<?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.ooo.alternative-headerfields="true" ifpo:intelliform-pages.ooo.start-page-number="1" ifpo:intelliform-pages.ooo.tagged-pdf="true" ifpo:intelliform-pages.split-includes="20"><meta><mandant><nr ifp:id="mandt_nr">400</nr><bezeichnung ifp:id="mandt_bezei">LHD Produktion</bezeichnung><ort ifp:id="mandt_ort">ITK</ort></mandant><reporttitel ifp:id="reporttitel">Haushaltsplan der Landeshauptstadt Düsseldorf</reporttitel><waehrung ifp:id="waehrung">EUR</waehrung><kostenrechnungskreis-finanzkreis><nr ifp:id="kokrs_fikrs_nr">1000</nr><bezeichnung ifp:id="kokrs_fikrs_bezei">KHH, BgA, und Stiftg</bezeichnung></kostenrechnungskreis-finanzkreis><geschaeftsjahre><vorjahr3 ifp:id="vorjahr3">2023</vorjahr3><vorvorjahr ifp:id="vorvorjahr">2024</vorvorjahr><vorjahr ifp:id="vorjahr">2025</vorjahr><aktuell ifp:id="gjahr">2026</aktuell><folgejahr1 ifp:id="folgejahr1">2027</folgejahr1><folgejahr2 ifp:id="folgejahr2">2028</folgejahr2><folgejahr3 ifp:id="folgejahr3">2029</folgejahr3><folgejahr4 ifp:id="folgejahr4">2030</folgejahr4><folgejahr5 ifp:id="folgejahr5">2031</folgejahr5></geschaeftsjahre><co-version ifp:id="co-version">D62</co-version><co-version-text ifp:id="co-version-text">Stand Entwurf 2026</co-version-text><erst_datum ifp:id="erst_datum">09.12.2025</erst_datum><STICH_FANSVJ ifp:id="STICH_FANSVJ">2025-12-09</STICH_FANSVJ></meta><module><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11110</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11110</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11110</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11110</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</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 ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111101</nr><bezeichnung>Öffentlichkeitsarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>900.0</ANS_PLJ><ANS_VJ>900.0</ANS_VJ><PLAN_FJ1>900.0</PLAN_FJ1><PLAN_FJ2>600.0</PLAN_FJ2><PLAN_FJ3>600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>904.95</RE_VVJ><RE_VJ3>638.65</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>80000.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51416.5</RE_VVJ><RE_VJ3>71257.0</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>45000.0</ANS_PLJ><ANS_VJ>45000.0</ANS_VJ><PLAN_FJ1>45000.0</PLAN_FJ1><PLAN_FJ2>45000.0</PLAN_FJ2><PLAN_FJ3>45000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2011.11</RE_VVJ><RE_VJ3>30583.9</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>125900.0</ANS_PLJ><ANS_VJ>125900.0</ANS_VJ><PLAN_FJ1>125900.0</PLAN_FJ1><PLAN_FJ2>125600.0</PLAN_FJ2><PLAN_FJ3>125600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>54332.56</RE_VVJ><RE_VJ3>102479.55</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2734164.0</ANS_PLJ><ANS_VJ>-2905564.0</ANS_VJ><PLAN_FJ1>-2791064.0</PLAN_FJ1><PLAN_FJ2>-2831364.0</PLAN_FJ2><PLAN_FJ3>-2891364.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2742422.78</RE_VVJ><RE_VJ3>-2462343.15</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43000.0</ANS_PLJ><ANS_VJ>-129000.0</ANS_VJ><PLAN_FJ1>-47600.0</PLAN_FJ1><PLAN_FJ2>-47700.0</PLAN_FJ2><PLAN_FJ3>-40600.0</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>-5299.0</ANS_PLJ><ANS_VJ>-5583.0</ANS_VJ><PLAN_FJ1>-5285.0</PLAN_FJ1><PLAN_FJ2>-5172.0</PLAN_FJ2><PLAN_FJ3>-5172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3852.84</RE_VVJ><RE_VJ3>-5984.52</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11800.0</ANS_PLJ><ANS_VJ>-4300.0</ANS_VJ><PLAN_FJ1>-11700.0</PLAN_FJ1><PLAN_FJ2>-10800.0</PLAN_FJ2><PLAN_FJ3>-9500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4075.17</RE_VVJ><RE_VJ3>-3411.5</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-279208.0</ANS_PLJ><ANS_VJ>-293558.0</ANS_VJ><PLAN_FJ1>-279781.0</PLAN_FJ1><PLAN_FJ2>-273765.0</PLAN_FJ2><PLAN_FJ3>-271303.