ANS_PLJ><ANS_VJ>-4239261.0</ANS_VJ><PLAN_FJ1>-4343361.0</PLAN_FJ1><PLAN_FJ2>-4422461.0</PLAN_FJ2><PLAN_FJ3>-4039461.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2999125.54</RE_VVJ><RE_VJ3>-2864964.68</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>-4333357.0</ANS_PLJ><ANS_VJ>-4189607.0</ANS_VJ><PLAN_FJ1>-4296757.0</PLAN_FJ1><PLAN_FJ2>-4375857.0</PLAN_FJ2><PLAN_FJ3>-3992857.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2961549.54</RE_VVJ><RE_VJ3>-2809515.68</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>Finanzertrge</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>-4333357.0</ANS_PLJ><ANS_VJ>-4189607.0</ANS_VJ><PLAN_FJ1>-4296757.0</PLAN_FJ1><PLAN_FJ2>-4375857.0</PLAN_FJ2><PLAN_FJ3>-3992857.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2961549.54</RE_VVJ><RE_VJ3>-2809515.68</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4333357.0</ANS_PLJ><ANS_VJ>-4189607.0</ANS_VJ><PLAN_FJ1>-4296757.0</PLAN_FJ1><PLAN_FJ2>-4375857.0</PLAN_FJ2><PLAN_FJ3>-3992857.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2961549.54</RE_VVJ><RE_VJ3>-2809515.68</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8540.0</ANS_PLJ><ANS_VJ>5490.0</ANS_VJ><PLAN_FJ1>8540.0</PLAN_FJ1><PLAN_FJ2>8540.0</PLAN_FJ2><PLAN_FJ3>8540.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6649.0</RE_VVJ><RE_VJ3>2501.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-4324817.0</ANS_PLJ><ANS_VJ>-4184117.0</ANS_VJ><PLAN_FJ1>-4288217.0</PLAN_FJ1><PLAN_FJ2>-4367317.0</PLAN_FJ2><PLAN_FJ3>-3984317.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2954900.54</RE_VVJ><RE_VJ3>-2807014.68</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><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>764500.0</ANS_PLJ><ANS_VJ>750600.0</ANS_VJ><PLAN_FJ1>637700.0</PLAN_FJ1><PLAN_FJ2>589500.0</PLAN_FJ2><PLAN_FJ3>337800.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>AMT0015</nr><bezeichnung>Gesamtpersonalrat</bezeichnung></uberschrift><uberschrift><nr>1111104</nr><bezeichnung>Leistungen fr Beschftigte</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</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 Transferertrge</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>ffentlich-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>9912.7</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>12118.96</RE_VVJ><RE_VJ3>2206.26</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2191700.0</ANS_PLJ><ANS_VJ>-2082300.0</ANS_VJ><PLAN_FJ1>-2194900.0</PLAN_FJ1><PLAN_FJ2>-2210800.0</PLAN_FJ2><PLAN_FJ3>-2220200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2164255.04</RE_VVJ><RE_VJ3>-1977155.67</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>-280900.0</ANS_PLJ><ANS_VJ>-248100.0</ANS_VJ><PLAN_FJ1>-276500.0</PLAN_FJ1><PLAN_FJ2>-286600.0</PLAN_FJ2><PLAN_FJ3>-287900.0</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>-10215.63</RE_VVJ><RE_VJ3>-5454.64</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9100.0</ANS_PLJ><ANS_VJ>-9600.0</ANS_VJ><PLAN_FJ1>-9000.0</PLAN_FJ1><PLAN_FJ2>-9000.0</PLAN_FJ2><PLAN_FJ3>-9000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8919.26</RE_VVJ><RE_VJ3>-8839.7</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>-181416.0</ANS_PLJ><ANS_VJ>-158516.0</ANS_VJ><PLAN_FJ1>-183416.0</PLAN_FJ1><PLAN_FJ2>-183416.0</PLAN_FJ2><PLAN_FJ3>-178416.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-82213.13</RE_VVJ><RE_VJ3>-77740.19</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>-2663116.0</ANS_PLJ><ANS_VJ>-2498516.0</ANS_VJ><PLAN_FJ1>-2663816.0</PLAN_FJ1><PLAN_FJ2>-2689816.0</PLAN_FJ2><PLAN_FJ3>-2695516.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2265603.06</RE_VVJ><RE_VJ3>-2069190.2</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>-2660916.0</ANS_PLJ><ANS_VJ>-2496316.0</ANS_VJ><PLAN_FJ1>-2661616.0</PLAN_FJ1><PLAN_FJ2>-2687616.0</PLAN_FJ2><PLAN_FJ3>-2693316.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2253484.1</RE_VVJ><RE_VJ3>-2066983.94</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-2660916.0</ANS_PLJ><ANS_VJ>-2496316.0</ANS_VJ><PLAN_FJ1>-2661616.0</PLAN_FJ1><PLAN_FJ2>-2687616.0</PLAN_FJ2><PLAN_FJ3>-2693316.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2253484.1</RE_VVJ><RE_VJ3>-2066983.94</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2660916.0</ANS_PLJ><ANS_VJ>-2496316.0</ANS_VJ><PLAN_FJ1>-2661616.0</PLAN_FJ1><PLAN_FJ2>-2687616.0</PLAN_FJ2><PLAN_FJ3>-2693316.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2253484.1</RE_VVJ><RE_VJ3>-2066983.94</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-2660916.0</ANS_PLJ><ANS_VJ>-2496316.0</ANS_VJ><PLAN_FJ1>-2661616.0</PLAN_FJ1><PLAN_FJ2>-2687616.0</PLAN_FJ2><PLAN_FJ3>-2693316.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2253484.1</RE_VVJ><RE_VJ3>-2066983.94</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><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>254500.0</ANS_PLJ><ANS_VJ>218000.0</ANS_VJ><PLAN_FJ1>214200.0</PLAN_FJ1><PLAN_FJ2>196100.0</PLAN_FJ2><PLAN_FJ3>143800.0</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>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6500.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-6500.0</PLAN_FJ1><PLAN_FJ2>-6500.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111105</nr><bezeichnung>Gebudemanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1343491.0</ANS_PLJ><ANS_VJ>1463949.0</ANS_VJ><PLAN_FJ1>1761491.0</PLAN_FJ1><PLAN_FJ2>1273204.0</PLAN_FJ2><PLAN_FJ3>1266368.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1973567.76</RE_VVJ><RE_VJ3>1992046.83</RE_VJ3><ROW_NR>2</ROW_NR><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 Transferertrge</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>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5282332.0</ANS_PLJ><ANS_VJ>4802987.0</ANS_VJ><PLAN_FJ1>5289876.0</PLAN_FJ1><PLAN_FJ2>5289876.0</PLAN_FJ2><PLAN_FJ3>5289876.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4725263.45</RE_VVJ><RE_VJ3>5309430.11</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>21300.0</ANS_PLJ><ANS_VJ>21300.0</ANS_VJ><PLAN_FJ1>21300.0</PLAN_FJ1><PLAN_FJ2>21300.0</PLAN_FJ2><PLAN_FJ3>21300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1066.75</RE_VVJ><RE_VJ3>8591.36</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>751052.0</ANS_PLJ><ANS_VJ>1362184.0</ANS_VJ><PLAN_FJ1>91077.0</PLAN_FJ1><PLAN_FJ2>91077.0</PLAN_FJ2><PLAN_FJ3>1458848.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16702475.21</RE_VVJ><RE_VJ3>2686850.07</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>290400.0</ANS_PLJ><ANS_VJ>170000.0</ANS_VJ><PLAN_FJ1>36000.0</PLAN_FJ1><PLAN_FJ2>36000.0</PLAN_FJ2><PLAN_FJ3>36000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>290432.25</RE_VVJ><RE_VJ3>170480.25</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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7688575.0</ANS_PLJ><ANS_VJ>7820420.0</ANS_VJ><PLAN_FJ1>7199744.0</PLAN_FJ1><PLAN_FJ2>6711457.0</PLAN_FJ2><PLAN_FJ3>8072392.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23692805.42</RE_VVJ><RE_VJ3>10167398.62</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16489997.0</ANS_PLJ><ANS_VJ>-15515997.0</ANS_VJ><PLAN_FJ1>-16816597.0</PLAN_FJ1><PLAN_FJ2>-16821597.0</PLAN_FJ2><PLAN_FJ3>-16894297.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14636048.28</RE_VVJ><RE_VJ3>-13269564.62</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>-810200.0</ANS_PLJ><ANS_VJ>-821300.0</ANS_VJ><PLAN_FJ1>-744700.0</PLAN_FJ1><PLAN_FJ2>-676400.0</PLAN_FJ2><PLAN_FJ3>-614100.0</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>-30370746.0</ANS_PLJ><ANS_VJ>-27711117.0</ANS_VJ><PLAN_FJ1>-29918081.0</PLAN_FJ1><PLAN_FJ2>-30323170.0</PLAN_FJ2><PLAN_FJ3>-31690197.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18691698.39</RE_VVJ><RE_VJ3>-23415225.08</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7342328.0</ANS_PLJ><ANS_VJ>-7835060.0</ANS_VJ><PLAN_FJ1>-7437715.0</PLAN_FJ1><PLAN_FJ2>-6421818.0</PLAN_FJ2><PLAN_FJ3>-6420918.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8207652.26</RE_VVJ><RE_VJ3>-8621431.13</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>-502127.0</ANS_PLJ><ANS_VJ>-502411.0</ANS_VJ><PLAN_FJ1>-502127.0</PLAN_FJ1><PLAN_FJ2>-502127.0</PLAN_FJ2><PLAN_FJ3>-502127.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-519945.87</RE_VVJ><RE_VJ3>-93989.04</RE_VJ3><ROW_NR>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>-21718297.0</ANS_PLJ><ANS_VJ>-23172363.0</ANS_VJ><PLAN_FJ1>-21718297.0</PLAN_FJ1><PLAN_FJ2>-21718297.0</PLAN_FJ2><PLAN_FJ3>-21718297.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21200365.7</RE_VVJ><RE_VJ3>-18826629.54</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>-77233695.0</ANS_PLJ><ANS_VJ>-75558248.0</ANS_VJ><PLAN_FJ1>-77137517.0</PLAN_FJ1><PLAN_FJ2>-76463409.0</PLAN_FJ2><PLAN_FJ3>-77839936.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63255710.5</RE_VVJ><RE_VJ3>-64226839.41</RE_VJ3><ROW_NR>17</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>-69545120.0</ANS_PLJ><ANS_VJ>-67737828.0</ANS_VJ><PLAN_FJ1>-69937773.0</PLAN_FJ1><PLAN_FJ2>-69751952.0</PLAN_FJ2><PLAN_FJ3>-69767544.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39562905.08</RE_VVJ><RE_VJ3>-54059440.79</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><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>Finanzertrge</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>-69545120.0</ANS_PLJ><ANS_VJ>-67737828.0</ANS_VJ><PLAN_FJ1>-69937773.0</PLAN_FJ1><PLAN_FJ2>-69751952.0</PLAN_FJ2><PLAN_FJ3>-69767544.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39562905.08</RE_VVJ><RE_VJ3>-54059440.79</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-69545120.0</ANS_PLJ><ANS_VJ>-67737828.0</ANS_VJ><PLAN_FJ1>-69937773.0</PLAN_FJ1><PLAN_FJ2>-69751952.0</PLAN_FJ2><PLAN_FJ3>-69767544.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39562905.08</RE_VVJ><RE_VJ3>-54059440.79</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10859119.0</ANS_PLJ><ANS_VJ>12814800.0</ANS_VJ><PLAN_FJ1>10859119.0</PLAN_FJ1><PLAN_FJ2>10859119.0</PLAN_FJ2><PLAN_FJ3>10859119.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12368296.34</RE_VVJ><RE_VJ3>14869967.92</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-58686001.0</ANS_PLJ><ANS_VJ>-54923028.0</ANS_VJ><PLAN_FJ1>-59078654.0</PLAN_FJ1><PLAN_FJ2>-58892833.0</PLAN_FJ2><PLAN_FJ3>-58908425.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27194608.74</RE_VVJ><RE_VJ3>-39189472.87</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>-23816.0</ANS_PLJ><ANS_VJ>652082.0</ANS_VJ><PLAN_FJ1>-180816.0</PLAN_FJ1><PLAN_FJ2>-295116.0</PLAN_FJ2><PLAN_FJ3>-451216.0</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>200000.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12601743.0</ANS_PLJ><ANS_VJ>-6317380.0</ANS_VJ><PLAN_FJ1>-13810032.0</PLAN_FJ1><PLAN_FJ2>-11305807.0</PLAN_FJ2><PLAN_FJ3>-859500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>269586.0</RE_VVJ><RE_VJ3>170480.25</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>1111106</nr><bezeichnung>Immobilienhandel</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5913.0</ANS_PLJ><ANS_VJ>11641.0</ANS_VJ><PLAN_FJ1>5914.0</PLAN_FJ1><PLAN_FJ2>5914.0</PLAN_FJ2><PLAN_FJ3>5914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12786.98</RE_VVJ><RE_VJ3>20997.97</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 Transferertrge</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>1824.27</RE_VVJ><RE_VJ3>202.5</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16344445.0</ANS_PLJ><ANS_VJ>15200000.0</ANS_VJ><PLAN_FJ1>16344445.0</PLAN_FJ1><PLAN_FJ2>16344445.0</PLAN_FJ2><PLAN_FJ3>16344445.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16349678.83</RE_VVJ><RE_VJ3>15194123.7</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>57582000.0</ANS_PLJ><ANS_VJ>56882000.0</ANS_VJ><PLAN_FJ1>56282000.0</PLAN_FJ1><PLAN_FJ2>56282000.0</PLAN_FJ2><PLAN_FJ3>56282000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>29315765.32</RE_VVJ><RE_VJ3>20547949.22</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>73932358.0</ANS_PLJ><ANS_VJ>72093641.0</ANS_VJ><PLAN_FJ1>72632359.0</PLAN_FJ1><PLAN_FJ2>72632359.0</PLAN_FJ2><PLAN_FJ3>72632359.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>45680055.4</RE_VVJ><RE_VJ3>35763273.39</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3944200.0</ANS_PLJ><ANS_VJ>-3570528.0</ANS_VJ><PLAN_FJ1>-3872500.0</PLAN_FJ1><PLAN_FJ2>-3775900.0</PLAN_FJ2><PLAN_FJ3>-3793700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3734498.01</RE_VVJ><RE_VJ3>-3531870.66</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>-700300.0</ANS_PLJ><ANS_VJ>-723500.0</ANS_VJ><PLAN_FJ1>-598300.0</PLAN_FJ1><PLAN_FJ2>-501100.0</PLAN_FJ2><PLAN_FJ3>-504400.0</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>-9274492.0</ANS_PLJ><ANS_VJ>-8461509.0</ANS_VJ><PLAN_FJ1>-4603301.0</PLAN_FJ1><PLAN_FJ2>-3151284.0</PLAN_FJ2><PLAN_FJ3>-2595552.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2724302.21</RE_VVJ><RE_VJ3>-7932284.38</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12100.0</ANS_PLJ><ANS_VJ>-21752.0</ANS_VJ><PLAN_FJ1>-12400.0</PLAN_FJ1><PLAN_FJ2>-12600.0</PLAN_FJ2><PLAN_FJ3>-12800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23250.95</RE_VVJ><RE_VJ3>-26859.57</RE_VJ3><ROW_NR>14</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>-551041.0</ANS_PLJ><ANS_VJ>-551041.0</ANS_VJ><PLAN_FJ1>-326041.0</PLAN_FJ1><PLAN_FJ2>-551041.0</PLAN_FJ2><PLAN_FJ3>-551041.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2392323.21</RE_VVJ><RE_VJ3>-1223406.23</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>-14482133.0</ANS_PLJ><ANS_VJ>-13328330.0</ANS_VJ><PLAN_FJ1>-9412542.0</PLAN_FJ1><PLAN_FJ2>-7991925.0</PLAN_FJ2><PLAN_FJ3>-7457493.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8893712.48</RE_VVJ><RE_VJ3>-12733758.94</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>59450225.0</ANS_PLJ><ANS_VJ>58765311.0</ANS_VJ><PLAN_FJ1>63219817.0</PLAN_FJ1><PLAN_FJ2>64640434.0</PLAN_FJ2><PLAN_FJ3>65174866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36786342.92</RE_VVJ><RE_VJ3>23029514.45</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><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>0.0</PLAN_FJ4><RE_VVJ>49906.6</RE_VVJ><RE_VJ3>63225.87</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200000.0</ANS_PLJ><ANS_VJ>-200000.0</ANS_VJ><PLAN_FJ1>-200000.0</PLAN_FJ1><PLAN_FJ2>-200000.0</PLAN_FJ2><PLAN_FJ3>-200000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-248676.12</RE_VVJ><RE_VJ3>-155455.1</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>-34000.0</ANS_PLJ><ANS_VJ>-34000.0</ANS_VJ><PLAN_FJ1>-34000.0</PLAN_FJ1><PLAN_FJ2>-34000.0</PLAN_FJ2><PLAN_FJ3>-34000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-198769.52</RE_VVJ><RE_VJ3>-92229.23</RE_VJ3><ROW_NR>21</ROW_NR><FLG_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>59416225.0</ANS_PLJ><ANS_VJ>58731311.0</ANS_VJ><PLAN_FJ1>63185817.0</PLAN_FJ1><PLAN_FJ2>64606434.0</PLAN_FJ2><PLAN_FJ3>65140866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36587573.4</RE_VVJ><RE_VJ3>22937285.22</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>59416225.0</ANS_PLJ><ANS_VJ>58731311.0</ANS_VJ><PLAN_FJ1>63185817.0</PLAN_FJ1><PLAN_FJ2>64606434.0</PLAN_FJ2><PLAN_FJ3>65140866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36587573.4</RE_VVJ><RE_VJ3>22937285.22</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>59416225.0</ANS_PLJ><ANS_VJ>58731311.0</ANS_VJ><PLAN_FJ1>63185817.0</PLAN_FJ1><PLAN_FJ2>64606434.0</PLAN_FJ2><PLAN_FJ3>65140866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36587573.4</RE_VVJ><RE_VJ3>22937285.22</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><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>630602.0</ANS_PLJ><ANS_VJ>631702.0</ANS_VJ><PLAN_FJ1>459802.0</PLAN_FJ1><PLAN_FJ2>339002.0</PLAN_FJ2><PLAN_FJ3>248102.0</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>64200000.0</ANS_PLJ><ANS_VJ>57620676.0</ANS_VJ><PLAN_FJ1>50700000.0</PLAN_FJ1><PLAN_FJ2>50700000.0</PLAN_FJ2><PLAN_FJ3>50700000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1250096.0</ANS_PLJ><ANS_VJ>-2245895.0</ANS_VJ><PLAN_FJ1>-1256383.0</PLAN_FJ1><PLAN_FJ2>-1262462.0</PLAN_FJ2><PLAN_FJ3>-1268877.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111107</nr><bezeichnung>BgA Personengesellschaften</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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>424154.5</RE_VVJ><RE_VJ3>1291089.05</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>424154.5</RE_VVJ><RE_VJ3>1291089.05</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 fr 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>-250000.0</ANS_VJ><PLAN_FJ1>-250000.0</PLAN_FJ1><PLAN_FJ2>-250000.0</PLAN_FJ2><PLAN_FJ3>-250000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1179878.3</RE_VVJ><RE_VJ3>-241138.42</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>-250000.0</ANS_PLJ><ANS_VJ>-250000.0</ANS_VJ><PLAN_FJ1>-250000.0</PLAN_FJ1><PLAN_FJ2>-250000.0</PLAN_FJ2><PLAN_FJ3>-250000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1179878.3</RE_VVJ><RE_VJ3>-241138.42</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>-250000.0</ANS_PLJ><ANS_VJ>-250000.0</ANS_VJ><PLAN_FJ1>-250000.0</PLAN_FJ1><PLAN_FJ2>-250000.0</PLAN_FJ2><PLAN_FJ3>-250000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-755723.8</RE_VVJ><RE_VJ3>1049950.63</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><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>250000.0</ANS_VJ><PLAN_FJ1>250000.0</PLAN_FJ1><PLAN_FJ2>250000.0</PLAN_FJ2><PLAN_FJ3>250000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1713256.1</RE_VVJ><RE_VJ3>241138.42</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>250000.0</ANS_VJ><PLAN_FJ1>250000.0</PLAN_FJ1><PLAN_FJ2>250000.0</PLAN_FJ2><PLAN_FJ3>250000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1713256.1</RE_VVJ><RE_VJ3>241138.42</RE_VJ3><ROW_NR>21</ROW_NR><FLG_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>957532.3</RE_VVJ><RE_VJ3>1291089.05</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>957532.3</RE_VVJ><RE_VJ3>1291089.05</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>957532.3</RE_VVJ><RE_VJ3>1291089.05</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1111108</nr><bezeichnung>Interne Rechtsberatung und -vertretung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>52.5</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1018300.0</ANS_PLJ><ANS_VJ>1018300.0</ANS_VJ><PLAN_FJ1>1018300.0</PLAN_FJ1><PLAN_FJ2>1018300.0</PLAN_FJ2><PLAN_FJ3>1018300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>758746.2</RE_VVJ><RE_VJ3>905861.94</RE_VJ3><ROW_NR>6</ROW_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>1007500.0</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>0.0</PLAN_FJ4><RE_VVJ>2258851.69</RE_VVJ><RE_VJ3>1142337.69</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2025900.0</ANS_PLJ><ANS_VJ>2018400.0</ANS_VJ><PLAN_FJ1>2018400.0</PLAN_FJ1><PLAN_FJ2>2018400.0</PLAN_FJ2><PLAN_FJ3>2018400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3017597.89</RE_VVJ><RE_VJ3>2048252.13</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4018827.0</ANS_PLJ><ANS_VJ>-3724627.0</ANS_VJ><PLAN_FJ1>-4019627.0</PLAN_FJ1><PLAN_FJ2>-3983027.0</PLAN_FJ2><PLAN_FJ3>-3859027.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4075697.1</RE_VVJ><RE_VJ3>-3683893.55</RE_VJ3><ROW_NR>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>-849100.0</ANS_PLJ><ANS_VJ>-866700.0</ANS_VJ><PLAN_FJ1>-836500.0</PLAN_FJ1><PLAN_FJ2>-801100.0</PLAN_FJ2><PLAN_FJ3>-680400.0</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>-7688.0</ANS_PLJ><ANS_VJ>-188.0</ANS_VJ><PLAN_FJ1>-188.0</PLAN_FJ1><PLAN_FJ2>-188.0</PLAN_FJ2><PLAN_FJ3>-188.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-51942.83</RE_VVJ><RE_VJ3>-837.53</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1900.0</ANS_PLJ><ANS_VJ>-1700.0</ANS_VJ><PLAN_FJ1>-2000.0</PLAN_FJ1><PLAN_FJ2>-2100.0</PLAN_FJ2><PLAN_FJ3>-2300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1385.08</RE_VVJ><RE_VJ3>-1350.23</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>-4855176.0</ANS_PLJ><ANS_VJ>-4850477.0</ANS_VJ><PLAN_FJ1>-4808076.0</PLAN_FJ1><PLAN_FJ2>-5148975.0</PLAN_FJ2><PLAN_FJ3>-5148975.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4643411.57</RE_VVJ><RE_VJ3>-6881933.48</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>-9732691.0</ANS_PLJ><ANS_VJ>-9443692.0</ANS_VJ><PLAN_FJ1>-9666391.0</PLAN_FJ1><PLAN_FJ2>-9935390.0</PLAN_FJ2><PLAN_FJ3>-9690890.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8772436.58</RE_VVJ><RE_VJ3>-10568014.79</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>-7706791.0</ANS_PLJ><ANS_VJ>-7425292.0</ANS_VJ><PLAN_FJ1>-7647991.0</PLAN_FJ1><PLAN_FJ2>-7916990.0</PLAN_FJ2><PLAN_FJ3>-7672490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5754838.69</RE_VVJ><RE_VJ3>-8519762.66</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>Finanzertrge</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>-7706791.0</ANS_PLJ><ANS_VJ>-7425292.0</ANS_VJ><PLAN_FJ1>-7647991.0</PLAN_FJ1><PLAN_FJ2>-7916990.0</PLAN_FJ2><PLAN_FJ3>-7672490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5754838.69</RE_VVJ><RE_VJ3>-8519762.66</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7706791.0</ANS_PLJ><ANS_VJ>-7425292.0</ANS_VJ><PLAN_FJ1>-7647991.0</PLAN_FJ1><PLAN_FJ2>-7916990.0</PLAN_FJ2><PLAN_FJ3>-7672490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5754838.69</RE_VVJ><RE_VJ3>-8519762.66</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>441530.45</RE_VVJ><RE_VJ3>448294.49</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-7116376.0</ANS_PLJ><ANS_VJ>-6834877.0</ANS_VJ><PLAN_FJ1>-7057576.0</PLAN_FJ1><PLAN_FJ2>-7326575.0</PLAN_FJ2><PLAN_FJ3>-7082075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5313308.24</RE_VVJ><RE_VJ3>-8071468.17</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>719400.0</ANS_PLJ><ANS_VJ>711600.0</ANS_VJ><PLAN_FJ1>598400.0</PLAN_FJ1><PLAN_FJ2>498200.0</PLAN_FJ2><PLAN_FJ3>289800.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111109</nr><bezeichnung>Sicherheit und Gesundheit bei der Arbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>58400.0</ANS_PLJ><ANS_VJ>58100.0</ANS_VJ><PLAN_FJ1>61100.0</PLAN_FJ1><PLAN_FJ2>63000.0</PLAN_FJ2><PLAN_FJ3>64600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>55078.5</RE_VVJ><RE_VJ3>51954.38</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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>38042.6</RE_VVJ><RE_VJ3>14347.27</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>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>98350.97</RE_VVJ><RE_VJ3>128819.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>151545.0</ANS_PLJ><ANS_VJ>151245.0</ANS_VJ><PLAN_FJ1>154245.0</PLAN_FJ1><PLAN_FJ2>156145.0</PLAN_FJ2><PLAN_FJ3>157745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>191472.07</RE_VVJ><RE_VJ3>195120.86</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1202700.0</ANS_PLJ><ANS_VJ>-1133600.0</ANS_VJ><PLAN_FJ1>-1214000.0</PLAN_FJ1><PLAN_FJ2>-1223200.0</PLAN_FJ2><PLAN_FJ3>-1230600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1197198.28</RE_VVJ><RE_VJ3>-982406.83</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>-122700.0</ANS_PLJ><ANS_VJ>-110700.0</ANS_VJ><PLAN_FJ1>-120300.0</PLAN_FJ1><PLAN_FJ2>-125100.0</PLAN_FJ2><PLAN_FJ3>-126100.0</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>-19916.0</ANS_PLJ><ANS_VJ>-19916.0</ANS_VJ><PLAN_FJ1>-19916.0</PLAN_FJ1><PLAN_FJ2>-19916.0</PLAN_FJ2><PLAN_FJ3>-19916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27915.32</RE_VVJ><RE_VJ3>-5116.96</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-63400.0</ANS_PLJ><ANS_VJ>-55000.0</ANS_VJ><PLAN_FJ1>-66400.0</PLAN_FJ1><PLAN_FJ2>-68400.0</PLAN_FJ2><PLAN_FJ3>-69900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-52923.03</RE_VVJ><RE_VJ3>-49931.04</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>-2150.0</RE_VVJ><RE_VJ3>-4000.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-854279.0</ANS_PLJ><ANS_VJ>-854279.0</ANS_VJ><PLAN_FJ1>-854279.0</PLAN_FJ1><PLAN_FJ2>-854279.0</PLAN_FJ2><PLAN_FJ3>-854279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-846468.57</RE_VVJ><RE_VJ3>-1018357.17</RE_VJ3><ROW_NR>16</ROW_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>-2262995.0</ANS_PLJ><ANS_VJ>-2173495.0</ANS_VJ><PLAN_FJ1>-2274895.0</PLAN_FJ1><PLAN_FJ2>-2290895.0</PLAN_FJ2><PLAN_FJ3>-2300795.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2126655.2</RE_VVJ><RE_VJ3>-2059812.0</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>-2111450.0</ANS_PLJ><ANS_VJ>-2022250.0</ANS_VJ><PLAN_FJ1>-2120650.0</PLAN_FJ1><PLAN_FJ2>-2134750.0</PLAN_FJ2><PLAN_FJ3>-2143050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1935183.13</RE_VVJ><RE_VJ3>-1864691.14</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>Finanzertrge</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>-2111450.0</ANS_PLJ><ANS_VJ>-2022250.0</ANS_VJ><PLAN_FJ1>-2120650.0</PLAN_FJ1><PLAN_FJ2>-2134750.0</PLAN_FJ2><PLAN_FJ3>-2143050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1935183.13</RE_VVJ><RE_VJ3>-1864691.14</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2111450.0</ANS_PLJ><ANS_VJ>-2022250.0</ANS_VJ><PLAN_FJ1>-2120650.0</PLAN_FJ1><PLAN_FJ2>-2134750.0</PLAN_FJ2><PLAN_FJ3>-2143050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1935183.13</RE_VVJ><RE_VJ3>-1864691.14</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>74035.16</RE_VVJ><RE_VJ3>73816.64</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-2072622.0</ANS_PLJ><ANS_VJ>-1983422.0</ANS_VJ><PLAN_FJ1>-2081822.0</PLAN_FJ1><PLAN_FJ2>-2095922.0</PLAN_FJ2><PLAN_FJ3>-2104222.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1861147.97</RE_VVJ><RE_VJ3>-1790874.5</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>111300.0</ANS_PLJ><ANS_VJ>97300.0</ANS_VJ><PLAN_FJ1>93200.0</PLAN_FJ1><PLAN_FJ2>85700.0</PLAN_FJ2><PLAN_FJ3>63000.0</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>78000.0</ANS_PLJ><ANS_VJ>78000.0</ANS_VJ><PLAN_FJ1>78000.0</PLAN_FJ1><PLAN_FJ2>78000.0</PLAN_FJ2><PLAN_FJ3>78000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111110</nr><bezeichnung>Zahlungsabwicklung und Vollstreckung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>0.0</PLAN_FJ4><RE_VVJ>459219.0</RE_VVJ><RE_VJ3>429886.5</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1.1</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>0.0</PLAN_FJ4><RE_VVJ>3758511.7</RE_VVJ><RE_VJ3>2510032.76</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>4217730.7</RE_VVJ><RE_VJ3>2939920.36</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9358792.0</ANS_PLJ><ANS_VJ>-8860992.0</ANS_VJ><PLAN_FJ1>-9208692.0</PLAN_FJ1><PLAN_FJ2>-9018692.0</PLAN_FJ2><PLAN_FJ3>-8971292.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8869591.88</RE_VVJ><RE_VJ3>-8064415.79</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>-1721800.0</ANS_PLJ><ANS_VJ>-1748400.0</ANS_VJ><PLAN_FJ1>-1553300.0</PLAN_FJ1><PLAN_FJ2>-1365000.0</PLAN_FJ2><PLAN_FJ3>-1296700.0</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>-26214.0</ANS_PLJ><ANS_VJ>-19214.0</ANS_VJ><PLAN_FJ1>-26214.0</PLAN_FJ1><PLAN_FJ2>-26214.0</PLAN_FJ2><PLAN_FJ3>-26214.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48721.97</RE_VVJ><RE_VJ3>-17212.04</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-35200.0</ANS_PLJ><ANS_VJ>-24900.0</ANS_VJ><PLAN_FJ1>-36000.0</PLAN_FJ1><PLAN_FJ2>-36800.0</PLAN_FJ2><PLAN_FJ3>-36600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24075.51</RE_VVJ><RE_VJ3>-23426.54</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1246264.0</ANS_PLJ><ANS_VJ>-1218019.0</ANS_VJ><PLAN_FJ1>-1227166.0</PLAN_FJ1><PLAN_FJ2>-1271569.0</PLAN_FJ2><PLAN_FJ3>-1271569.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-667730.29</RE_VVJ><RE_VJ3>-838639.39</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>-12388270.0</ANS_PLJ><ANS_VJ>-11871525.0</ANS_VJ><PLAN_FJ1>-12051372.0</PLAN_FJ1><PLAN_FJ2>-11718275.0</PLAN_FJ2><PLAN_FJ3>-11602375.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9610119.65</RE_VVJ><RE_VJ3>-8943693.76</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>-7535750.0</ANS_PLJ><ANS_VJ>-7019005.0</ANS_VJ><PLAN_FJ1>-7198852.0</PLAN_FJ1><PLAN_FJ2>-6865755.0</PLAN_FJ2><PLAN_FJ3>-6749855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5392388.95</RE_VVJ><RE_VJ3>-6003773.4</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>Finanzertrge</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>-7535750.0</ANS_PLJ><ANS_VJ>-7019005.0</ANS_VJ><PLAN_FJ1>-7198852.0</PLAN_FJ1><PLAN_FJ2>-6865755.0</PLAN_FJ2><PLAN_FJ3>-6749855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5392388.95</RE_VVJ><RE_VJ3>-6003773.4</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7535750.0</ANS_PLJ><ANS_VJ>-7019005.0</ANS_VJ><PLAN_FJ1>-7198852.0</PLAN_FJ1><PLAN_FJ2>-6865755.0</PLAN_FJ2><PLAN_FJ3>-6749855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5392388.95</RE_VVJ><RE_VJ3>-6003773.4</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>613462.0</ANS_PLJ><ANS_VJ>610122.0</ANS_VJ><PLAN_FJ1>613462.0</PLAN_FJ1><PLAN_FJ2>613462.0</PLAN_FJ2><PLAN_FJ3>613462.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>613444.0</RE_VVJ><RE_VJ3>602962.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-6922288.0</ANS_PLJ><ANS_VJ>-6408883.0</ANS_VJ><PLAN_FJ1>-6585390.0</PLAN_FJ1><PLAN_FJ2>-6252293.0</PLAN_FJ2><PLAN_FJ3>-6136393.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4778944.95</RE_VVJ><RE_VJ3>-5400811.4</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>619600.0</ANS_PLJ><ANS_VJ>586200.0</ANS_VJ><PLAN_FJ1>263400.0</PLAN_FJ1><PLAN_FJ2>-6400.0</PLAN_FJ2><PLAN_FJ3>-293100.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111111</nr><bezeichnung>Kommunale Steuerverwaltung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>0.0</PLAN_FJ4><RE_VVJ>1898.25</RE_VVJ><RE_VJ3>2846.3</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>177.42</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>1898.25</RE_VVJ><RE_VJ3>3023.72</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4214587.0</ANS_PLJ><ANS_VJ>-3641028.0</ANS_VJ><PLAN_FJ1>-4259187.0</PLAN_FJ1><PLAN_FJ2>-4154887.0</PLAN_FJ2><PLAN_FJ3>-4168887.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3566089.06</RE_VVJ><RE_VJ3>-3061318.84</RE_VJ3><ROW_NR>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>-684800.0</ANS_PLJ><ANS_VJ>-626800.0</ANS_VJ><PLAN_FJ1>-685900.0</PLAN_FJ1><PLAN_FJ2>-582200.0</PLAN_FJ2><PLAN_FJ3>-582400.0</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>-5866.0</ANS_PLJ><ANS_VJ>-5866.0</ANS_VJ><PLAN_FJ1>-5866.0</PLAN_FJ1><PLAN_FJ2>-5866.0</PLAN_FJ2><PLAN_FJ3>-5866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28732.11</RE_VVJ><RE_VJ3>-17654.45</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>-2100.0</ANS_VJ><PLAN_FJ1>-1700.0</PLAN_FJ1><PLAN_FJ2>-1500.0</PLAN_FJ2><PLAN_FJ3>-1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3119.52</RE_VVJ><RE_VJ3>-3221.64</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>-57502.0</ANS_PLJ><ANS_VJ>-60137.0</ANS_VJ><PLAN_FJ1>-57502.0</PLAN_FJ1><PLAN_FJ2>-57502.0</PLAN_FJ2><PLAN_FJ3>-57502.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27188.2</RE_VVJ><RE_VJ3>-34800.38</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>-4964555.0</ANS_PLJ><ANS_VJ>-4335931.0</ANS_VJ><PLAN_FJ1>-5010155.0</PLAN_FJ1><PLAN_FJ2>-4801955.0</PLAN_FJ2><PLAN_FJ3>-4816155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3625128.89</RE_VVJ><RE_VJ3>-3116995.31</RE_VJ3><ROW_NR>17</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>-4957555.0</ANS_PLJ><ANS_VJ>-4328931.0</ANS_VJ><PLAN_FJ1>-5003155.0</PLAN_FJ1><PLAN_FJ2>-4794955.0</PLAN_FJ2><PLAN_FJ3>-4809155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3623230.64</RE_VVJ><RE_VJ3>-3113971.59</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>Finanzertrge</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>-4957555.0</ANS_PLJ><ANS_VJ>-4328931.0</ANS_VJ><PLAN_FJ1>-5003155.0</PLAN_FJ1><PLAN_FJ2>-4794955.0</PLAN_FJ2><PLAN_FJ3>-4809155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3623230.64</RE_VVJ><RE_VJ3>-3113971.59</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4957555.0</ANS_PLJ><ANS_VJ>-4328931.0</ANS_VJ><PLAN_FJ1>-5003155.0</PLAN_FJ1><PLAN_FJ2>-4794955.0</PLAN_FJ2><PLAN_FJ3>-4809155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3623230.64</RE_VVJ><RE_VJ3>-3113971.59</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-4957555.0</ANS_PLJ><ANS_VJ>-4328931.0</ANS_VJ><PLAN_FJ1>-5003155.0</PLAN_FJ1><PLAN_FJ2>-4794955.0</PLAN_FJ2><PLAN_FJ3>-4809155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3623230.64</RE_VVJ><RE_VJ3>-3113971.59</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>620600.0</ANS_PLJ><ANS_VJ>550500.0</ANS_VJ><PLAN_FJ1>531700.0</PLAN_FJ1><PLAN_FJ2>398400.0</PLAN_FJ2><PLAN_FJ3>290900.0</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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111112</nr><bezeichnung>Steuerberatung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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>-125.0</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 Ertrge</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>Bestandsvernderungen (+/-)</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>-125.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-373025.0</ANS_PLJ><ANS_VJ>-303400.0</ANS_VJ><PLAN_FJ1>-400825.0</PLAN_FJ1><PLAN_FJ2>-405425.0</PLAN_FJ2><PLAN_FJ3>-407325.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-319605.83</RE_VVJ><RE_VJ3>-353912.75</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>-72300.0</ANS_PLJ><ANS_VJ>-69900.0</ANS_VJ><PLAN_FJ1>-71100.0</PLAN_FJ1><PLAN_FJ2>-74600.0</PLAN_FJ2><PLAN_FJ3>-75800.0</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 fr 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>-3.87</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>-12723.0</ANS_PLJ><ANS_VJ>-14172.0</ANS_VJ><PLAN_FJ1>-12723.0</PLAN_FJ1><PLAN_FJ2>-12723.0</PLAN_FJ2><PLAN_FJ3>-12723.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8014.0</RE_VVJ><RE_VJ3>-7248.09</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>-458048.0</ANS_PLJ><ANS_VJ>-387472.0</ANS_VJ><PLAN_FJ1>-484648.0</PLAN_FJ1><PLAN_FJ2>-492748.0</PLAN_FJ2><PLAN_FJ3>-495848.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-327623.7</RE_VVJ><RE_VJ3>-361160.84</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>-458048.0</ANS_PLJ><ANS_VJ>-387472.0</ANS_VJ><PLAN_FJ1>-484648.0</PLAN_FJ1><PLAN_FJ2>-492748.0</PLAN_FJ2><PLAN_FJ3>-495848.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-327623.7</RE_VVJ><RE_VJ3>-361285.84</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>Finanzertrge</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>-458048.0</ANS_PLJ><ANS_VJ>-387472.0</ANS_VJ><PLAN_FJ1>-484648.0</PLAN_FJ1><PLAN_FJ2>-492748.0</PLAN_FJ2><PLAN_FJ3>-495848.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-327623.7</RE_VVJ><RE_VJ3>-361285.84</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-458048.0</ANS_PLJ><ANS_VJ>-387472.0</ANS_VJ><PLAN_FJ1>-484648.0</PLAN_FJ1><PLAN_FJ2>-492748.0</PLAN_FJ2><PLAN_FJ3>-495848.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-327623.7</RE_VVJ><RE_VJ3>-361285.84</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-458048.0</ANS_PLJ><ANS_VJ>-387472.0</ANS_VJ><PLAN_FJ1>-484648.0</PLAN_FJ1><PLAN_FJ2>-492748.0</PLAN_FJ2><PLAN_FJ3>-495848.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-327623.7</RE_VVJ><RE_VJ3>-361285.84</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>65400.0</ANS_PLJ><ANS_VJ>61400.0</ANS_VJ><PLAN_FJ1>55200.0</PLAN_FJ1><PLAN_FJ2>51100.0</PLAN_FJ2><PLAN_FJ3>37800.0</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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>1111113</nr><bezeichnung>Sozialversicherungsservice</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>319.5</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>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>80000.0</ANS_PLJ><ANS_VJ>80000.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33812.5</RE_VVJ><RE_VJ3>159239.8</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>34132.0</RE_VVJ><RE_VJ3>159239.8</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-383873.0</ANS_PLJ><ANS_VJ>-356073.0</ANS_VJ><PLAN_FJ1>-285473.0</PLAN_FJ1><PLAN_FJ2>-280273.0</PLAN_FJ2><PLAN_FJ3>-281373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-180034.41</RE_VVJ><RE_VJ3>-167656.85</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>-121400.0</ANS_PLJ><ANS_VJ>-121600.0</ANS_VJ><PLAN_FJ1>-29900.0</PLAN_FJ1><PLAN_FJ2>-24400.0</PLAN_FJ2><PLAN_FJ3>-23900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>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>-2824.29</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>-99.72</RE_VVJ><RE_VJ3>-99.72</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-20309.0</PLAN_FJ2><PLAN_FJ3>-20309.