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-277771.99</RE_VVJ><RE_VJ3>-344871.38</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>-3073471.0</ANS_PLJ><ANS_VJ>-3338005.0</ANS_VJ><PLAN_FJ1>-3135430.0</PLAN_FJ1><PLAN_FJ2>-3168801.0</PLAN_FJ2><PLAN_FJ3>-3217939.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3028122.78</RE_VVJ><RE_VJ3>-2816610.55</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2947571.0</ANS_PLJ><ANS_VJ>-3212105.0</ANS_VJ><PLAN_FJ1>-3009530.0</PLAN_FJ1><PLAN_FJ2>-3043201.0</PLAN_FJ2><PLAN_FJ3>-3092339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2973790.22</RE_VVJ><RE_VJ3>-2714131.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2947571.0</ANS_PLJ><ANS_VJ>-3212105.0</ANS_VJ><PLAN_FJ1>-3009530.0</PLAN_FJ1><PLAN_FJ2>-3043201.0</PLAN_FJ2><PLAN_FJ3>-3092339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2973790.22</RE_VVJ><RE_VJ3>-2714131.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2947571.0</ANS_PLJ><ANS_VJ>-3212105.0</ANS_VJ><PLAN_FJ1>-3009530.0</PLAN_FJ1><PLAN_FJ2>-3043201.0</PLAN_FJ2><PLAN_FJ3>-3092339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2973790.22</RE_VVJ><RE_VJ3>-2714131.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2947571.0</ANS_PLJ><ANS_VJ>-3212105.0</ANS_VJ><PLAN_FJ1>-3009530.0</PLAN_FJ1><PLAN_FJ2>-3043201.0</PLAN_FJ2><PLAN_FJ3>-3092339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2973790.22</RE_VVJ><RE_VJ3>-2714131.0</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>34200.0</ANS_PLJ><ANS_VJ>119400.0</ANS_VJ><PLAN_FJ1>36700.0</PLAN_FJ1><PLAN_FJ2>40300.0</PLAN_FJ2><PLAN_FJ3>24800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111102</nr><bezeichnung>Rechnungsprüfung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1200.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>37454.0</ANS_PLJ><ANS_VJ>53924.0</ANS_VJ><PLAN_FJ1>37454.0</PLAN_FJ1><PLAN_FJ2>37454.0</PLAN_FJ2><PLAN_FJ3>37454.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>32696.0</RE_VVJ><RE_VJ3>65026.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>37454.0</ANS_PLJ><ANS_VJ>55124.0</ANS_VJ><PLAN_FJ1>37454.0</PLAN_FJ1><PLAN_FJ2>37454.0</PLAN_FJ2><PLAN_FJ3>37454.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>32696.0</RE_VVJ><RE_VJ3>65026.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3891210.0</ANS_PLJ><ANS_VJ>-4080610.0</ANS_VJ><PLAN_FJ1>-3575210.0</PLAN_FJ1><PLAN_FJ2>-3659910.0</PLAN_FJ2><PLAN_FJ3>-3628810.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3582176.62</RE_VVJ><RE_VJ3>-3244168.09</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-919400.0</ANS_PLJ><ANS_VJ>-1022400.0</ANS_VJ><PLAN_FJ1>-605300.0</PLAN_FJ1><PLAN_FJ2>-605300.0</PLAN_FJ2><PLAN_FJ3>-515500.0</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>-570.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-558.0</PLAN_FJ1><PLAN_FJ2>-546.0</PLAN_FJ2><PLAN_FJ3>-546.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1193.15</RE_VVJ><RE_VJ3>-100.76</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2500.0</ANS_PLJ><ANS_VJ>-2200.0</ANS_VJ><PLAN_FJ1>-2500.0</PLAN_FJ1><PLAN_FJ2>-2400.0</PLAN_FJ2><PLAN_FJ3>-2300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2130.87</RE_VVJ><RE_VJ3>-2164.14</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27123.0</ANS_PLJ><ANS_VJ>-34051.0</ANS_VJ><PLAN_FJ1>-26552.0</PLAN_FJ1><PLAN_FJ2>-25982.0</PLAN_FJ2><PLAN_FJ3>-25982.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14416.33</RE_VVJ><RE_VJ3>-15156.25</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4840803.0</ANS_PLJ><ANS_VJ>-5139861.0</ANS_VJ><PLAN_FJ1>-4210120.0</PLAN_FJ1><PLAN_FJ2>-4294138.0</PLAN_FJ2><PLAN_FJ3>-4173138.