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20405.13</RE_VVJ><RE_VJ3>-27604.03</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>-525682.0</ANS_PLJ><ANS_VJ>-498082.0</ANS_VJ><PLAN_FJ1>-335782.0</PLAN_FJ1><PLAN_FJ2>-325082.0</PLAN_FJ2><PLAN_FJ3>-325682.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-203363.55</RE_VVJ><RE_VJ3>-195360.6</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>-445582.0</ANS_PLJ><ANS_VJ>-417982.0</ANS_VJ><PLAN_FJ1>-255682.0</PLAN_FJ1><PLAN_FJ2>-244982.0</PLAN_FJ2><PLAN_FJ3>-245582.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-169231.55</RE_VVJ><RE_VJ3>-36120.8</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>Finanzertrge</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>-445582.0</ANS_PLJ><ANS_VJ>-417982.0</ANS_VJ><PLAN_FJ1>-255682.0</PLAN_FJ1><PLAN_FJ2>-244982.0</PLAN_FJ2><PLAN_FJ3>-245582.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-169231.55</RE_VVJ><RE_VJ3>-36120.8</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-445582.0</ANS_PLJ><ANS_VJ>-417982.0</ANS_VJ><PLAN_FJ1>-255682.0</PLAN_FJ1><PLAN_FJ2>-244982.0</PLAN_FJ2><PLAN_FJ3>-245582.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-169231.55</RE_VVJ><RE_VJ3>-36120.8</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-445582.0</ANS_PLJ><ANS_VJ>-417982.0</ANS_VJ><PLAN_FJ1>-255682.0</PLAN_FJ1><PLAN_FJ2>-244982.0</PLAN_FJ2><PLAN_FJ3>-245582.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-169231.55</RE_VVJ><RE_VJ3>-36120.8</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>93900.0</ANS_PLJ><ANS_VJ>91000.0</ANS_VJ><PLAN_FJ1>7100.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111114</nr><bezeichnung>Betreuung der Bezirksvertretungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>56.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>56.0</PLAN_FJ1><PLAN_FJ2>56.0</PLAN_FJ2><PLAN_FJ3>56.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2486.49</RE_VVJ><RE_VJ3>3315.31</RE_VJ3><ROW_NR>2</ROW_NR><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 Transferertrge</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>ffentlich-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>3000.0</ANS_VJ><PLAN_FJ1>2000.0</PLAN_FJ1><PLAN_FJ2>3000.0</PLAN_FJ2><PLAN_FJ3>3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1250.0</RE_VVJ><RE_VJ3>3040.0</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>0.0</PLAN_FJ4><RE_VVJ>4206.17</RE_VVJ><RE_VJ3>6447.6</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2112.0</ANS_PLJ><ANS_VJ>3056.0</ANS_VJ><PLAN_FJ1>2112.0</PLAN_FJ1><PLAN_FJ2>3112.0</PLAN_FJ2><PLAN_FJ3>3112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7942.66</RE_VVJ><RE_VJ3>12802.91</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2124273.0</ANS_PLJ><ANS_VJ>-2210673.0</ANS_VJ><PLAN_FJ1>-2078173.0</PLAN_FJ1><PLAN_FJ2>-2086173.0</PLAN_FJ2><PLAN_FJ3>-2093473.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2172724.24</RE_VVJ><RE_VJ3>-2121649.19</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>-376400.0</ANS_PLJ><ANS_VJ>-569800.0</ANS_VJ><PLAN_FJ1>-327000.0</PLAN_FJ1><PLAN_FJ2>-331500.0</PLAN_FJ2><PLAN_FJ3>-334000.0</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>-2000.0</ANS_PLJ><ANS_VJ>-2000.0</ANS_VJ><PLAN_FJ1>-2000.0</PLAN_FJ1><PLAN_FJ2>-2000.0</PLAN_FJ2><PLAN_FJ3>-2000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4763.48</RE_VVJ><RE_VJ3>-683.26</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10700.0</ANS_PLJ><ANS_VJ>-11900.0</ANS_VJ><PLAN_FJ1>-9900.0</PLAN_FJ1><PLAN_FJ2>-9300.0</PLAN_FJ2><PLAN_FJ3>-9600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13113.37</RE_VVJ><RE_VJ3>-12696.47</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-575408.0</ANS_PLJ><ANS_VJ>-570123.0</ANS_VJ><PLAN_FJ1>-575408.0</PLAN_FJ1><PLAN_FJ2>-575408.0</PLAN_FJ2><PLAN_FJ3>-574808.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-415758.19</RE_VVJ><RE_VJ3>-291463.58</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>-3088781.0</ANS_PLJ><ANS_VJ>-3364496.0</ANS_VJ><PLAN_FJ1>-2992481.0</PLAN_FJ1><PLAN_FJ2>-3004381.0</PLAN_FJ2><PLAN_FJ3>-3013881.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2606359.28</RE_VVJ><RE_VJ3>-2426492.5</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>-3086669.0</ANS_PLJ><ANS_VJ>-3361440.0</ANS_VJ><PLAN_FJ1>-2990369.0</PLAN_FJ1><PLAN_FJ2>-3001269.0</PLAN_FJ2><PLAN_FJ3>-3010769.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2598416.62</RE_VVJ><RE_VJ3>-2413689.59</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>Finanzertrge</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>-3086669.0</ANS_PLJ><ANS_VJ>-3361440.0</ANS_VJ><PLAN_FJ1>-2990369.0</PLAN_FJ1><PLAN_FJ2>-3001269.0</PLAN_FJ2><PLAN_FJ3>-3010769.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2598416.62</RE_VVJ><RE_VJ3>-2413689.59</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3086669.0</ANS_PLJ><ANS_VJ>-3361440.0</ANS_VJ><PLAN_FJ1>-2990369.0</PLAN_FJ1><PLAN_FJ2>-3001269.0</PLAN_FJ2><PLAN_FJ3>-3010769.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2598416.62</RE_VVJ><RE_VJ3>-2413689.59</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-3086669.0</ANS_PLJ><ANS_VJ>-3361440.0</ANS_VJ><PLAN_FJ1>-2990369.0</PLAN_FJ1><PLAN_FJ2>-3001269.0</PLAN_FJ2><PLAN_FJ3>-3010769.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2598416.62</RE_VVJ><RE_VJ3>-2413689.59</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>341000.0</ANS_PLJ><ANS_VJ>500800.0</ANS_VJ><PLAN_FJ1>253500.0</PLAN_FJ1><PLAN_FJ2>226800.0</PLAN_FJ2><PLAN_FJ3>166800.0</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>Investitionsttigkeit - 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>-2745.0</PLAN_FJ1><PLAN_FJ2>-2745.0</PLAN_FJ2><PLAN_FJ3>-2745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111115</nr><bezeichnung>Verwaltungs- und Konzernfhrung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>147339.0</ANS_PLJ><ANS_VJ>167626.0</ANS_VJ><PLAN_FJ1>120976.0</PLAN_FJ1><PLAN_FJ2>85976.0</PLAN_FJ2><PLAN_FJ3>85976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>200679.54</RE_VVJ><RE_VJ3>112649.22</RE_VJ3><ROW_NR>2</ROW_NR><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 Transferertrge</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>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>104260.0</ANS_PLJ><ANS_VJ>104260.0</ANS_VJ><PLAN_FJ1>104260.0</PLAN_FJ1><PLAN_FJ2>104260.0</PLAN_FJ2><PLAN_FJ3>104260.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6250.0</RE_VVJ><RE_VJ3>110542.43</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>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>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>15579.23</RE_VVJ><RE_VJ3>9341.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>251599.0</ANS_PLJ><ANS_VJ>271886.0</ANS_VJ><PLAN_FJ1>225236.0</PLAN_FJ1><PLAN_FJ2>190236.0</PLAN_FJ2><PLAN_FJ3>190236.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>229408.77</RE_VVJ><RE_VJ3>232532.86</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14398235.0</ANS_PLJ><ANS_VJ>-12532235.0</ANS_VJ><PLAN_FJ1>-14297335.0</PLAN_FJ1><PLAN_FJ2>-14415535.0</PLAN_FJ2><PLAN_FJ3>-14522635.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13593284.71</RE_VVJ><RE_VJ3>-12778001.6</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>-2116200.0</ANS_PLJ><ANS_VJ>-2097400.0</ANS_VJ><PLAN_FJ1>-1771300.0</PLAN_FJ1><PLAN_FJ2>-1839500.0</PLAN_FJ2><PLAN_FJ3>-1880100.0</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>-514356.0</ANS_PLJ><ANS_VJ>-542356.0</ANS_VJ><PLAN_FJ1>-469356.0</PLAN_FJ1><PLAN_FJ2>-469356.0</PLAN_FJ2><PLAN_FJ3>-469356.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1088699.3</RE_VVJ><RE_VJ3>-976026.41</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-45100.0</ANS_PLJ><ANS_VJ>-44800.0</ANS_VJ><PLAN_FJ1>-44600.0</PLAN_FJ1><PLAN_FJ2>-42000.0</PLAN_FJ2><PLAN_FJ3>-37900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44355.11</RE_VVJ><RE_VJ3>-43989.02</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>-170000.0</ANS_PLJ><ANS_VJ>-160000.0</ANS_VJ><PLAN_FJ1>-160000.0</PLAN_FJ1><PLAN_FJ2>-160000.0</PLAN_FJ2><PLAN_FJ3>-160000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-230654.1</RE_VVJ><RE_VJ3>-152797.81</RE_VJ3><ROW_NR>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>-3590575.0</ANS_PLJ><ANS_VJ>-3398077.0</ANS_VJ><PLAN_FJ1>-3630578.0</PLAN_FJ1><PLAN_FJ2>-3630578.0</PLAN_FJ2><PLAN_FJ3>-3705578.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3313839.58</RE_VVJ><RE_VJ3>-2945252.22</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>-20834466.0</ANS_PLJ><ANS_VJ>-18774868.0</ANS_VJ><PLAN_FJ1>-20373169.0</PLAN_FJ1><PLAN_FJ2>-20556969.0</PLAN_FJ2><PLAN_FJ3>-20775569.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18270832.8</RE_VVJ><RE_VJ3>-16896067.06</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>-20582867.0</ANS_PLJ><ANS_VJ>-18502982.0</ANS_VJ><PLAN_FJ1>-20147933.0</PLAN_FJ1><PLAN_FJ2>-20366733.0</PLAN_FJ2><PLAN_FJ3>-20585333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18041424.03</RE_VVJ><RE_VJ3>-16663534.2</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>Finanzertrge</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>-20582867.0</ANS_PLJ><ANS_VJ>-18502982.0</ANS_VJ><PLAN_FJ1>-20147933.0</PLAN_FJ1><PLAN_FJ2>-20366733.0</PLAN_FJ2><PLAN_FJ3>-20585333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18041424.03</RE_VVJ><RE_VJ3>-16663534.2</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20582867.0</ANS_PLJ><ANS_VJ>-18502982.0</ANS_VJ><PLAN_FJ1>-20147933.0</PLAN_FJ1><PLAN_FJ2>-20366733.0</PLAN_FJ2><PLAN_FJ3>-20585333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18041424.03</RE_VVJ><RE_VJ3>-16663534.2</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-20582867.0</ANS_PLJ><ANS_VJ>-18502982.0</ANS_VJ><PLAN_FJ1>-20147933.0</PLAN_FJ1><PLAN_FJ2>-20366733.0</PLAN_FJ2><PLAN_FJ3>-20585333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18041424.03</RE_VVJ><RE_VJ3>-16663534.2</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>1917500.0</ANS_PLJ><ANS_VJ>1842800.0</ANS_VJ><PLAN_FJ1>1372900.0</PLAN_FJ1><PLAN_FJ2>1258800.0</PLAN_FJ2><PLAN_FJ3>939100.0</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>Investitionsttigkeit - 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>-23228.0</ANS_VJ><PLAN_FJ1>-25832.0</PLAN_FJ1><PLAN_FJ2>-25832.0</PLAN_FJ2><PLAN_FJ3>-25832.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111116</nr><bezeichnung>Haushalts- und Betriebswirtschaft</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>4896.76</RE_VVJ><RE_VJ3>4580.84</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>0.0</RE_VVJ><RE_VJ3>56.3</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>4896.76</RE_VVJ><RE_VJ3>4637.14</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8536610.0</ANS_PLJ><ANS_VJ>-8155910.0</ANS_VJ><PLAN_FJ1>-8551110.0</PLAN_FJ1><PLAN_FJ2>-8620210.0</PLAN_FJ2><PLAN_FJ3>-8555610.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7899271.97</RE_VVJ><RE_VJ3>-7223424.1</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>-1472200.0</ANS_PLJ><ANS_VJ>-1579900.0</ANS_VJ><PLAN_FJ1>-1418300.0</PLAN_FJ1><PLAN_FJ2>-1471100.0</PLAN_FJ2><PLAN_FJ3>-1393800.0</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>-65966.0</ANS_PLJ><ANS_VJ>-65966.0</ANS_VJ><PLAN_FJ1>-65966.0</PLAN_FJ1><PLAN_FJ2>-65966.0</PLAN_FJ2><PLAN_FJ3>-65966.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22381.62</RE_VVJ><RE_VJ3>-27288.04</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9000.0</ANS_PLJ><ANS_VJ>-8500.0</ANS_VJ><PLAN_FJ1>-9500.0</PLAN_FJ1><PLAN_FJ2>-9500.0</PLAN_FJ2><PLAN_FJ3>-9500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6785.26</RE_VVJ><RE_VJ3>-6707.38</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>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>-81863.0</ANS_PLJ><ANS_VJ>-81863.0</ANS_VJ><PLAN_FJ1>-81863.0</PLAN_FJ1><PLAN_FJ2>-81863.0</PLAN_FJ2><PLAN_FJ3>-81863.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-104911.57</RE_VVJ><RE_VJ3>-42008.49</RE_VJ3><ROW_NR>16</ROW_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>-10165639.0</ANS_PLJ><ANS_VJ>-9892139.0</ANS_VJ><PLAN_FJ1>-10126739.0</PLAN_FJ1><PLAN_FJ2>-10248639.0</PLAN_FJ2><PLAN_FJ3>-10106739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8033350.42</RE_VVJ><RE_VJ3>-7299428.01</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>-10160639.0</ANS_PLJ><ANS_VJ>-9887139.0</ANS_VJ><PLAN_FJ1>-10121739.0</PLAN_FJ1><PLAN_FJ2>-10243639.0</PLAN_FJ2><PLAN_FJ3>-10101739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8028453.66</RE_VVJ><RE_VJ3>-7294790.87</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>Finanzertrge</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>-10160639.0</ANS_PLJ><ANS_VJ>-9887139.0</ANS_VJ><PLAN_FJ1>-10121739.0</PLAN_FJ1><PLAN_FJ2>-10243639.0</PLAN_FJ2><PLAN_FJ3>-10101739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8028453.66</RE_VVJ><RE_VJ3>-7294790.87</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10160639.0</ANS_PLJ><ANS_VJ>-9887139.0</ANS_VJ><PLAN_FJ1>-10121739.0</PLAN_FJ1><PLAN_FJ2>-10243639.0</PLAN_FJ2><PLAN_FJ3>-10101739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8028453.66</RE_VVJ><RE_VJ3>-7294790.87</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>84587.58</RE_VVJ><RE_VJ3>79888.27</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-10079639.0</ANS_PLJ><ANS_VJ>-9806139.0</ANS_VJ><PLAN_FJ1>-10040739.0</PLAN_FJ1><PLAN_FJ2>-10162639.0</PLAN_FJ2><PLAN_FJ3>-10020739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7943866.08</RE_VVJ><RE_VJ3>-7214902.6</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>1334000.0</ANS_PLJ><ANS_VJ>1388100.0</ANS_VJ><PLAN_FJ1>1099200.0</PLAN_FJ1><PLAN_FJ2>1006700.0</PLAN_FJ2><PLAN_FJ3>696200.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111117</nr><bezeichnung>Beteiligungsmanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>133870.0</RE_VVJ><RE_VJ3>135068.6</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>168.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>134038.0</RE_VVJ><RE_VJ3>135068.6</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1489236.0</ANS_PLJ><ANS_VJ>-1261736.0</ANS_VJ><PLAN_FJ1>-1478736.0</PLAN_FJ1><PLAN_FJ2>-1489936.0</PLAN_FJ2><PLAN_FJ3>-1494336.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1477625.81</RE_VVJ><RE_VJ3>-1419296.18</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>-211500.0</ANS_PLJ><ANS_VJ>-297600.0</ANS_VJ><PLAN_FJ1>-196800.0</PLAN_FJ1><PLAN_FJ2>-204300.0</PLAN_FJ2><PLAN_FJ3>-203800.0</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>-62522.0</ANS_PLJ><ANS_VJ>-62522.0</ANS_VJ><PLAN_FJ1>-62522.0</PLAN_FJ1><PLAN_FJ2>-62522.0</PLAN_FJ2><PLAN_FJ3>-62522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-107413.48</RE_VVJ><RE_VJ3>-68458.11</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>-375.0</RE_VVJ><RE_VJ3>-375.01</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>-59471.0</ANS_PLJ><ANS_VJ>-59471.0</ANS_VJ><PLAN_FJ1>-59471.0</PLAN_FJ1><PLAN_FJ2>-59471.0</PLAN_FJ2><PLAN_FJ3>-59471.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57860.87</RE_VVJ><RE_VJ3>-31958.15</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>-1823729.0</ANS_PLJ><ANS_VJ>-1682329.0</ANS_VJ><PLAN_FJ1>-1798529.0</PLAN_FJ1><PLAN_FJ2>-1817229.0</PLAN_FJ2><PLAN_FJ3>-1821129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1643275.16</RE_VVJ><RE_VJ3>-1520087.45</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>-1685729.0</ANS_PLJ><ANS_VJ>-1544329.0</ANS_VJ><PLAN_FJ1>-1660529.0</PLAN_FJ1><PLAN_FJ2>-1679229.0</PLAN_FJ2><PLAN_FJ3>-1683129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1509237.16</RE_VVJ><RE_VJ3>-1385018.85</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1685729.0</ANS_PLJ><ANS_VJ>-1544329.0</ANS_VJ><PLAN_FJ1>-1660529.0</PLAN_FJ1><PLAN_FJ2>-1679229.0</PLAN_FJ2><PLAN_FJ3>-1683129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1509237.16</RE_VVJ><RE_VJ3>-1385018.85</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1685729.0</ANS_PLJ><ANS_VJ>-1544329.0</ANS_VJ><PLAN_FJ1>-1660529.0</PLAN_FJ1><PLAN_FJ2>-1679229.0</PLAN_FJ2><PLAN_FJ3>-1683129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1509237.16</RE_VVJ><RE_VJ3>-1385018.85</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1685729.0</ANS_PLJ><ANS_VJ>-1544329.0</ANS_VJ><PLAN_FJ1>-1660529.0</PLAN_FJ1><PLAN_FJ2>-1679229.0</PLAN_FJ2><PLAN_FJ3>-1683129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1509237.16</RE_VVJ><RE_VJ3>-1385018.85</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>191600.0</ANS_PLJ><ANS_VJ>261600.0</ANS_VJ><PLAN_FJ1>152500.0</PLAN_FJ1><PLAN_FJ2>139900.0</PLAN_FJ2><PLAN_FJ3>101800.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111118</nr><bezeichnung>CC-Beihilfe, Info-Line</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>712.27</RE_VVJ><RE_VJ3>577.07</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 Transferertrge</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>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1500000.0</ANS_PLJ><ANS_VJ>1355594.0</ANS_VJ><PLAN_FJ1>1500000.0</PLAN_FJ1><PLAN_FJ2>1500000.0</PLAN_FJ2><PLAN_FJ3>1500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1543840.28</RE_VVJ><RE_VJ3>1164411.88</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>18914.28</RE_VVJ><RE_VJ3>6845.08</RE_VJ3><ROW_NR>6</ROW_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>0.0</PLAN_FJ4><RE_VVJ>203368.92</RE_VVJ><RE_VJ3>213310.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1650100.0</ANS_PLJ><ANS_VJ>1505694.0</ANS_VJ><PLAN_FJ1>1650100.0</PLAN_FJ1><PLAN_FJ2>1650100.0</PLAN_FJ2><PLAN_FJ3>1650100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1766835.75</RE_VVJ><RE_VJ3>1385144.24</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4009637.0</ANS_PLJ><ANS_VJ>-3884737.0</ANS_VJ><PLAN_FJ1>-4005437.0</PLAN_FJ1><PLAN_FJ2>-4035037.0</PLAN_FJ2><PLAN_FJ3>-4027637.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13912831.16</RE_VVJ><RE_VJ3>-12475574.92</RE_VJ3><ROW_NR>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>-539700.0</ANS_PLJ><ANS_VJ>-543800.0</ANS_VJ><PLAN_FJ1>-522500.0</PLAN_FJ1><PLAN_FJ2>-541700.0</PLAN_FJ2><PLAN_FJ3>-521200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14506084.74</RE_VVJ><RE_VJ3>-14701499.84</RE_VJ3><ROW_NR>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>-160880.0</PLAN_FJ2><PLAN_FJ3>-160880.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-157526.61</RE_VVJ><RE_VJ3>-130149.51</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4500.0</ANS_PLJ><ANS_VJ>-3400.0</ANS_VJ><PLAN_FJ1>-4100.0</PLAN_FJ1><PLAN_FJ2>-3600.0</PLAN_FJ2><PLAN_FJ3>-2800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4976.12</RE_VVJ><RE_VJ3>-3542.19</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-67882.0</ANS_VJ><PLAN_FJ1>-67676.0</PLAN_FJ1><PLAN_FJ2>-67676.0</PLAN_FJ2><PLAN_FJ3>-67676.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-163284.8</RE_VVJ><RE_VJ3>-89888.01</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>-4782393.0</ANS_PLJ><ANS_VJ>-4660699.0</ANS_VJ><PLAN_FJ1>-4760593.0</PLAN_FJ1><PLAN_FJ2>-4808893.0</PLAN_FJ2><PLAN_FJ3>-4780193.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28744703.43</RE_VVJ><RE_VJ3>-27400654.47</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>-3132293.0</ANS_PLJ><ANS_VJ>-3155005.0</ANS_VJ><PLAN_FJ1>-3110493.0</PLAN_FJ1><PLAN_FJ2>-3158793.0</PLAN_FJ2><PLAN_FJ3>-3130093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26977867.68</RE_VVJ><RE_VJ3>-26015510.23</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>Finanzertrge</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>-3132293.0</ANS_PLJ><ANS_VJ>-3155005.0</ANS_VJ><PLAN_FJ1>-3110493.0</PLAN_FJ1><PLAN_FJ2>-3158793.0</PLAN_FJ2><PLAN_FJ3>-3130093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26977867.68</RE_VVJ><RE_VJ3>-26015510.23</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3132293.0</ANS_PLJ><ANS_VJ>-3155005.0</ANS_VJ><PLAN_FJ1>-3110493.0</PLAN_FJ1><PLAN_FJ2>-3158793.0</PLAN_FJ2><PLAN_FJ3>-3130093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26977867.68</RE_VVJ><RE_VJ3>-26015510.23</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51214.81</RE_VVJ><RE_VJ3>49918.75</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-3132293.0</ANS_PLJ><ANS_VJ>-3155005.0</ANS_VJ><PLAN_FJ1>-3110493.0</PLAN_FJ1><PLAN_FJ2>-3158793.0</PLAN_FJ2><PLAN_FJ3>-3130093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26926652.87</RE_VVJ><RE_VJ3>-25965591.48</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>489000.0</ANS_PLJ><ANS_VJ>477600.0</ANS_VJ><PLAN_FJ1>404900.0</PLAN_FJ1><PLAN_FJ2>370700.0</PLAN_FJ2><PLAN_FJ3>260400.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111119</nr><bezeichnung>Personalentwicklung, Personalakademie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>40.0</RE_VVJ><RE_VJ3>40.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>960000.0</ANS_PLJ><ANS_VJ>771000.0</ANS_VJ><PLAN_FJ1>980000.0</PLAN_FJ1><PLAN_FJ2>980000.0</PLAN_FJ2><PLAN_FJ3>980000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>722629.37</RE_VVJ><RE_VJ3>666343.45</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>73919.74</RE_VVJ><RE_VJ3>41260.9</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>170.44</RE_VVJ><RE_VJ3>271.47</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>960040.0</ANS_PLJ><ANS_VJ>771040.0</ANS_VJ><PLAN_FJ1>980040.0</PLAN_FJ1><PLAN_FJ2>980040.0</PLAN_FJ2><PLAN_FJ3>980040.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>796759.55</RE_VVJ><RE_VJ3>707915.82</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2929200.0</ANS_PLJ><ANS_VJ>-2743000.0</ANS_VJ><PLAN_FJ1>-2808900.0</PLAN_FJ1><PLAN_FJ2>-2735500.0</PLAN_FJ2><PLAN_FJ3>-2623200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2954542.21</RE_VVJ><RE_VJ3>-2569667.87</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>-789800.0</ANS_PLJ><ANS_VJ>-811000.0</ANS_VJ><PLAN_FJ1>-670000.0</PLAN_FJ1><PLAN_FJ2>-602600.0</PLAN_FJ2><PLAN_FJ3>-495900.0</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>-21510.22</RE_VVJ><RE_VJ3>-22759.42</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-93200.0</ANS_PLJ><ANS_VJ>-51800.0</ANS_VJ><PLAN_FJ1>-80900.0</PLAN_FJ1><PLAN_FJ2>-64100.0</PLAN_FJ2><PLAN_FJ3>-61400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43510.71</RE_VVJ><RE_VJ3>-32282.25</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>-1220412.0</ANS_PLJ><ANS_VJ>-1072302.0</ANS_VJ><PLAN_FJ1>-1219270.0</PLAN_FJ1><PLAN_FJ2>-1219268.0</PLAN_FJ2><PLAN_FJ3>-1219268.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1468789.93</RE_VVJ><RE_VJ3>-650204.37</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>-5032612.0</ANS_PLJ><ANS_VJ>-4678102.0</ANS_VJ><PLAN_FJ1>-4779070.0</PLAN_FJ1><PLAN_FJ2>-4621468.0</PLAN_FJ2><PLAN_FJ3>-4399768.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4488353.07</RE_VVJ><RE_VJ3>-3274913.91</RE_VJ3><ROW_NR>17</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>-4072572.0</ANS_PLJ><ANS_VJ>-3907062.0</ANS_VJ><PLAN_FJ1>-3799030.0</PLAN_FJ1><PLAN_FJ2>-3641428.0</PLAN_FJ2><PLAN_FJ3>-3419728.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3691593.52</RE_VVJ><RE_VJ3>-2566998.09</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>Finanzertrge</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>-4072572.0</ANS_PLJ><ANS_VJ>-3907062.0</ANS_VJ><PLAN_FJ1>-3799030.0</PLAN_FJ1><PLAN_FJ2>-3641428.0</PLAN_FJ2><PLAN_FJ3>-3419728.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3691593.52</RE_VVJ><RE_VJ3>-2566998.09</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4072572.0</ANS_PLJ><ANS_VJ>-3907062.0</ANS_VJ><PLAN_FJ1>-3799030.0</PLAN_FJ1><PLAN_FJ2>-3641428.0</PLAN_FJ2><PLAN_FJ3>-3419728.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3691593.52</RE_VVJ><RE_VJ3>-2566998.09</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-4072572.0</ANS_PLJ><ANS_VJ>-3907062.0</ANS_VJ><PLAN_FJ1>-3799030.0</PLAN_FJ1><PLAN_FJ2>-3641428.0</PLAN_FJ2><PLAN_FJ3>-3419728.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3691593.52</RE_VVJ><RE_VJ3>-2566998.09</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>715700.0</ANS_PLJ><ANS_VJ>420500.0</ANS_VJ><PLAN_FJ1>519200.0</PLAN_FJ1><PLAN_FJ2>412400.0</PLAN_FJ2><PLAN_FJ3>247700.0</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>Investitionsttigkeit - 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>-3477.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111120</nr><bezeichnung>Informations-u.Kommunikationstechnologie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>114250.0</ANS_PLJ><ANS_VJ>107060.0</ANS_VJ><PLAN_FJ1>78580.0</PLAN_FJ1><PLAN_FJ2>66630.0</PLAN_FJ2><PLAN_FJ3>18840.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>135546.45</RE_VVJ><RE_VJ3>76877.42</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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>707887.97</RE_VVJ><RE_VJ3>1408674.63</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>158471.81</RE_VVJ><RE_VJ3>163392.89</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3301.99</RE_VVJ><RE_VJ3>2223.58</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1653960.0</ANS_PLJ><ANS_VJ>1646770.0</ANS_VJ><PLAN_FJ1>1618290.0</PLAN_FJ1><PLAN_FJ2>1606340.0</PLAN_FJ2><PLAN_FJ3>1558550.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1005208.22</RE_VVJ><RE_VJ3>1651168.52</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5813600.0</ANS_PLJ><ANS_VJ>-5556800.0</ANS_VJ><PLAN_FJ1>-5754000.0</PLAN_FJ1><PLAN_FJ2>-5790800.0</PLAN_FJ2><PLAN_FJ3>-5812400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6155419.28</RE_VVJ><RE_VJ3>-5486036.72</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>-920300.0</ANS_PLJ><ANS_VJ>-944900.0</ANS_VJ><PLAN_FJ1>-802200.0</PLAN_FJ1><PLAN_FJ2>-825300.0</PLAN_FJ2><PLAN_FJ3>-828800.0</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>-34324234.0</ANS_PLJ><ANS_VJ>-31962376.0</ANS_VJ><PLAN_FJ1>-32576563.0</PLAN_FJ1><PLAN_FJ2>-32371815.0</PLAN_FJ2><PLAN_FJ3>-32371815.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36317752.04</RE_VVJ><RE_VJ3>-32666905.3</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-627300.0</ANS_PLJ><ANS_VJ>-629700.0</ANS_VJ><PLAN_FJ1>-563400.0</PLAN_FJ1><PLAN_FJ2>-488400.0</PLAN_FJ2><PLAN_FJ3>-406900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-649794.1</RE_VVJ><RE_VJ3>-567993.04</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>-4431224.0</ANS_PLJ><ANS_VJ>-3506822.0</ANS_VJ><PLAN_FJ1>-6058441.0</PLAN_FJ1><PLAN_FJ2>-6493328.0</PLAN_FJ2><PLAN_FJ3>-6364787.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3906393.26</RE_VVJ><RE_VJ3>-6077555.66</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>-46116658.0</ANS_PLJ><ANS_VJ>-42600598.0</ANS_VJ><PLAN_FJ1>-45754604.0</PLAN_FJ1><PLAN_FJ2>-45969643.0</PLAN_FJ2><PLAN_FJ3>-45784702.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-47029358.68</RE_VVJ><RE_VJ3>-44798490.72</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>-44462698.0</ANS_PLJ><ANS_VJ>-40953828.0</ANS_VJ><PLAN_FJ1>-44136314.0</PLAN_FJ1><PLAN_FJ2>-44363303.0</PLAN_FJ2><PLAN_FJ3>-44226152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46024150.46</RE_VVJ><RE_VJ3>-43147322.2</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>Finanzertrge</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>-44462698.0</ANS_PLJ><ANS_VJ>-40953828.0</ANS_VJ><PLAN_FJ1>-44136314.0</PLAN_FJ1><PLAN_FJ2>-44363303.0</PLAN_FJ2><PLAN_FJ3>-44226152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46024150.46</RE_VVJ><RE_VJ3>-43147322.2</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-44462698.0</ANS_PLJ><ANS_VJ>-40953828.0</ANS_VJ><PLAN_FJ1>-44136314.0</PLAN_FJ1><PLAN_FJ2>-44363303.0</PLAN_FJ2><PLAN_FJ3>-44226152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46024150.46</RE_VVJ><RE_VJ3>-43147322.2</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>383534.0</ANS_PLJ><ANS_VJ>403641.0</ANS_VJ><PLAN_FJ1>383534.0</PLAN_FJ1><PLAN_FJ2>383534.0</PLAN_FJ2><PLAN_FJ3>383534.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>129803.75</RE_VVJ><RE_VJ3>362694.9</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-44079164.0</ANS_PLJ><ANS_VJ>-40550187.0</ANS_VJ><PLAN_FJ1>-43752780.0</PLAN_FJ1><PLAN_FJ2>-43979769.0</PLAN_FJ2><PLAN_FJ3>-43842618.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45894346.71</RE_VVJ><RE_VJ3>-42784627.3</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>-564119.0</ANS_PLJ><ANS_VJ>378993.0</ANS_VJ><PLAN_FJ1>-776019.0</PLAN_FJ1><PLAN_FJ2>-833119.0</PLAN_FJ2><PLAN_FJ3>-984019.0</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>Investitionsttigkeit - 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>-574145.0</ANS_VJ><PLAN_FJ1>-580000.0</PLAN_FJ1><PLAN_FJ2>-580000.0</PLAN_FJ2><PLAN_FJ3>-580000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111121</nr><bezeichnung>Personalservice</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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>315602.0</ANS_VJ><PLAN_FJ1>315850.0</PLAN_FJ1><PLAN_FJ2>315850.0</PLAN_FJ2><PLAN_FJ3>315850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>211558.26</RE_VVJ><RE_VJ3>231534.56</RE_VJ3><ROW_NR>5</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>2995250.0</ANS_PLJ><ANS_VJ>2995274.0</ANS_VJ><PLAN_FJ1>2995250.0</PLAN_FJ1><PLAN_FJ2>2995250.0</PLAN_FJ2><PLAN_FJ3>2995250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4123731.98</RE_VVJ><RE_VJ3>3027340.79</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>225717.0</ANS_PLJ><ANS_VJ>225717.0</ANS_VJ><PLAN_FJ1>225717.0</PLAN_FJ1><PLAN_FJ2>225717.0</PLAN_FJ2><PLAN_FJ3>225717.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>87157.58</RE_VVJ><RE_VJ3>160740.6</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3536817.0</ANS_PLJ><ANS_VJ>3536593.0</ANS_VJ><PLAN_FJ1>3536817.0</PLAN_FJ1><PLAN_FJ2>3536817.0</PLAN_FJ2><PLAN_FJ3>3536817.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4422447.82</RE_VVJ><RE_VJ3>3419615.95</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4537100.0</ANS_PLJ><ANS_VJ>-4273900.0</ANS_VJ><PLAN_FJ1>-4438500.0</PLAN_FJ1><PLAN_FJ2>-4473100.0</PLAN_FJ2><PLAN_FJ3>-4479300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5109891.61</RE_VVJ><RE_VJ3>-4602939.12</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>-1103600.0</ANS_PLJ><ANS_VJ>-1164200.0</ANS_VJ><PLAN_FJ1>-971900.0</PLAN_FJ1><PLAN_FJ2>-1002500.0</PLAN_FJ2><PLAN_FJ3>-1010400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7982897.04</RE_VVJ><RE_VJ3>-7000610.49</RE_VJ3><ROW_NR>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>-82750.14</RE_VVJ><RE_VJ3>-453398.87</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3400.0</ANS_PLJ><ANS_VJ>-3500.0</ANS_VJ><PLAN_FJ1>-3400.0</PLAN_FJ1><PLAN_FJ2>-3300.0</PLAN_FJ2><PLAN_FJ3>-2900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2721.18</RE_VVJ><RE_VJ3>-2585.78</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-35667.27</RE_VVJ><RE_VJ3>-57249.54</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>-5644100.0</ANS_PLJ><ANS_VJ>-5441600.0</ANS_VJ><PLAN_FJ1>-5413800.0</PLAN_FJ1><PLAN_FJ2>-5478900.0</PLAN_FJ2><PLAN_FJ3>-5492600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13213927.24</RE_VVJ><RE_VJ3>-12116783.8</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>-2107283.0</ANS_PLJ><ANS_VJ>-1905007.0</ANS_VJ><PLAN_FJ1>-1876983.0</PLAN_FJ1><PLAN_FJ2>-1942083.0</PLAN_FJ2><PLAN_FJ3>-1955783.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8791479.42</RE_VVJ><RE_VJ3>-8697167.85</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-2107283.0</ANS_PLJ><ANS_VJ>-1905007.0</ANS_VJ><PLAN_FJ1>-1876983.0</PLAN_FJ1><PLAN_FJ2>-1942083.0</PLAN_FJ2><PLAN_FJ3>-1955783.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8791479.42</RE_VVJ><RE_VJ3>-8697167.85</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2107283.0</ANS_PLJ><ANS_VJ>-1905007.0</ANS_VJ><PLAN_FJ1>-1876983.0</PLAN_FJ1><PLAN_FJ2>-1942083.0</PLAN_FJ2><PLAN_FJ3>-1955783.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8791479.42</RE_VVJ><RE_VJ3>-8697167.85</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>365467.0</ANS_PLJ><ANS_VJ>254089.0</ANS_VJ><PLAN_FJ1>365467.0</PLAN_FJ1><PLAN_FJ2>365467.0</PLAN_FJ2><PLAN_FJ3>365467.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>369899.32</RE_VVJ><RE_VJ3>347726.46</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1741816.0</ANS_PLJ><ANS_VJ>-1650918.0</ANS_VJ><PLAN_FJ1>-1511516.0</PLAN_FJ1><PLAN_FJ2>-1576616.0</PLAN_FJ2><PLAN_FJ3>-1590316.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8421580.1</RE_VVJ><RE_VJ3>-8349441.39</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>999900.0</ANS_PLJ><ANS_VJ>1022700.0</ANS_VJ><PLAN_FJ1>753300.0</PLAN_FJ1><PLAN_FJ2>685900.0</PLAN_FJ2><PLAN_FJ3>504700.0</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>30000.0</ANS_PLJ><ANS_VJ>30000.0</ANS_VJ><PLAN_FJ1>30000.0</PLAN_FJ1><PLAN_FJ2>30000.0</PLAN_FJ2><PLAN_FJ3>30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-10000.0</ANS_VJ><PLAN_FJ1>-5000.0</PLAN_FJ1><PLAN_FJ2>-5000.0</PLAN_FJ2><PLAN_FJ3>-5000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>19285.2</RE_VVJ><RE_VJ3>-36065.26</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111122</nr><bezeichnung>Personalwirtschaft und Ausbildung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>84258.0</ANS_PLJ><ANS_VJ>96660.0</ANS_VJ><PLAN_FJ1>63000.0</PLAN_FJ1><PLAN_FJ2>70200.0</PLAN_FJ2><PLAN_FJ3>70200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>71727.69</RE_VVJ><RE_VJ3>145912.84</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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>88115.26</RE_VVJ><RE_VJ3>68209.73</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>234889.0</ANS_PLJ><ANS_VJ>184300.0</ANS_VJ><PLAN_FJ1>234889.0</PLAN_FJ1><PLAN_FJ2>234889.0</PLAN_FJ2><PLAN_FJ3>234889.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>355001.7</RE_VVJ><RE_VJ3>241489.33</RE_VJ3><ROW_NR>6</ROW_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>22291.77</RE_VVJ><RE_VJ3>1014.95</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>399147.0</ANS_PLJ><ANS_VJ>360960.0</ANS_VJ><PLAN_FJ1>377889.0</PLAN_FJ1><PLAN_FJ2>385089.0</PLAN_FJ2><PLAN_FJ3>385089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>537136.42</RE_VVJ><RE_VJ3>456626.85</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38256100.0</ANS_PLJ><ANS_VJ>-34201100.0</ANS_VJ><PLAN_FJ1>-39630700.0</PLAN_FJ1><PLAN_FJ2>-40290500.0</PLAN_FJ2><PLAN_FJ3>-40387400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32391321.35</RE_VVJ><RE_VJ3>-24789410.05</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>-4005300.0</ANS_PLJ><ANS_VJ>-3330600.0</ANS_VJ><PLAN_FJ1>-4200200.0</PLAN_FJ1><PLAN_FJ2>-4490900.0</PLAN_FJ2><PLAN_FJ3>-4450800.0</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>-185291.0</ANS_PLJ><ANS_VJ>-163214.0</ANS_VJ><PLAN_FJ1>-163168.0</PLAN_FJ1><PLAN_FJ2>-163126.0</PLAN_FJ2><PLAN_FJ3>-163126.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-341656.89</RE_VVJ><RE_VJ3>-161298.78</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3100.0</ANS_PLJ><ANS_VJ>-2842.0</ANS_VJ><PLAN_FJ1>-3100.0</PLAN_FJ1><PLAN_FJ2>-3100.0</PLAN_FJ2><PLAN_FJ3>-3100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4809.13</RE_VVJ><RE_VJ3>-3788.48</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-907957.0</ANS_PLJ><ANS_VJ>-1178535.0</ANS_VJ><PLAN_FJ1>-906633.0</PLAN_FJ1><PLAN_FJ2>-906630.0</PLAN_FJ2><PLAN_FJ3>-906630.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-817900.74</RE_VVJ><RE_VJ3>-611033.62</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>-43357748.0</ANS_PLJ><ANS_VJ>-38876291.0</ANS_VJ><PLAN_FJ1>-44903801.0</PLAN_FJ1><PLAN_FJ2>-45854256.0</PLAN_FJ2><PLAN_FJ3>-45911056.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33555688.11</RE_VVJ><RE_VJ3>-25565530.93</RE_VJ3><ROW_NR>17</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>-42958601.0</ANS_PLJ><ANS_VJ>-38515331.0</ANS_VJ><PLAN_FJ1>-44525912.0</PLAN_FJ1><PLAN_FJ2>-45469167.0</PLAN_FJ2><PLAN_FJ3>-45525967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33018551.69</RE_VVJ><RE_VJ3>-25108904.08</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>Finanzertrge</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>-42958601.0</ANS_PLJ><ANS_VJ>-38515331.0</ANS_VJ><PLAN_FJ1>-44525912.0</PLAN_FJ1><PLAN_FJ2>-45469167.0</PLAN_FJ2><PLAN_FJ3>-45525967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33018551.69</RE_VVJ><RE_VJ3>-25108904.08</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-42958601.0</ANS_PLJ><ANS_VJ>-38515331.0</ANS_VJ><PLAN_FJ1>-44525912.0</PLAN_FJ1><PLAN_FJ2>-45469167.0</PLAN_FJ2><PLAN_FJ3>-45525967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33018551.69</RE_VVJ><RE_VJ3>-25108904.08</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>92136.0</ANS_PLJ><ANS_VJ>81278.0</ANS_VJ><PLAN_FJ1>92136.0</PLAN_FJ1><PLAN_FJ2>92136.0</PLAN_FJ2><PLAN_FJ3>92136.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-42866465.0</ANS_PLJ><ANS_VJ>-38434053.0</ANS_VJ><PLAN_FJ1>-44433776.0</PLAN_FJ1><PLAN_FJ2>-45377031.0</PLAN_FJ2><PLAN_FJ3>-45433831.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33018551.69</RE_VVJ><RE_VJ3>-25108904.08</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>3629300.0</ANS_PLJ><ANS_VJ>2925900.0</ANS_VJ><PLAN_FJ1>3255500.0</PLAN_FJ1><PLAN_FJ2>3073100.0</PLAN_FJ2><PLAN_FJ3>2223100.0</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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111123</nr><bezeichnung>Fraktionen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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>73919.27</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>73919.27</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-708992.0</ANS_PLJ><ANS_VJ>-692692.0</ANS_VJ><PLAN_FJ1>-622892.0</PLAN_FJ1><PLAN_FJ2>-543792.0</PLAN_FJ2><PLAN_FJ3>-548992.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-699716.07</RE_VVJ><RE_VJ3>-698146.82</RE_VJ3><ROW_NR>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>-156300.0</ANS_PLJ><ANS_VJ>-149800.0</ANS_VJ><PLAN_FJ1>-75100.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1933.0</PLAN_FJ2><PLAN_FJ3>-1933.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-69.38</RE_VVJ><RE_VJ3>-16.21</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3900.0</ANS_PLJ><ANS_VJ>-3500.0</ANS_VJ><PLAN_FJ1>-4300.0</PLAN_FJ1><PLAN_FJ2>-4800.0</PLAN_FJ2><PLAN_FJ3>-5200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4029.76</RE_VVJ><RE_VJ3>-4105.13</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>-2209851.0</ANS_PLJ><ANS_VJ>-2123851.0</ANS_VJ><PLAN_FJ1>-2253851.0</PLAN_FJ1><PLAN_FJ2>-2288851.0</PLAN_FJ2><PLAN_FJ3>-2342851.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1921065.29</RE_VVJ><RE_VJ3>-1644334.0</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>-3080976.0</ANS_PLJ><ANS_VJ>-2971776.0</ANS_VJ><PLAN_FJ1>-2958076.0</PLAN_FJ1><PLAN_FJ2>-2839376.0</PLAN_FJ2><PLAN_FJ3>-2898976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2624880.5</RE_VVJ><RE_VJ3>-2346602.16</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>-3080976.0</ANS_PLJ><ANS_VJ>-2971776.0</ANS_VJ><PLAN_FJ1>-2958076.0</PLAN_FJ1><PLAN_FJ2>-2839376.0</PLAN_FJ2><PLAN_FJ3>-2898976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2550961.23</RE_VVJ><RE_VJ3>-2346602.16</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>Finanzertrge</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>-3080976.0</ANS_PLJ><ANS_VJ>-2971776.0</ANS_VJ><PLAN_FJ1>-2958076.0</PLAN_FJ1><PLAN_FJ2>-2839376.0</PLAN_FJ2><PLAN_FJ3>-2898976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2550961.23</RE_VVJ><RE_VJ3>-2346602.16</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3080976.0</ANS_PLJ><ANS_VJ>-2971776.0</ANS_VJ><PLAN_FJ1>-2958076.0</PLAN_FJ1><PLAN_FJ2>-2839376.0</PLAN_FJ2><PLAN_FJ3>-2898976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2550961.23</RE_VVJ><RE_VJ3>-2346602.16</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-3080976.0</ANS_PLJ><ANS_VJ>-2971776.0</ANS_VJ><PLAN_FJ1>-2958076.0</PLAN_FJ1><PLAN_FJ2>-2839376.0</PLAN_FJ2><PLAN_FJ3>-2898976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2550961.23</RE_VVJ><RE_VJ3>-2346602.16</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>141600.0</ANS_PLJ><ANS_VJ>131700.0</ANS_VJ><PLAN_FJ1>58200.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111124</nr><bezeichnung>Organisat.,bergr.Personalang.,Steuerung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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>274810.0</ANS_VJ><PLAN_FJ1>288640.0</PLAN_FJ1><PLAN_FJ2>288640.0</PLAN_FJ2><PLAN_FJ3>288640.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>186203.65</RE_VVJ><RE_VJ3>181052.29</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>1650.0</ANS_PLJ><ANS_VJ>1650.0</ANS_VJ><PLAN_FJ1>1650.0</PLAN_FJ1><PLAN_FJ2>1650.0</PLAN_FJ2><PLAN_FJ3>1650.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31151.44</RE_VVJ><RE_VJ3>-143765.49</RE_VJ3><ROW_NR>6</ROW_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>9395800.0</ANS_PLJ><ANS_VJ>9395800.0</ANS_VJ><PLAN_FJ1>9395800.0</PLAN_FJ1><PLAN_FJ2>9395800.0</PLAN_FJ2><PLAN_FJ3>9395800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13250478.26</RE_VVJ><RE_VJ3>12779460.96</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9686090.0</ANS_PLJ><ANS_VJ>9672260.0</ANS_VJ><PLAN_FJ1>9686090.0</PLAN_FJ1><PLAN_FJ2>9686090.0</PLAN_FJ2><PLAN_FJ3>9686090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13405530.47</RE_VVJ><RE_VJ3>12816747.76</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-29120079.0</ANS_PLJ><ANS_VJ>-30000879.0</ANS_VJ><PLAN_FJ1>-29120879.0</PLAN_FJ1><PLAN_FJ2>-28537379.0</PLAN_FJ2><PLAN_FJ3>-28100479.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-52453703.18</RE_VVJ><RE_VJ3>-36412709.12</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>-3883400.0</ANS_PLJ><ANS_VJ>-3938900.0</ANS_VJ><PLAN_FJ1>-3447000.0</PLAN_FJ1><PLAN_FJ2>-2908100.0</PLAN_FJ2><PLAN_FJ3>-2471900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33505601.27</RE_VVJ><RE_VJ3>-35054428.08</RE_VJ3><ROW_NR>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>-566350.0</ANS_PLJ><ANS_VJ>-521024.0</ANS_VJ><PLAN_FJ1>-549084.0</PLAN_FJ1><PLAN_FJ2>-549690.0</PLAN_FJ2><PLAN_FJ3>-368210.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-172773.03</RE_VVJ><RE_VJ3>-361735.77</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7300.0</ANS_PLJ><ANS_VJ>-6500.0</ANS_VJ><PLAN_FJ1>-8700.0</PLAN_FJ1><PLAN_FJ2>-10300.0</PLAN_FJ2><PLAN_FJ3>-11800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1811.84</RE_VVJ><RE_VJ3>-1705.15</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>-2323713.0</ANS_PLJ><ANS_VJ>-2532725.0</ANS_VJ><PLAN_FJ1>-2151245.0</PLAN_FJ1><PLAN_FJ2>-2161687.0</PLAN_FJ2><PLAN_FJ3>-2161687.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6031619.56</RE_VVJ><RE_VJ3>-4886056.93</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>-35900842.0</ANS_PLJ><ANS_VJ>-37000028.0</ANS_VJ><PLAN_FJ1>-35276908.0</PLAN_FJ1><PLAN_FJ2>-34167156.0</PLAN_FJ2><PLAN_FJ3>-33114076.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-92165508.88</RE_VVJ><RE_VJ3>-76716635.05</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>-26214752.0</ANS_PLJ><ANS_VJ>-27327768.0</ANS_VJ><PLAN_FJ1>-25590818.0</PLAN_FJ1><PLAN_FJ2>-24481066.0</PLAN_FJ2><PLAN_FJ3>-23427986.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-78759978.41</RE_VVJ><RE_VJ3>-63899887.29</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>Finanzertrge</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>-26214752.0</ANS_PLJ><ANS_VJ>-27327768.0</ANS_VJ><PLAN_FJ1>-25590818.0</PLAN_FJ1><PLAN_FJ2>-24481066.0</PLAN_FJ2><PLAN_FJ3>-23427986.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-78759978.41</RE_VVJ><RE_VJ3>-63899887.29</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26214752.0</ANS_PLJ><ANS_VJ>-27327768.0</ANS_VJ><PLAN_FJ1>-25590818.0</PLAN_FJ1><PLAN_FJ2>-24481066.0</PLAN_FJ2><PLAN_FJ3>-23427986.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-78759978.41</RE_VVJ><RE_VJ3>-63899887.29</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-26214752.0</ANS_PLJ><ANS_VJ>-27327768.0</ANS_VJ><PLAN_FJ1>-25590818.0</PLAN_FJ1><PLAN_FJ2>-24481066.0</PLAN_FJ2><PLAN_FJ3>-23427986.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-78759978.41</RE_VVJ><RE_VJ3>-63899887.29</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>-2299845.0</ANS_PLJ><ANS_VJ>-2729195.0</ANS_VJ><PLAN_FJ1>-3146145.0</PLAN_FJ1><PLAN_FJ2>-3828845.0</PLAN_FJ2><PLAN_FJ3>-4583645.0</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>Investitionsttigkeit - 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>-28220.0</ANS_VJ><PLAN_FJ1>-31363.0</PLAN_FJ1><PLAN_FJ2>-31363.0</PLAN_FJ2><PLAN_FJ3>-31363.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111125</nr><bezeichnung>Gebudereinigung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2400.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>2600.0</PLAN_FJ1><PLAN_FJ2>2800.0</PLAN_FJ2><PLAN_FJ3>3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18705.88</RE_VVJ><RE_VJ3>13808.02</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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>260281.23</RE_VVJ><RE_VJ3>461725.7</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>3118.97</RE_VVJ><RE_VJ3>20591.82</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>272400.0</ANS_PLJ><ANS_VJ>272100.0</ANS_VJ><PLAN_FJ1>272600.0</PLAN_FJ1><PLAN_FJ2>272800.0</PLAN_FJ2><PLAN_FJ3>273000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>282106.08</RE_VVJ><RE_VJ3>496125.54</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12686850.0</ANS_PLJ><ANS_VJ>-12341750.0</ANS_VJ><PLAN_FJ1>-13013550.0</PLAN_FJ1><PLAN_FJ2>-13089050.0</PLAN_FJ2><PLAN_FJ3>-13164050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11648003.19</RE_VVJ><RE_VJ3>-11074629.85</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>-177900.0</ANS_PLJ><ANS_VJ>-247700.0</ANS_VJ><PLAN_FJ1>-147700.0</PLAN_FJ1><PLAN_FJ2>-153700.0</PLAN_FJ2><PLAN_FJ3>-108100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15925461.0</ANS_PLJ><ANS_VJ>-14081491.0</ANS_VJ><PLAN_FJ1>-15605067.0</PLAN_FJ1><PLAN_FJ2>-15573032.0</PLAN_FJ2><PLAN_FJ3>-15573032.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14846453.34</RE_VVJ><RE_VJ3>-18935385.31</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-196300.0</ANS_PLJ><ANS_VJ>-156900.0</ANS_VJ><PLAN_FJ1>-229700.0</PLAN_FJ1><PLAN_FJ2>-262600.0</PLAN_FJ2><PLAN_FJ3>-291100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-130683.62</RE_VVJ><RE_VJ3>-84758.84</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>-258334.0</ANS_PLJ><ANS_VJ>-258334.0</ANS_VJ><PLAN_FJ1>-258334.0</PLAN_FJ1><PLAN_FJ2>-258334.0</PLAN_FJ2><PLAN_FJ3>-258334.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-218877.74</RE_VVJ><RE_VJ3>-416619.1</RE_VJ3><ROW_NR>16</ROW_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>-29244845.0</ANS_PLJ><ANS_VJ>-27086175.0</ANS_VJ><PLAN_FJ1>-29254351.0</PLAN_FJ1><PLAN_FJ2>-29336716.0</PLAN_FJ2><PLAN_FJ3>-29394616.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26844017.89</RE_VVJ><RE_VJ3>-30511393.1</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>-28972445.0</ANS_PLJ><ANS_VJ>-26814075.0</ANS_VJ><PLAN_FJ1>-28981751.0</PLAN_FJ1><PLAN_FJ2>-29063916.0</PLAN_FJ2><PLAN_FJ3>-29121616.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26561911.81</RE_VVJ><RE_VJ3>-30015267.56</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><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>Finanzertrge</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>-28972445.0</ANS_PLJ><ANS_VJ>-26814075.0</ANS_VJ><PLAN_FJ1>-28981751.0</PLAN_FJ1><PLAN_FJ2>-29063916.0</PLAN_FJ2><PLAN_FJ3>-29121616.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26561911.81</RE_VVJ><RE_VJ3>-30015267.56</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-28972445.0</ANS_PLJ><ANS_VJ>-26814075.0</ANS_VJ><PLAN_FJ1>-28981751.0</PLAN_FJ1><PLAN_FJ2>-29063916.0</PLAN_FJ2><PLAN_FJ3>-29121616.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26561911.81</RE_VVJ><RE_VJ3>-30015267.56</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-28972445.0</ANS_PLJ><ANS_VJ>-26814075.0</ANS_VJ><PLAN_FJ1>-28981751.0</PLAN_FJ1><PLAN_FJ2>-29063916.0</PLAN_FJ2><PLAN_FJ3>-29121616.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26561911.81</RE_VVJ><RE_VJ3>-30015267.56</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>161300.0</ANS_PLJ><ANS_VJ>217700.0</ANS_VJ><PLAN_FJ1>114500.0</PLAN_FJ1><PLAN_FJ2>105200.0</PLAN_FJ2><PLAN_FJ3>54000.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111126</nr><bezeichnung>Stadtdruckerei</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5090.07</RE_VVJ><RE_VJ3>6877.98</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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>28105.46</RE_VVJ><RE_VJ3>39248.99</RE_VJ3><ROW_NR>5</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 Ertrge</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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>33195.53</RE_VVJ><RE_VJ3>46126.97</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1090974.0</ANS_PLJ><ANS_VJ>-1095174.0</ANS_VJ><PLAN_FJ1>-1092974.0</PLAN_FJ1><PLAN_FJ2>-1099374.0</PLAN_FJ2><PLAN_FJ3>-1095474.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1185383.68</RE_VVJ><RE_VJ3>-1154133.95</RE_VJ3><ROW_NR>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>-54900.0</ANS_PLJ><ANS_VJ>-54400.0</ANS_VJ><PLAN_FJ1>-53000.0</PLAN_FJ1><PLAN_FJ2>-54700.0</PLAN_FJ2><PLAN_FJ3>-43200.0</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>-808993.0</ANS_PLJ><ANS_VJ>-812376.0</ANS_VJ><PLAN_FJ1>-808993.0</PLAN_FJ1><PLAN_FJ2>-808993.0</PLAN_FJ2><PLAN_FJ3>-808993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1292441.52</RE_VVJ><RE_VJ3>-1165694.67</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-33600.0</ANS_PLJ><ANS_VJ>-37200.0</ANS_VJ><PLAN_FJ1>-30200.0</PLAN_FJ1><PLAN_FJ2>-23700.0</PLAN_FJ2><PLAN_FJ3>-16400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35560.27</RE_VVJ><RE_VJ3>-42219.58</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>-256510.0</ANS_PLJ><ANS_VJ>-256510.0</ANS_VJ><PLAN_FJ1>-256510.0</PLAN_FJ1><PLAN_FJ2>-256510.0</PLAN_FJ2><PLAN_FJ3>-256510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-234766.09</RE_VVJ><RE_VJ3>-253348.24</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>-2244977.0</ANS_PLJ><ANS_VJ>-2255660.0</ANS_VJ><PLAN_FJ1>-2241677.0</PLAN_FJ1><PLAN_FJ2>-2243277.0</PLAN_FJ2><PLAN_FJ3>-2220577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2748151.56</RE_VVJ><RE_VJ3>-2615396.44</RE_VJ3><ROW_NR>17</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>-2173229.0</ANS_PLJ><ANS_VJ>-2183912.0</ANS_VJ><PLAN_FJ1>-2169929.0</PLAN_FJ1><PLAN_FJ2>-2171529.0</PLAN_FJ2><PLAN_FJ3>-2148829.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2714956.03</RE_VVJ><RE_VJ3>-2569269.47</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>Finanzertrge</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>-2173229.0</ANS_PLJ><ANS_VJ>-2183912.0</ANS_VJ><PLAN_FJ1>-2169929.0</PLAN_FJ1><PLAN_FJ2>-2171529.0</PLAN_FJ2><PLAN_FJ3>-2148829.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2714956.03</RE_VVJ><RE_VJ3>-2569269.47</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2173229.0</ANS_PLJ><ANS_VJ>-2183912.0</ANS_VJ><PLAN_FJ1>-2169929.0</PLAN_FJ1><PLAN_FJ2>-2171529.0</PLAN_FJ2><PLAN_FJ3>-2148829.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2714956.03</RE_VVJ><RE_VJ3>-2569269.47</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>153800.0</ANS_PLJ><ANS_VJ>32783.0</ANS_VJ><PLAN_FJ1>153800.0</PLAN_FJ1><PLAN_FJ2>153800.0</PLAN_FJ2><PLAN_FJ3>153800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11671.84</RE_VVJ><RE_VJ3>40850.9</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-2019429.0</ANS_PLJ><ANS_VJ>-2151129.0</ANS_VJ><PLAN_FJ1>-2016129.0</PLAN_FJ1><PLAN_FJ2>-2017729.0</PLAN_FJ2><PLAN_FJ3>-1995029.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2703284.19</RE_VVJ><RE_VJ3>-2528418.57</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>49700.0</ANS_PLJ><ANS_VJ>47800.0</ANS_VJ><PLAN_FJ1>41100.0</PLAN_FJ1><PLAN_FJ2>37400.0</PLAN_FJ2><PLAN_FJ3>21600.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111127</nr><bezeichnung>Postlogistik</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3046.44</RE_VVJ><RE_VJ3>3211.34</RE_VJ3><ROW_NR>2</ROW_NR><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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>161123.6</RE_VVJ><RE_VJ3>184116.72</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>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>1966.71</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>166136.75</RE_VVJ><RE_VJ3>187328.06</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2000061.0</ANS_PLJ><ANS_VJ>-2010261.0</ANS_VJ><PLAN_FJ1>-2006361.0</PLAN_FJ1><PLAN_FJ2>-2018861.0</PLAN_FJ2><PLAN_FJ3>-2024561.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2073862.54</RE_VVJ><RE_VJ3>-1970933.54</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>-56200.0</ANS_PLJ><ANS_VJ>-55200.0</ANS_VJ><PLAN_FJ1>-55100.0</PLAN_FJ1><PLAN_FJ2>-57900.0</PLAN_FJ2><PLAN_FJ3>-47200.0</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>-35475.0</ANS_PLJ><ANS_VJ>-35475.0</ANS_VJ><PLAN_FJ1>-35475.0</PLAN_FJ1><PLAN_FJ2>-35475.0</PLAN_FJ2><PLAN_FJ3>-35475.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-38815.63</RE_VVJ><RE_VJ3>-27228.67</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23000.0</ANS_PLJ><ANS_VJ>-20600.0</ANS_VJ><PLAN_FJ1>-23400.0</PLAN_FJ1><PLAN_FJ2>-21200.0</PLAN_FJ2><PLAN_FJ3>-13100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21283.02</RE_VVJ><RE_VJ3>-19712.22</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>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>-3174589.0</ANS_PLJ><ANS_VJ>-2925387.0</ANS_VJ><PLAN_FJ1>-3131112.0</PLAN_FJ1><PLAN_FJ2>-3065896.0</PLAN_FJ2><PLAN_FJ3>-3000679.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3774135.39</RE_VVJ><RE_VJ3>-3977061.09</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>-5289325.0</ANS_PLJ><ANS_VJ>-5046923.0</ANS_VJ><PLAN_FJ1>-5251448.0</PLAN_FJ1><PLAN_FJ2>-5199332.0</PLAN_FJ2><PLAN_FJ3>-5121015.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5908096.58</RE_VVJ><RE_VJ3>-5994935.52</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>-5109325.0</ANS_PLJ><ANS_VJ>-4866923.0</ANS_VJ><PLAN_FJ1>-5071448.0</PLAN_FJ1><PLAN_FJ2>-5019332.0</PLAN_FJ2><PLAN_FJ3>-4941015.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5741959.83</RE_VVJ><RE_VJ3>-5807607.46</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>Finanzertrge</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>-5109325.0</ANS_PLJ><ANS_VJ>-4866923.0</ANS_VJ><PLAN_FJ1>-5071448.0</PLAN_FJ1><PLAN_FJ2>-5019332.0</PLAN_FJ2><PLAN_FJ3>-4941015.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5741959.83</RE_VVJ><RE_VJ3>-5807607.46</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5109325.0</ANS_PLJ><ANS_VJ>-4866923.0</ANS_VJ><PLAN_FJ1>-5071448.0</PLAN_FJ1><PLAN_FJ2>-5019332.0</PLAN_FJ2><PLAN_FJ3>-4941015.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5741959.83</RE_VVJ><RE_VJ3>-5807607.46</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>192900.0</ANS_PLJ><ANS_VJ>106679.0</ANS_VJ><PLAN_FJ1>192900.0</PLAN_FJ1><PLAN_FJ2>192900.0</PLAN_FJ2><PLAN_FJ3>192900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>169126.3</RE_VVJ><RE_VJ3>179077.84</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-4916425.0</ANS_PLJ><ANS_VJ>-4760244.0</ANS_VJ><PLAN_FJ1>-4878548.0</PLAN_FJ1><PLAN_FJ2>-4826432.0</PLAN_FJ2><PLAN_FJ3>-4748115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5572833.53</RE_VVJ><RE_VJ3>-5628529.62</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>50900.0</ANS_PLJ><ANS_VJ>48500.0</ANS_VJ><PLAN_FJ1>42700.0</PLAN_FJ1><PLAN_FJ2>39600.0</PLAN_FJ2><PLAN_FJ3>23700.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111128</nr><bezeichnung>Mobilittsmanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>165300.0</ANS_PLJ><ANS_VJ>162100.0</ANS_VJ><PLAN_FJ1>161700.0</PLAN_FJ1><PLAN_FJ2>161700.0</PLAN_FJ2><PLAN_FJ3>161700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16217.58</RE_VVJ><RE_VJ3>17224.8</RE_VJ3><ROW_NR>2</ROW_NR><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 Transferertrge</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>ffentlich-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>866898.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>502212.86</RE_VVJ><RE_VJ3>5346914.79</RE_VJ3><ROW_NR>5</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>0.0</PLAN_FJ4><RE_VVJ>3661509.72</RE_VVJ><RE_VJ3>203735.31</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>0.0</ANS_PLJ><ANS_VJ>25500.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>703.09</RE_VVJ><RE_VJ3>4002.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5065300.0</ANS_PLJ><ANS_VJ>5954498.0</ANS_VJ><PLAN_FJ1>5061700.0</PLAN_FJ1><PLAN_FJ2>5061700.0</PLAN_FJ2><PLAN_FJ3>5061700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4180643.25</RE_VVJ><RE_VJ3>5571876.9</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2783915.0</ANS_PLJ><ANS_VJ>-2546315.0</ANS_VJ><PLAN_FJ1>-2809815.0</PLAN_FJ1><PLAN_FJ2>-2747015.0</PLAN_FJ2><PLAN_FJ3>-2759315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2699067.13</RE_VVJ><RE_VJ3>-2445840.1</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>-168800.0</ANS_PLJ><ANS_VJ>-161100.0</ANS_VJ><PLAN_FJ1>-165300.0</PLAN_FJ1><PLAN_FJ2>-95500.0</PLAN_FJ2><PLAN_FJ3>-85000.0</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>-423100.0</ANS_PLJ><ANS_VJ>-423554.0</ANS_VJ><PLAN_FJ1>-423100.0</PLAN_FJ1><PLAN_FJ2>-423100.0</PLAN_FJ2><PLAN_FJ3>-423100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-316827.67</RE_VVJ><RE_VJ3>-312961.96</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-319100.0</ANS_PLJ><ANS_VJ>-304000.0</ANS_VJ><PLAN_FJ1>-311100.0</PLAN_FJ1><PLAN_FJ2>-319400.0</PLAN_FJ2><PLAN_FJ3>-328700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-113299.28</RE_VVJ><RE_VJ3>-105731.59</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>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>-4963608.0</ANS_VJ><PLAN_FJ1>-4963030.0</PLAN_FJ1><PLAN_FJ2>-4963030.0</PLAN_FJ2><PLAN_FJ3>-4963030.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4232787.56</RE_VVJ><RE_VJ3>-5171995.38</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>-8657945.0</ANS_PLJ><ANS_VJ>-8398577.0</ANS_VJ><PLAN_FJ1>-8672345.0</PLAN_FJ1><PLAN_FJ2>-8548045.0</PLAN_FJ2><PLAN_FJ3>-8559145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7361981.64</RE_VVJ><RE_VJ3>-8036529.03</RE_VJ3><ROW_NR>17</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>-3592645.0</ANS_PLJ><ANS_VJ>-2444079.0</ANS_VJ><PLAN_FJ1>-3610645.0</PLAN_FJ1><PLAN_FJ2>-3486345.0</PLAN_FJ2><PLAN_FJ3>-3497445.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3181338.39</RE_VVJ><RE_VJ3>-2464652.13</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>Finanzertrge</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>-3592645.0</ANS_PLJ><ANS_VJ>-2444079.0</ANS_VJ><PLAN_FJ1>-3610645.0</PLAN_FJ1><PLAN_FJ2>-3486345.0</PLAN_FJ2><PLAN_FJ3>-3497445.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3181338.39</RE_VVJ><RE_VJ3>-2464652.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3592645.0</ANS_PLJ><ANS_VJ>-2444079.0</ANS_VJ><PLAN_FJ1>-3610645.0</PLAN_FJ1><PLAN_FJ2>-3486345.0</PLAN_FJ2><PLAN_FJ3>-3497445.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3181338.39</RE_VVJ><RE_VJ3>-2464652.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>39680.0</ANS_PLJ><ANS_VJ>58225.0</ANS_VJ><PLAN_FJ1>39680.0</PLAN_FJ1><PLAN_FJ2>39680.0</PLAN_FJ2><PLAN_FJ3>39680.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36420.76</RE_VVJ><RE_VJ3>65236.77</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-3552965.0</ANS_PLJ><ANS_VJ>-2385854.0</ANS_VJ><PLAN_FJ1>-3570965.0</PLAN_FJ1><PLAN_FJ2>-3446665.0</PLAN_FJ2><PLAN_FJ3>-3457765.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3144917.63</RE_VVJ><RE_VJ3>-2399415.36</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>-1092833.0</ANS_PLJ><ANS_VJ>-1243887.0</ANS_VJ><PLAN_FJ1>-1117321.0</PLAN_FJ1><PLAN_FJ2>-1180021.0</PLAN_FJ2><PLAN_FJ3>-1176198.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111129</nr><bezeichnung>Zentraleinkauf</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20.84</RE_VVJ><RE_VJ3>18.39</RE_VJ3><ROW_NR>2</ROW_NR><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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>34178.13</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>84951.38</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>119150.35</RE_VVJ><RE_VJ3>18.39</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-564107.0</ANS_PLJ><ANS_VJ>-498207.0</ANS_VJ><PLAN_FJ1>-564907.0</PLAN_FJ1><PLAN_FJ2>-570107.0</PLAN_FJ2><PLAN_FJ3>-560907.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-354518.24</RE_VVJ><RE_VJ3>-287419.17</RE_VJ3><ROW_NR>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>-74800.0</ANS_VJ><PLAN_FJ1>-76300.0</PLAN_FJ1><PLAN_FJ2>-80100.0</PLAN_FJ2><PLAN_FJ3>-69600.0</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>-14475.0</ANS_PLJ><ANS_VJ>-14475.0</ANS_VJ><PLAN_FJ1>-14475.0</PLAN_FJ1><PLAN_FJ2>-14475.0</PLAN_FJ2><PLAN_FJ3>-14475.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1124955.89</RE_VVJ><RE_VJ3>-701600.09</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>-145.58</RE_VVJ><RE_VJ3>-112.91</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-482785.0</ANS_VJ><PLAN_FJ1>-498785.0</PLAN_FJ1><PLAN_FJ2>-498785.0</PLAN_FJ2><PLAN_FJ3>-498785.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-508772.26</RE_VVJ><RE_VJ3>-516176.48</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>-1154919.0</ANS_PLJ><ANS_VJ>-1070319.0</ANS_VJ><PLAN_FJ1>-1154519.0</PLAN_FJ1><PLAN_FJ2>-1163519.0</PLAN_FJ2><PLAN_FJ3>-1143819.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1988391.97</RE_VVJ><RE_VJ3>-1505308.65</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>-1136093.0</ANS_PLJ><ANS_VJ>-1051493.0</ANS_VJ><PLAN_FJ1>-1135693.0</PLAN_FJ1><PLAN_FJ2>-1144693.0</PLAN_FJ2><PLAN_FJ3>-1124993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1869241.62</RE_VVJ><RE_VJ3>-1505290.26</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>Finanzertrge</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>-1136093.0</ANS_PLJ><ANS_VJ>-1051493.0</ANS_VJ><PLAN_FJ1>-1135693.0</PLAN_FJ1><PLAN_FJ2>-1144693.0</PLAN_FJ2><PLAN_FJ3>-1124993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1869241.62</RE_VVJ><RE_VJ3>-1505290.26</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1136093.0</ANS_PLJ><ANS_VJ>-1051493.0</ANS_VJ><PLAN_FJ1>-1135693.0</PLAN_FJ1><PLAN_FJ2>-1144693.0</PLAN_FJ2><PLAN_FJ3>-1124993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1869241.62</RE_VVJ><RE_VJ3>-1505290.26</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12800.0</ANS_PLJ><ANS_VJ>38728.0</ANS_VJ><PLAN_FJ1>12800.0</PLAN_FJ1><PLAN_FJ2>12800.0</PLAN_FJ2><PLAN_FJ3>12800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12555.37</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1123293.0</ANS_PLJ><ANS_VJ>-1012765.0</ANS_VJ><PLAN_FJ1>-1122893.0</PLAN_FJ1><PLAN_FJ2>-1131893.0</PLAN_FJ2><PLAN_FJ3>-1112193.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1856686.25</RE_VVJ><RE_VJ3>-1505290.26</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>-163798.0</ANS_PLJ><ANS_VJ>65700.0</ANS_VJ><PLAN_FJ1>-169615.0</PLAN_FJ1><PLAN_FJ2>-174004.0</PLAN_FJ2><PLAN_FJ3>-187971.0</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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1111130</nr><bezeichnung>Regionale Angelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>158251.13</RE_VVJ><RE_VJ3>169154.91</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 Transferertrge</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>ffentlich-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>40763.63</RE_VVJ><RE_VJ3>63865.72</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>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 Ertrge</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>Bestandsvernderungen (+/-)</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>199014.76</RE_VVJ><RE_VJ3>233020.63</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-48000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-155981.33</RE_VVJ><RE_VJ3>-29526.82</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-130.17</RE_VVJ><RE_VJ3>-21.7</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>-1000.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-92946.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-137226.16</RE_VVJ><RE_VJ3>-193478.87</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>-1000.0</ANS_PLJ><ANS_VJ>-141946.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-293337.66</RE_VVJ><RE_VJ3>-223027.39</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>-1000.0</ANS_PLJ><ANS_VJ>-141946.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-94322.9</RE_VVJ><RE_VJ3>9993.24</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>Finanzertrge</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>-1000.0</ANS_PLJ><ANS_VJ>-141946.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-94322.9</RE_VVJ><RE_VJ3>9993.24</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1000.0</ANS_PLJ><ANS_VJ>-141946.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-94322.9</RE_VVJ><RE_VJ3>9993.24</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1000.0</ANS_PLJ><ANS_VJ>-141946.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-94322.9</RE_VVJ><RE_VJ3>9993.24</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>1111140</nr><bezeichnung>Schulbau</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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 Ertrge</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>Bestandsvernderungen (+/-)</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 Ertrge</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 fr 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>Finanzertrge</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 Verwaltungsttigkeit (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>Auerordentliche Ertrge</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>Auerordentliche 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>Auerordentliches 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 Bercksichtigung 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>Ertrge 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>4336459.0</ANS_PLJ><ANS_VJ>2168229.0</ANS_VJ><PLAN_FJ1>4336459.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-818982.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>113376.3</RE_VVJ><RE_VJ3>67165.84</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 32</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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 Ertrge</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>Bestandsvernderungen (+/-)</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 Ertrge</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 fr 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>Finanzertrge</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 Verwaltungsttigkeit (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>Auerordentliche Ertrge</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>Auerordentliche 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>Auerordentliches 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 Bercksichtigung 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>Ertrge 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><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 hnliche 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 Transferertrge</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>ffentlich-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 Ertrge</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>Bestandsvernderungen (+/-)</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 Ertrge</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 fr 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>-1800.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1800.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1800.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Finanzertrge</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>-1800.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1800.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1800.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212003</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 37</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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 Ertrge</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>Bestandsvernderungen (+/-)</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 Ertrge</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 fr 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>Finanzertrge</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 Verwaltungsttigkeit (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>Auerordentliche Ertrge</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>Auerordentliche 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>Auerordentliches 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 Bercksichtigung 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>Ertrge 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212101</nr><bezeichnung>Statistik</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>6008.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>69900.13</RE_VVJ><RE_VJ3>70780.25</RE_VJ3><ROW_NR>2</ROW_NR><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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>2150.0</RE_VVJ><RE_VJ3>1870.0</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>225349.0</ANS_PLJ><ANS_VJ>691182.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Ertrge</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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>227449.0</ANS_PLJ><ANS_VJ>699290.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>72050.13</RE_VVJ><RE_VJ3>72650.25</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2934891.0</ANS_PLJ><ANS_VJ>-3009224.0</ANS_VJ><PLAN_FJ1>-2950091.0</PLAN_FJ1><PLAN_FJ2>-2778291.0</PLAN_FJ2><PLAN_FJ3>-2798691.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2181115.29</RE_VVJ><RE_VJ3>-2195581.57</RE_VJ3><ROW_NR>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>-349700.0</ANS_PLJ><ANS_VJ>-431400.0</ANS_VJ><PLAN_FJ1>-328600.0</PLAN_FJ1><PLAN_FJ2>-257400.0</PLAN_FJ2><PLAN_FJ3>-261200.0</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>-6310.0</ANS_PLJ><ANS_VJ>-16310.0</ANS_VJ><PLAN_FJ1>-1310.0</PLAN_FJ1><PLAN_FJ2>-1310.0</PLAN_FJ2><PLAN_FJ3>-1310.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-83070.97</RE_VVJ><RE_VJ3>-5482.35</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18100.0</ANS_PLJ><ANS_VJ>-18200.0</ANS_VJ><PLAN_FJ1>-17800.0</PLAN_FJ1><PLAN_FJ2>-17800.0</PLAN_FJ2><PLAN_FJ3>-17500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1387.59</RE_VVJ><RE_VJ3>-1003.31</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4887.39</RE_VVJ><RE_VJ3>-720.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-164886.0</ANS_PLJ><ANS_VJ>-389886.0</ANS_VJ><PLAN_FJ1>-79886.0</PLAN_FJ1><PLAN_FJ2>-79886.0</PLAN_FJ2><PLAN_FJ3>-91737.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15014.66</RE_VVJ><RE_VJ3>-28384.44</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>-3473887.0</ANS_PLJ><ANS_VJ>-3865020.0</ANS_VJ><PLAN_FJ1>-3377687.0</PLAN_FJ1><PLAN_FJ2>-3134687.0</PLAN_FJ2><PLAN_FJ3>-3170438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2285475.9</RE_VVJ><RE_VJ3>-2231171.67</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>-3246438.0</ANS_PLJ><ANS_VJ>-3165730.0</ANS_VJ><PLAN_FJ1>-3375587.0</PLAN_FJ1><PLAN_FJ2>-3132587.0</PLAN_FJ2><PLAN_FJ3>-3168338.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2213425.77</RE_VVJ><RE_VJ3>-2158521.42</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>Finanzertrge</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>-3246438.0</ANS_PLJ><ANS_VJ>-3165730.0</ANS_VJ><PLAN_FJ1>-3375587.0</PLAN_FJ1><PLAN_FJ2>-3132587.0</PLAN_FJ2><PLAN_FJ3>-3168338.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2213425.77</RE_VVJ><RE_VJ3>-2158521.42</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3246438.0</ANS_PLJ><ANS_VJ>-3165730.0</ANS_VJ><PLAN_FJ1>-3375587.0</PLAN_FJ1><PLAN_FJ2>-3132587.0</PLAN_FJ2><PLAN_FJ3>-3168338.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2213425.77</RE_VVJ><RE_VJ3>-2158521.42</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-3246438.0</ANS_PLJ><ANS_VJ>-3165730.0</ANS_VJ><PLAN_FJ1>-3375587.0</PLAN_FJ1><PLAN_FJ2>-3132587.0</PLAN_FJ2><PLAN_FJ3>-3168338.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2213425.77</RE_VVJ><RE_VJ3>-2158521.42</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>316900.0</ANS_PLJ><ANS_VJ>379200.0</ANS_VJ><PLAN_FJ1>254700.0</PLAN_FJ1><PLAN_FJ2>176100.0</PLAN_FJ2><PLAN_FJ3>130500.0</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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212102</nr><bezeichnung>Wahlen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>ffentlich-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>0.0</PLAN_FJ4><RE_VVJ>795.0</RE_VVJ><RE_VJ3>185.0</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>530000.0</ANS_VJ><PLAN_FJ1>600000.0</PLAN_FJ1><PLAN_FJ2>700000.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>453937.7</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>678.57</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>532100.0</ANS_VJ><PLAN_FJ1>602100.0</PLAN_FJ1><PLAN_FJ2>702100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>454732.7</RE_VVJ><RE_VJ3>863.57</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-785782.0</ANS_PLJ><ANS_VJ>-866082.0</ANS_VJ><PLAN_FJ1>-1052382.0</PLAN_FJ1><PLAN_FJ2>-1604182.0</PLAN_FJ2><PLAN_FJ3>-745582.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-986714.83</RE_VVJ><RE_VJ3>-892105.54</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>-196000.0</ANS_PLJ><ANS_VJ>-100600.0</ANS_VJ><PLAN_FJ1>-204100.0</PLAN_FJ1><PLAN_FJ2>-211800.0</PLAN_FJ2><PLAN_FJ3>-156400.0</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>-967.0</ANS_PLJ><ANS_VJ>-967.0</ANS_VJ><PLAN_FJ1>-20967.0</PLAN_FJ1><PLAN_FJ2>-68967.0</PLAN_FJ2><PLAN_FJ3>-967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-142257.28</RE_VVJ><RE_VJ3>-107351.14</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4400.0</ANS_PLJ><ANS_VJ>-4200.0</ANS_VJ><PLAN_FJ1>-4200.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2540.1</RE_VVJ><RE_VJ3>-4143.18</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>-55755.0</ANS_PLJ><ANS_VJ>-919765.0</ANS_VJ><PLAN_FJ1>-1160865.0</PLAN_FJ1><PLAN_FJ2>-3391129.0</PLAN_FJ2><PLAN_FJ3>-55755.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-401016.96</RE_VVJ><RE_VJ3>-447363.85</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>-1042904.0</ANS_PLJ><ANS_VJ>-1891614.0</ANS_VJ><PLAN_FJ1>-2442514.0</PLAN_FJ1><PLAN_FJ2>-5280078.0</PLAN_FJ2><PLAN_FJ3>-962704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1532529.17</RE_VVJ><RE_VJ3>-1450963.71</RE_VJ3><ROW_NR>17</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>-1040804.0</ANS_PLJ><ANS_VJ>-1359514.0</ANS_VJ><PLAN_FJ1>-1840414.0</PLAN_FJ1><PLAN_FJ2>-4577978.0</PLAN_FJ2><PLAN_FJ3>-960604.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1077796.47</RE_VVJ><RE_VJ3>-1450100.14</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>0.69</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>0.69</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>-1040804.0</ANS_PLJ><ANS_VJ>-1359514.0</ANS_VJ><PLAN_FJ1>-1840414.0</PLAN_FJ1><PLAN_FJ2>-4577978.0</PLAN_FJ2><PLAN_FJ3>-960604.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1077795.78</RE_VVJ><RE_VJ3>-1450100.14</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1040804.0</ANS_PLJ><ANS_VJ>-1359514.0</ANS_VJ><PLAN_FJ1>-1840414.0</PLAN_FJ1><PLAN_FJ2>-4577978.0</PLAN_FJ2><PLAN_FJ3>-960604.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1077795.78</RE_VVJ><RE_VJ3>-1450100.14</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1040804.0</ANS_PLJ><ANS_VJ>-1359514.0</ANS_VJ><PLAN_FJ1>-1840414.0</PLAN_FJ1><PLAN_FJ2>-4577978.0</PLAN_FJ2><PLAN_FJ3>-960604.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1077795.78</RE_VVJ><RE_VJ3>-1450100.14</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>177700.0</ANS_PLJ><ANS_VJ>88400.0</ANS_VJ><PLAN_FJ1>158200.0</PLAN_FJ1><PLAN_FJ2>144900.0</PLAN_FJ2><PLAN_FJ3>78200.0</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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Investitionsttigkeit - 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>Finanzierungsttigkeit</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="berschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>1212201</nr><bezeichnung>Kfz-Angeleg.,Fahr-/Befrderungserlaubn.</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3100.0</ANS_PLJ><ANS_VJ>3200.0</ANS_VJ><PLAN_FJ1>3000.0</PLAN_FJ1><PLAN_FJ2>1500.0</PLAN_FJ2><PLAN_FJ3>1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3188.38</RE_VVJ><RE_VJ3>3188.36</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6400000.0</ANS_PLJ><ANS_VJ>6400000.0</ANS_VJ><PLAN_FJ1>6400000.0</PLAN_FJ1><PLAN_FJ2>6400000.0</PLAN_FJ2><PLAN_FJ3>6400000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5285605.97</RE_VVJ><RE_VJ3>5626644.36</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>1258.75</RE_VVJ><RE_VJ3>2656.73</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>0.0</PLAN_FJ4><RE_VVJ>687324.11</RE_VVJ><RE_VJ3>423605.71</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6907100.0</ANS_PLJ><ANS_VJ>6907200.0</ANS_VJ><PLAN_FJ1>6907000.0</PLAN_FJ1><PLAN_FJ2>6905500.0</PLAN_FJ2><PLAN_FJ3>6905500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5977377.21</RE_VVJ><RE_VJ3>6056095.16</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5408528.0</ANS_PLJ><ANS_VJ>-5266228.0</ANS_VJ><PLAN_FJ1>-5385628.0</PLAN_FJ1><PLAN_FJ2>-5418128.0</PLAN_FJ2><PLAN_FJ3>-5446928.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4842171.02</RE_VVJ><RE_VJ3>-4975922.43</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>-558700.0</ANS_PLJ><ANS_VJ>-761100.0</ANS_VJ><PLAN_FJ1>-519300.0</PLAN_FJ1><PLAN_FJ2>-534400.0</PLAN_FJ2><PLAN_FJ3>-535700.0</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>-275106.0</ANS_PLJ><ANS_VJ>-290827.0</ANS_VJ><PLAN_FJ1>-230856.0</PLAN_FJ1><PLAN_FJ2>-271356.0</PLAN_FJ2><PLAN_FJ3>-271356.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-641041.27</RE_VVJ><RE_VJ3>-705085.79</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-36700.0</ANS_PLJ><ANS_VJ>-34600.0</ANS_VJ><PLAN_FJ1>-36400.0</PLAN_FJ1><PLAN_FJ2>-32100.0</PLAN_FJ2><PLAN_FJ3>-32100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20238.74</RE_VVJ><RE_VJ3>-20024.35</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-421284.0</ANS_PLJ><ANS_VJ>-398089.0</ANS_VJ><PLAN_FJ1>-393284.0</PLAN_FJ1><PLAN_FJ2>-393284.0</PLAN_FJ2><PLAN_FJ3>-393284.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-214251.71</RE_VVJ><RE_VJ3>-308128.37</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>-6700318.0</ANS_PLJ><ANS_VJ>-6750844.0</ANS_VJ><PLAN_FJ1>-6565468.0</PLAN_FJ1><PLAN_FJ2>-6649268.0</PLAN_FJ2><PLAN_FJ3>-6679368.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5717702.74</RE_VVJ><RE_VJ3>-6009160.94</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>206782.0</ANS_PLJ><ANS_VJ>156356.0</ANS_VJ><PLAN_FJ1>341532.0</PLAN_FJ1><PLAN_FJ2>256232.0</PLAN_FJ2><PLAN_FJ3>226132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>259674.47</RE_VVJ><RE_VJ3>46934.22</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><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>Finanzertrge</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>206782.0</ANS_PLJ><ANS_VJ>156356.0</ANS_VJ><PLAN_FJ1>341532.0</PLAN_FJ1><PLAN_FJ2>256232.0</PLAN_FJ2><PLAN_FJ3>226132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>259674.47</RE_VVJ><RE_VJ3>46934.22</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>206782.0</ANS_PLJ><ANS_VJ>156356.0</ANS_VJ><PLAN_FJ1>341532.0</PLAN_FJ1><PLAN_FJ2>256232.0</PLAN_FJ2><PLAN_FJ3>226132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>259674.47</RE_VVJ><RE_VJ3>46934.22</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>206782.0</ANS_PLJ><ANS_VJ>156356.0</ANS_VJ><PLAN_FJ1>341532.0</PLAN_FJ1><PLAN_FJ2>256232.0</PLAN_FJ2><PLAN_FJ3>226132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>259674.47</RE_VVJ><RE_VJ3>46934.22</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><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>416200.0</ANS_PLJ><ANS_VJ>578900.0</ANS_VJ><PLAN_FJ1>312500.0</PLAN_FJ1><PLAN_FJ2>275700.0</PLAN_FJ2><PLAN_FJ3>177500.0</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>Investitionsttigkeit - 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>-8000.0</PLAN_FJ1><PLAN_FJ2>-8000.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>1212202</nr><bezeichnung>Einwohnerangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>19900.0</ANS_PLJ><ANS_VJ>20000.0</ANS_VJ><PLAN_FJ1>20000.0</PLAN_FJ1><PLAN_FJ2>19900.0</PLAN_FJ2><PLAN_FJ3>20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20000.02</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 Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6142000.0</ANS_PLJ><ANS_VJ>5137000.0</ANS_VJ><PLAN_FJ1>6137000.0</PLAN_FJ1><PLAN_FJ2>6137000.0</PLAN_FJ2><PLAN_FJ3>6137000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5429506.73</RE_VVJ><RE_VJ3>4538439.09</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>56711.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>56711.0</PLAN_FJ1><PLAN_FJ2>56711.0</PLAN_FJ2><PLAN_FJ3>56711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24275.12</RE_VVJ><RE_VJ3>227083.13</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>12000.0</ANS_PLJ><ANS_VJ>12000.0</ANS_VJ><PLAN_FJ1>12000.0</PLAN_FJ1><PLAN_FJ2>12000.0</PLAN_FJ2><PLAN_FJ3>12000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9000.0</RE_VVJ><RE_VJ3>9468.85</RE_VJ3><ROW_NR>6</ROW_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>0.0</PLAN_FJ4><RE_VVJ>24130.86</RE_VVJ><RE_VJ3>34833.53</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6265611.0</ANS_PLJ><ANS_VJ>5264000.0</ANS_VJ><PLAN_FJ1>6260711.0</PLAN_FJ1><PLAN_FJ2>6260611.0</PLAN_FJ2><PLAN_FJ3>6260711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5506912.73</RE_VVJ><RE_VJ3>4829824.62</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8379038.0</ANS_PLJ><ANS_VJ>-7858238.0</ANS_VJ><PLAN_FJ1>-8259338.0</PLAN_FJ1><PLAN_FJ2>-8119738.0</PLAN_FJ2><PLAN_FJ3>-8132638.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8215366.08</RE_VVJ><RE_VJ3>-7740042.99</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>-1009700.0</ANS_PLJ><ANS_VJ>-1009300.0</ANS_VJ><PLAN_FJ1>-856200.0</PLAN_FJ1><PLAN_FJ2>-703800.0</PLAN_FJ2><PLAN_FJ3>-672100.0</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>-1983766.0</ANS_PLJ><ANS_VJ>-2191734.0</ANS_VJ><PLAN_FJ1>-1851016.0</PLAN_FJ1><PLAN_FJ2>-1972516.0</PLAN_FJ2><PLAN_FJ3>-1972516.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3352860.74</RE_VVJ><RE_VJ3>-3157214.4</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-51300.0</ANS_PLJ><ANS_VJ>-51300.0</ANS_VJ><PLAN_FJ1>-48800.0</PLAN_FJ1><PLAN_FJ2>-49300.0</PLAN_FJ2><PLAN_FJ3>-49300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43538.64</RE_VVJ><RE_VJ3>-41645.02</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>-152736.0</ANS_PLJ><ANS_VJ>-142617.0</ANS_VJ><PLAN_FJ1>-152736.0</PLAN_FJ1><PLAN_FJ2>-162264.0</PLAN_FJ2><PLAN_FJ3>-152736.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-454175.31</RE_VVJ><RE_VJ3>-347509.2</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>-11576540.0</ANS_PLJ><ANS_VJ>-11253189.0</ANS_VJ><PLAN_FJ1>-11168090.0</PLAN_FJ1><PLAN_FJ2>-11007618.0</PLAN_FJ2><PLAN_FJ3>-10979290.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12065940.77</RE_VVJ><RE_VJ3>-11286411.61</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>-5310929.0</ANS_PLJ><ANS_VJ>-5989189.0</ANS_VJ><PLAN_FJ1>-4907379.0</PLAN_FJ1><PLAN_FJ2>-4747007.0</PLAN_FJ2><PLAN_FJ3>-4718579.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6559028.04</RE_VVJ><RE_VJ3>-6456586.99</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>Finanzertrge</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>-5310929.0</ANS_PLJ><ANS_VJ>-5989189.0</ANS_VJ><PLAN_FJ1>-4907379.0</PLAN_FJ1><PLAN_FJ2>-4747007.0</PLAN_FJ2><PLAN_FJ3>-4718579.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6559028.04</RE_VVJ><RE_VJ3>-6456586.99</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5310929.0</ANS_PLJ><ANS_VJ>-5989189.0</ANS_VJ><PLAN_FJ1>-4907379.0</PLAN_FJ1><PLAN_FJ2>-4747007.0</PLAN_FJ2><PLAN_FJ3>-4718579.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6559028.04</RE_VVJ><RE_VJ3>-6456586.99</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-5310929.0</ANS_PLJ><ANS_VJ>-5989189.0</ANS_VJ><PLAN_FJ1>-4907379.0</PLAN_FJ1><PLAN_FJ2>-4747007.0</PLAN_FJ2><PLAN_FJ3>-4718579.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6559028.04</RE_VVJ><RE_VJ3>-6456586.99</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>904500.0</ANS_PLJ><ANS_VJ>876200.0</ANS_VJ><PLAN_FJ1>653100.0</PLAN_FJ1><PLAN_FJ2>471300.0</PLAN_FJ2><PLAN_FJ3>325300.0</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>Investitionsttigkeit - 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>-147000.0</ANS_VJ><PLAN_FJ1>-102000.0</PLAN_FJ1><PLAN_FJ2>-104316.0</PLAN_FJ2><PLAN_FJ3>-12000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>1212204</nr><bezeichnung>Personenstandsangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</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>1300000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1370937.15</RE_VVJ><RE_VJ3>1241484.38</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10000.0</ANS_PLJ><ANS_VJ>26500.0</ANS_VJ><PLAN_FJ1>10000.0</PLAN_FJ1><PLAN_FJ2>10000.0</PLAN_FJ2><PLAN_FJ3>10000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5000.0</RE_VVJ><RE_VJ3>11932.0</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>15.08</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>1326500.0</ANS_VJ><PLAN_FJ1>1310000.0</PLAN_FJ1><PLAN_FJ2>1310000.0</PLAN_FJ2><PLAN_FJ3>1310000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1375952.23</RE_VVJ><RE_VJ3>1253416.38</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3147237.0</ANS_PLJ><ANS_VJ>-2957337.0</ANS_VJ><PLAN_FJ1>-3127037.0</PLAN_FJ1><PLAN_FJ2>-3109137.0</PLAN_FJ2><PLAN_FJ3>-3051837.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2898838.25</RE_VVJ><RE_VJ3>-2565806.41</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>-716200.0</ANS_PLJ><ANS_VJ>-779600.0</ANS_VJ><PLAN_FJ1>-687300.0</PLAN_FJ1><PLAN_FJ2>-670500.0</PLAN_FJ2><PLAN_FJ3>-616400.0</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>-44877.0</ANS_PLJ><ANS_VJ>-44877.0</ANS_VJ><PLAN_FJ1>-44877.0</PLAN_FJ1><PLAN_FJ2>-44877.0</PLAN_FJ2><PLAN_FJ3>-44877.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-68919.0</RE_VVJ><RE_VJ3>-96128.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6900.0</ANS_PLJ><ANS_VJ>-6900.0</ANS_VJ><PLAN_FJ1>-7300.0</PLAN_FJ1><PLAN_FJ2>-7600.0</PLAN_FJ2><PLAN_FJ3>-7800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6587.32</RE_VVJ><RE_VJ3>-6483.69</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>-63657.0</ANS_PLJ><ANS_VJ>-68971.0</ANS_VJ><PLAN_FJ1>-63657.0</PLAN_FJ1><PLAN_FJ2>-63657.0</PLAN_FJ2><PLAN_FJ3>-63657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-55579.65</RE_VVJ><RE_VJ3>-56860.48</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>-3978871.0</ANS_PLJ><ANS_VJ>-3857685.0</ANS_VJ><PLAN_FJ1>-3930171.0</PLAN_FJ1><PLAN_FJ2>-3895771.0</PLAN_FJ2><PLAN_FJ3>-3784571.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3029924.22</RE_VVJ><RE_VJ3>-2725278.58</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>-2668871.0</ANS_PLJ><ANS_VJ>-2531185.0</ANS_VJ><PLAN_FJ1>-2620171.0</PLAN_FJ1><PLAN_FJ2>-2585771.0</PLAN_FJ2><PLAN_FJ3>-2474571.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1653971.99</RE_VVJ><RE_VJ3>-1471862.2</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>Finanzertrge</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>-2668871.0</ANS_PLJ><ANS_VJ>-2531185.0</ANS_VJ><PLAN_FJ1>-2620171.0</PLAN_FJ1><PLAN_FJ2>-2585771.0</PLAN_FJ2><PLAN_FJ3>-2474571.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1653971.99</RE_VVJ><RE_VJ3>-1471862.2</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2668871.0</ANS_PLJ><ANS_VJ>-2531185.0</ANS_VJ><PLAN_FJ1>-2620171.0</PLAN_FJ1><PLAN_FJ2>-2585771.0</PLAN_FJ2><PLAN_FJ3>-2474571.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1653971.99</RE_VVJ><RE_VJ3>-1471862.2</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-2668871.0</ANS_PLJ><ANS_VJ>-2531185.0</ANS_VJ><PLAN_FJ1>-2620171.0</PLAN_FJ1><PLAN_FJ2>-2585771.0</PLAN_FJ2><PLAN_FJ3>-2474571.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1653971.99</RE_VVJ><RE_VJ3>-1471862.2</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>646400.0</ANS_PLJ><ANS_VJ>682600.0</ANS_VJ><PLAN_FJ1>530300.0</PLAN_FJ1><PLAN_FJ2>456200.0</PLAN_FJ2><PLAN_FJ3>305400.0</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>Investitionsttigkeit - 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>-8000.0</PLAN_FJ1><PLAN_FJ2>-8000.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212205</nr><bezeichnung>Allgemeine Gefahrenabwehr</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>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>8043.55</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>202199.65</RE_VVJ><RE_VJ3>175402.22</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>2554.9</RE_VVJ><RE_VJ3>2078.7</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>500.0</ANS_PLJ><ANS_VJ>700.0</ANS_VJ><PLAN_FJ1>500.0</PLAN_FJ1><PLAN_FJ2>500.0</PLAN_FJ2><PLAN_FJ3>500.0</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>657500.0</ANS_PLJ><ANS_VJ>587500.0</ANS_VJ><PLAN_FJ1>657500.0</PLAN_FJ1><PLAN_FJ2>657500.0</PLAN_FJ2><PLAN_FJ3>657500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>731486.2</RE_VVJ><RE_VJ3>636823.15</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>906400.0</ANS_VJ><PLAN_FJ1>976200.0</PLAN_FJ1><PLAN_FJ2>976200.0</PLAN_FJ2><PLAN_FJ3>976200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>939240.75</RE_VVJ><RE_VJ3>822347.62</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1246146.0</ANS_PLJ><ANS_VJ>-1186946.0</ANS_VJ><PLAN_FJ1>-1156546.0</PLAN_FJ1><PLAN_FJ2>-1100746.0</PLAN_FJ2><PLAN_FJ3>-874546.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1093352.66</RE_VVJ><RE_VJ3>-993045.67</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>-441600.0</ANS_PLJ><ANS_VJ>-417300.0</ANS_VJ><PLAN_FJ1>-301100.0</PLAN_FJ1><PLAN_FJ2>-249500.0</PLAN_FJ2><PLAN_FJ3>-31600.0</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>-1091705.0</ANS_PLJ><ANS_VJ>-1434947.0</ANS_VJ><PLAN_FJ1>-1082185.0</PLAN_FJ1><PLAN_FJ2>-1072665.0</PLAN_FJ2><PLAN_FJ3>-1063145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1441066.96</RE_VVJ><RE_VJ3>-1331650.77</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5100.0</ANS_PLJ><ANS_VJ>-4900.0</ANS_VJ><PLAN_FJ1>-5500.0</PLAN_FJ1><PLAN_FJ2>-5900.0</PLAN_FJ2><PLAN_FJ3>-6300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4427.03</RE_VVJ><RE_VJ3>-4376.05</RE_VJ3><ROW_NR>14</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>-156959.0</ANS_PLJ><ANS_VJ>-157559.0</ANS_VJ><PLAN_FJ1>-110635.0</PLAN_FJ1><PLAN_FJ2>-110535.0</PLAN_FJ2><PLAN_FJ3>-110535.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-88164.75</RE_VVJ><RE_VJ3>-109932.64</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>-2941510.0</ANS_PLJ><ANS_VJ>-3201652.0</ANS_VJ><PLAN_FJ1>-2655966.0</PLAN_FJ1><PLAN_FJ2>-2539346.0</PLAN_FJ2><PLAN_FJ3>-2086126.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2627011.4</RE_VVJ><RE_VJ3>-2439005.13</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>-1965310.0</ANS_PLJ><ANS_VJ>-2295252.0</ANS_VJ><PLAN_FJ1>-1679766.0</PLAN_FJ1><PLAN_FJ2>-1563146.0</PLAN_FJ2><PLAN_FJ3>-1109926.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1687770.65</RE_VVJ><RE_VJ3>-1616657.51</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>Finanzertrge</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>-1965310.0</ANS_PLJ><ANS_VJ>-2295252.0</ANS_VJ><PLAN_FJ1>-1679766.0</PLAN_FJ1><PLAN_FJ2>-1563146.0</PLAN_FJ2><PLAN_FJ3>-1109926.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1687770.65</RE_VVJ><RE_VJ3>-1616657.51</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1965310.0</ANS_PLJ><ANS_VJ>-2295252.0</ANS_VJ><PLAN_FJ1>-1679766.0</PLAN_FJ1><PLAN_FJ2>-1563146.0</PLAN_FJ2><PLAN_FJ3>-1109926.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1687770.65</RE_VVJ><RE_VJ3>-1616657.51</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1965310.0</ANS_PLJ><ANS_VJ>-2295252.0</ANS_VJ><PLAN_FJ1>-1679766.0</PLAN_FJ1><PLAN_FJ2>-1563146.0</PLAN_FJ2><PLAN_FJ3>-1109926.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1687770.65</RE_VVJ><RE_VJ3>-1616657.51</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>365200.0</ANS_PLJ><ANS_VJ>331800.0</ANS_VJ><PLAN_FJ1>198400.0</PLAN_FJ1><PLAN_FJ2>135700.0</PLAN_FJ2><PLAN_FJ3>-19200.0</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>Investitionsttigkeit - 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>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212206</nr><bezeichnung>Verkehrsberwachung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>77200.0</ANS_PLJ><ANS_VJ>39900.0</ANS_VJ><PLAN_FJ1>77200.0</PLAN_FJ1><PLAN_FJ2>77200.0</PLAN_FJ2><PLAN_FJ3>77200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>64782.63</RE_VVJ><RE_VJ3>16088.28</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 Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>880000.0</ANS_PLJ><ANS_VJ>880000.0</ANS_VJ><PLAN_FJ1>880000.0</PLAN_FJ1><PLAN_FJ2>880000.0</PLAN_FJ2><PLAN_FJ3>880000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>696112.91</RE_VVJ><RE_VJ3>653757.44</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</PLAN_FJ4><RE_VVJ>21172.29</RE_VVJ><RE_VJ3>40317.01</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>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>26315417.0</ANS_PLJ><ANS_VJ>21461094.0</ANS_VJ><PLAN_FJ1>26516422.0</PLAN_FJ1><PLAN_FJ2>26566722.0</PLAN_FJ2><PLAN_FJ3>26566722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16638644.51</RE_VVJ><RE_VJ3>16722543.91</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>27360617.0</ANS_PLJ><ANS_VJ>22468994.0</ANS_VJ><PLAN_FJ1>27561622.0</PLAN_FJ1><PLAN_FJ2>27611922.0</PLAN_FJ2><PLAN_FJ3>27611922.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17420712.34</RE_VVJ><RE_VJ3>17432706.64</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10486111.0</ANS_PLJ><ANS_VJ>-9099811.0</ANS_VJ><PLAN_FJ1>-10650111.0</PLAN_FJ1><PLAN_FJ2>-10714711.0</PLAN_FJ2><PLAN_FJ3>-10821311.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7914979.2</RE_VVJ><RE_VJ3>-7721056.76</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>-86100.0</ANS_PLJ><ANS_VJ>-85200.0</ANS_VJ><PLAN_FJ1>-83300.0</PLAN_FJ1><PLAN_FJ2>-86400.0</PLAN_FJ2><PLAN_FJ3>-87100.0</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>-270584.0</ANS_PLJ><ANS_VJ>-265500.0</ANS_VJ><PLAN_FJ1>-270584.0</PLAN_FJ1><PLAN_FJ2>-270584.0</PLAN_FJ2><PLAN_FJ3>-270584.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-266821.37</RE_VVJ><RE_VJ3>-215754.73</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-188300.0</ANS_PLJ><ANS_VJ>-188899.0</ANS_VJ><PLAN_FJ1>-200200.0</PLAN_FJ1><PLAN_FJ2>-202700.0</PLAN_FJ2><PLAN_FJ3>-205200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-139726.14</RE_VVJ><RE_VJ3>-111914.98</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>-963548.0</ANS_PLJ><ANS_VJ>-987654.0</ANS_VJ><PLAN_FJ1>-1001297.0</PLAN_FJ1><PLAN_FJ2>-990860.0</PLAN_FJ2><PLAN_FJ3>-971868.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-717721.65</RE_VVJ><RE_VJ3>-691402.94</RE_VJ3><ROW_NR>16</ROW_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>-11994643.0</ANS_PLJ><ANS_VJ>-10627064.0</ANS_VJ><PLAN_FJ1>-12205492.0</PLAN_FJ1><PLAN_FJ2>-12265255.0</PLAN_FJ2><PLAN_FJ3>-12356063.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9039248.36</RE_VVJ><RE_VJ3>-8740129.41</RE_VJ3><ROW_NR>17</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>15365974.0</ANS_PLJ><ANS_VJ>11841930.0</ANS_VJ><PLAN_FJ1>15356130.0</PLAN_FJ1><PLAN_FJ2>15346667.0</PLAN_FJ2><PLAN_FJ3>15255859.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8381463.98</RE_VVJ><RE_VJ3>8692577.23</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>Finanzertrge</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>15365974.0</ANS_PLJ><ANS_VJ>11841930.0</ANS_VJ><PLAN_FJ1>15356130.0</PLAN_FJ1><PLAN_FJ2>15346667.0</PLAN_FJ2><PLAN_FJ3>15255859.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8381463.98</RE_VVJ><RE_VJ3>8692577.23</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>15365974.0</ANS_PLJ><ANS_VJ>11841930.0</ANS_VJ><PLAN_FJ1>15356130.0</PLAN_FJ1><PLAN_FJ2>15346667.0</PLAN_FJ2><PLAN_FJ3>15255859.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8381463.98</RE_VVJ><RE_VJ3>8692577.23</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>15365974.0</ANS_PLJ><ANS_VJ>11841930.0</ANS_VJ><PLAN_FJ1>15356130.0</PLAN_FJ1><PLAN_FJ2>15346667.0</PLAN_FJ2><PLAN_FJ3>15255859.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8381463.98</RE_VVJ><RE_VJ3>8692577.23</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>-252000.0</ANS_PLJ><ANS_VJ>-254900.0</ANS_VJ><PLAN_FJ1>-265500.0</PLAN_FJ1><PLAN_FJ2>-270900.0</PLAN_FJ2><PLAN_FJ3>-286500.0</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>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1201700.0</ANS_PLJ><ANS_VJ>-261700.0</ANS_VJ><PLAN_FJ1>-25200.0</PLAN_FJ1><PLAN_FJ2>-25200.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212207</nr><bezeichnung>Gewerbeangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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 Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3064132.0</ANS_PLJ><ANS_VJ>2920110.0</ANS_VJ><PLAN_FJ1>3064132.0</PLAN_FJ1><PLAN_FJ2>3064132.0</PLAN_FJ2><PLAN_FJ3>3064132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1279975.76</RE_VVJ><RE_VJ3>1073295.1</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>0.0</PLAN_FJ4><RE_VVJ>60000.0</RE_VVJ><RE_VJ3>75540.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3084132.0</ANS_PLJ><ANS_VJ>2940110.0</ANS_VJ><PLAN_FJ1>3084132.0</PLAN_FJ1><PLAN_FJ2>3084132.0</PLAN_FJ2><PLAN_FJ3>3084132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1339975.76</RE_VVJ><RE_VJ3>1148835.1</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2057391.0</ANS_PLJ><ANS_VJ>-1998391.0</ANS_VJ><PLAN_FJ1>-2040491.0</PLAN_FJ1><PLAN_FJ2>-2051791.0</PLAN_FJ2><PLAN_FJ3>-2061991.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2031670.6</RE_VVJ><RE_VJ3>-2060078.06</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>-330100.0</ANS_PLJ><ANS_VJ>-347500.0</ANS_VJ><PLAN_FJ1>-238700.0</PLAN_FJ1><PLAN_FJ2>-243700.0</PLAN_FJ2><PLAN_FJ3>-244600.0</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>-46000.0</ANS_PLJ><ANS_VJ>-46500.0</ANS_VJ><PLAN_FJ1>-46000.0</PLAN_FJ1><PLAN_FJ2>-46000.0</PLAN_FJ2><PLAN_FJ3>-46000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23510.38</RE_VVJ><RE_VJ3>-56071.88</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3900.0</ANS_PLJ><ANS_VJ>-3800.0</ANS_VJ><PLAN_FJ1>-3900.0</PLAN_FJ1><PLAN_FJ2>-3400.0</PLAN_FJ2><PLAN_FJ3>-3500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3078.07</RE_VVJ><RE_VJ3>-3047.96</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-66855.0</ANS_PLJ><ANS_VJ>-99120.0</ANS_VJ><PLAN_FJ1>-66855.0</PLAN_FJ1><PLAN_FJ2>-62955.0</PLAN_FJ2><PLAN_FJ3>-62955.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44101.84</RE_VVJ><RE_VJ3>-48815.66</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>-2504246.0</ANS_PLJ><ANS_VJ>-2495311.0</ANS_VJ><PLAN_FJ1>-2395946.0</PLAN_FJ1><PLAN_FJ2>-2407846.0</PLAN_FJ2><PLAN_FJ3>-2419046.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2102360.89</RE_VVJ><RE_VJ3>-2168013.56</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>579886.0</ANS_PLJ><ANS_VJ>444799.0</ANS_VJ><PLAN_FJ1>688186.0</PLAN_FJ1><PLAN_FJ2>676286.0</PLAN_FJ2><PLAN_FJ3>665086.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-762385.13</RE_VVJ><RE_VJ3>-1019178.46</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>Finanzertrge</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>579886.0</ANS_PLJ><ANS_VJ>444799.0</ANS_VJ><PLAN_FJ1>688186.0</PLAN_FJ1><PLAN_FJ2>676286.0</PLAN_FJ2><PLAN_FJ3>665086.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-762385.13</RE_VVJ><RE_VJ3>-1019178.46</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>579886.0</ANS_PLJ><ANS_VJ>444799.0</ANS_VJ><PLAN_FJ1>688186.0</PLAN_FJ1><PLAN_FJ2>676286.0</PLAN_FJ2><PLAN_FJ3>665086.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-762385.13</RE_VVJ><RE_VJ3>-1019178.46</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>579886.0</ANS_PLJ><ANS_VJ>444799.0</ANS_VJ><PLAN_FJ1>688186.0</PLAN_FJ1><PLAN_FJ2>676286.0</PLAN_FJ2><PLAN_FJ3>665086.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-762385.13</RE_VVJ><RE_VJ3>-1019178.46</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>294200.0</ANS_PLJ><ANS_VJ>300600.0</ANS_VJ><PLAN_FJ1>180100.0</PLAN_FJ1><PLAN_FJ2>161800.0</PLAN_FJ2><PLAN_FJ3>117100.0</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>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3400.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212208</nr><bezeichnung>Verwarnungs- und Bugeldverfahren</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>0.0</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 Transferertrge</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>0.0</PLAN_FJ4><RE_VVJ>19692.0</RE_VVJ><RE_VJ3>21792.83</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>0.0</PLAN_FJ4><RE_VVJ>5105488.44</RE_VVJ><RE_VJ3>4681298.89</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</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>0.0</PLAN_FJ4><RE_VVJ>5125283.28</RE_VVJ><RE_VJ3>4703194.56</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3339482.0</ANS_PLJ><ANS_VJ>-3291682.0</ANS_VJ><PLAN_FJ1>-3333182.0</PLAN_FJ1><PLAN_FJ2>-3348782.0</PLAN_FJ2><PLAN_FJ3>-3364582.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3403180.66</RE_VVJ><RE_VJ3>-3076090.37</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>-385100.0</ANS_PLJ><ANS_VJ>-425400.0</ANS_VJ><PLAN_FJ1>-367200.0</PLAN_FJ1><PLAN_FJ2>-373300.0</PLAN_FJ2><PLAN_FJ3>-374200.0</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>-101957.0</ANS_PLJ><ANS_VJ>-101957.0</ANS_VJ><PLAN_FJ1>-101957.0</PLAN_FJ1><PLAN_FJ2>-101957.0</PLAN_FJ2><PLAN_FJ3>-101957.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7678.8</RE_VVJ><RE_VJ3>-252123.7</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4800.0</ANS_PLJ><ANS_VJ>-4600.0</ANS_VJ><PLAN_FJ1>-4800.0</PLAN_FJ1><PLAN_FJ2>-3900.0</PLAN_FJ2><PLAN_FJ3>-4100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3638.53</RE_VVJ><RE_VJ3>-3279.78</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-304000.0</ANS_PLJ><ANS_VJ>-304700.0</ANS_VJ><PLAN_FJ1>-303700.0</PLAN_FJ1><PLAN_FJ2>-303400.0</PLAN_FJ2><PLAN_FJ3>-303400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-334291.83</RE_VVJ><RE_VJ3>-203544.67</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>-4135339.0</ANS_PLJ><ANS_VJ>-4128339.0</ANS_VJ><PLAN_FJ1>-4110839.0</PLAN_FJ1><PLAN_FJ2>-4131339.0</PLAN_FJ2><PLAN_FJ3>-4148239.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3748789.82</RE_VVJ><RE_VJ3>-3535038.52</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>1391261.0</ANS_PLJ><ANS_VJ>1398261.0</ANS_VJ><PLAN_FJ1>1415761.0</PLAN_FJ1><PLAN_FJ2>1395261.0</PLAN_FJ2><PLAN_FJ3>1378361.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1376493.46</RE_VVJ><RE_VJ3>1168156.04</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>Finanzertrge</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>1391261.0</ANS_PLJ><ANS_VJ>1398261.0</ANS_VJ><PLAN_FJ1>1415761.0</PLAN_FJ1><PLAN_FJ2>1395261.0</PLAN_FJ2><PLAN_FJ3>1378361.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1376493.46</RE_VVJ><RE_VJ3>1168156.04</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1391261.0</ANS_PLJ><ANS_VJ>1398261.0</ANS_VJ><PLAN_FJ1>1415761.0</PLAN_FJ1><PLAN_FJ2>1395261.0</PLAN_FJ2><PLAN_FJ3>1378361.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1376493.46</RE_VVJ><RE_VJ3>1168156.04</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>1391261.0</ANS_PLJ><ANS_VJ>1398261.0</ANS_VJ><PLAN_FJ1>1415761.0</PLAN_FJ1><PLAN_FJ2>1395261.0</PLAN_FJ2><PLAN_FJ3>1378361.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1376493.46</RE_VVJ><RE_VJ3>1168156.04</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>199000.0</ANS_PLJ><ANS_VJ>223800.0</ANS_VJ><PLAN_FJ1>134600.0</PLAN_FJ1><PLAN_FJ2>105400.0</PLAN_FJ2><PLAN_FJ3>36800.0</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>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><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>-1800.0</PLAN_FJ2><PLAN_FJ3>-1800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212209</nr><bezeichnung>Ermittlungs- und Vollzugsaufgaben</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1000.0</ANS_PLJ><ANS_VJ>6200.0</ANS_VJ><PLAN_FJ1>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 Transferertrge</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>13500.0</ANS_VJ><PLAN_FJ1>20000.0</PLAN_FJ1><PLAN_FJ2>20000.0</PLAN_FJ2><PLAN_FJ3>20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16312.0</RE_VVJ><RE_VJ3>24148.81</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1860.0</ANS_PLJ><ANS_VJ>1860.0</ANS_VJ><PLAN_FJ1>1860.0</PLAN_FJ1><PLAN_FJ2>1860.0</PLAN_FJ2><PLAN_FJ3>1860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1860.0</RE_VVJ><RE_VJ3>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>10170.72</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>60000.0</ANS_PLJ><ANS_VJ>35000.0</ANS_VJ><PLAN_FJ1>60000.0</PLAN_FJ1><PLAN_FJ2>60000.0</PLAN_FJ2><PLAN_FJ3>60000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>67487.01</RE_VVJ><RE_VJ3>40503.3</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>82860.0</ANS_PLJ><ANS_VJ>56560.0</ANS_VJ><PLAN_FJ1>81860.0</PLAN_FJ1><PLAN_FJ2>81860.0</PLAN_FJ2><PLAN_FJ3>81860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>91937.45</RE_VVJ><RE_VJ3>82961.27</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15455665.0</ANS_PLJ><ANS_VJ>-10964265.0</ANS_VJ><PLAN_FJ1>-16591565.0</PLAN_FJ1><PLAN_FJ2>-16707765.0</PLAN_FJ2><PLAN_FJ3>-16881865.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9004764.51</RE_VVJ><RE_VJ3>-7665272.93</RE_VJ3><ROW_NR>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>-213300.0</ANS_PLJ><ANS_VJ>-196900.0</ANS_VJ><PLAN_FJ1>-211500.0</PLAN_FJ1><PLAN_FJ2>-218700.0</PLAN_FJ2><PLAN_FJ3>-216600.0</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>-268833.0</ANS_PLJ><ANS_VJ>-229306.0</ANS_VJ><PLAN_FJ1>-268833.0</PLAN_FJ1><PLAN_FJ2>-268833.0</PLAN_FJ2><PLAN_FJ3>-268833.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-130537.6</RE_VVJ><RE_VJ3>-847322.66</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-119100.0</ANS_PLJ><ANS_VJ>-65800.0</ANS_VJ><PLAN_FJ1>-139300.0</PLAN_FJ1><PLAN_FJ2>-149200.0</PLAN_FJ2><PLAN_FJ3>-149400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39941.82</RE_VVJ><RE_VJ3>-41938.09</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-369790.0</ANS_PLJ><ANS_VJ>-316291.0</ANS_VJ><PLAN_FJ1>-300042.0</PLAN_FJ1><PLAN_FJ2>-256890.0</PLAN_FJ2><PLAN_FJ3>-234390.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-393966.52</RE_VVJ><RE_VJ3>-325617.09</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>-16426688.0</ANS_PLJ><ANS_VJ>-11772562.0</ANS_VJ><PLAN_FJ1>-17511240.0</PLAN_FJ1><PLAN_FJ2>-17601388.0</PLAN_FJ2><PLAN_FJ3>-17751088.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9569210.45</RE_VVJ><RE_VJ3>-8880150.77</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>-16343828.0</ANS_PLJ><ANS_VJ>-11716002.0</ANS_VJ><PLAN_FJ1>-17429380.0</PLAN_FJ1><PLAN_FJ2>-17519528.0</PLAN_FJ2><PLAN_FJ3>-17669228.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9477273.0</RE_VVJ><RE_VJ3>-8797189.5</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>Finanzertrge</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>-16343828.0</ANS_PLJ><ANS_VJ>-11716002.0</ANS_VJ><PLAN_FJ1>-17429380.0</PLAN_FJ1><PLAN_FJ2>-17519528.0</PLAN_FJ2><PLAN_FJ3>-17669228.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9477273.0</RE_VVJ><RE_VJ3>-8797189.5</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16343828.0</ANS_PLJ><ANS_VJ>-11716002.0</ANS_VJ><PLAN_FJ1>-17429380.0</PLAN_FJ1><PLAN_FJ2>-17519528.0</PLAN_FJ2><PLAN_FJ3>-17669228.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9477273.0</RE_VVJ><RE_VJ3>-8797189.5</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-16343828.0</ANS_PLJ><ANS_VJ>-11716002.0</ANS_VJ><PLAN_FJ1>-17429380.0</PLAN_FJ1><PLAN_FJ2>-17519528.0</PLAN_FJ2><PLAN_FJ3>-17669228.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9477273.0</RE_VVJ><RE_VJ3>-8797189.5</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>193300.0</ANS_PLJ><ANS_VJ>173200.0</ANS_VJ><PLAN_FJ1>163900.0</PLAN_FJ1><PLAN_FJ2>149700.0</PLAN_FJ2><PLAN_FJ3>108200.0</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>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1881000.0</ANS_PLJ><ANS_VJ>-863500.0</ANS_VJ><PLAN_FJ1>-368000.0</PLAN_FJ1><PLAN_FJ2>-110000.0</PLAN_FJ2><PLAN_FJ3>-5500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_V