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3599916.97</RE_VVJ><RE_VJ3>-3261589.24</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4803349.0</ANS_PLJ><ANS_VJ>-5084737.0</ANS_VJ><PLAN_FJ1>-4172666.0</PLAN_FJ1><PLAN_FJ2>-4256684.0</PLAN_FJ2><PLAN_FJ3>-4135684.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3567220.97</RE_VVJ><RE_VJ3>-3196563.24</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4803349.0</ANS_PLJ><ANS_VJ>-5084737.0</ANS_VJ><PLAN_FJ1>-4172666.0</PLAN_FJ1><PLAN_FJ2>-4256684.0</PLAN_FJ2><PLAN_FJ3>-4135684.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3567220.97</RE_VVJ><RE_VJ3>-3196563.24</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4803349.0</ANS_PLJ><ANS_VJ>-5084737.0</ANS_VJ><PLAN_FJ1>-4172666.0</PLAN_FJ1><PLAN_FJ2>-4256684.0</PLAN_FJ2><PLAN_FJ3>-4135684.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3567220.97</RE_VVJ><RE_VJ3>-3196563.24</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7015.0</ANS_PLJ><ANS_VJ>7930.0</ANS_VJ><PLAN_FJ1>7015.0</PLAN_FJ1><PLAN_FJ2>7015.0</PLAN_FJ2><PLAN_FJ3>7015.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5063.0</RE_VVJ><RE_VJ3>9089.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4796334.0</ANS_PLJ><ANS_VJ>-5076807.0</ANS_VJ><PLAN_FJ1>-4165651.0</PLAN_FJ1><PLAN_FJ2>-4249669.0</PLAN_FJ2><PLAN_FJ3>-4128669.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3562157.97</RE_VVJ><RE_VJ3>-3187474.24</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>730600.0</ANS_PLJ><ANS_VJ>946300.0</ANS_VJ><PLAN_FJ1>467100.0</PLAN_FJ1><PLAN_FJ2>504900.0</PLAN_FJ2><PLAN_FJ3>310600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111104</nr><bezeichnung>Leistungen für Beschäftigte</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2200.0</ANS_PLJ><ANS_VJ>2200.0</ANS_VJ><PLAN_FJ1>2200.0</PLAN_FJ1><PLAN_FJ2>2200.0</PLAN_FJ2><PLAN_FJ3>900.0</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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>100.0</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>217.2</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2200.0</ANS_PLJ><ANS_VJ>2200.0</ANS_VJ><PLAN_FJ1>2200.0</PLAN_FJ1><PLAN_FJ2>2200.0</PLAN_FJ2><PLAN_FJ3>900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2206.26</RE_VVJ><RE_VJ3>2523.46</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2737900.0</ANS_PLJ><ANS_VJ>-2736100.0</ANS_VJ><PLAN_FJ1>-2816400.0</PLAN_FJ1><PLAN_FJ2>-2895500.0</PLAN_FJ2><PLAN_FJ3>-2881800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2325422.17</RE_VVJ><RE_VJ3>-2120470.37</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>-372900.0</ANS_PLJ><ANS_VJ>-355600.0</ANS_VJ><PLAN_FJ1>-410500.0</PLAN_FJ1><PLAN_FJ2>-410500.0</PLAN_FJ2><PLAN_FJ3>-349600.0</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>-467.6</RE_VVJ><RE_VJ3>-6731.01</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9500.0</ANS_PLJ><ANS_VJ>-9000.0</ANS_VJ><PLAN_FJ1>-9800.0</PLAN_FJ1><PLAN_FJ2>-10100.0</PLAN_FJ2><PLAN_FJ3>-8700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8987.75</RE_VVJ><RE_VJ3>-8871.4</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>-205690.0</ANS_PLJ><ANS_VJ>-229500.0</ANS_VJ><PLAN_FJ1>-198398.0</PLAN_FJ1><PLAN_FJ2>-194261.0</PLAN_FJ2><PLAN_FJ3>-194261.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-136574.43</RE_VVJ><RE_VJ3>-120080.04</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3325990.0</ANS_PLJ><ANS_VJ>-3330200.0</ANS_VJ><PLAN_FJ1>-3435098.0</PLAN_FJ1><PLAN_FJ2>-3510361.0</PLAN_FJ2><PLAN_FJ3>-3434361.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2471451.95</RE_VVJ><RE_VJ3>-2256152.82</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3323790.0</ANS_PLJ><ANS_VJ>-3328000.0</ANS_VJ><PLAN_FJ1>-3432898.0</PLAN_FJ1><PLAN_FJ2>-3508161.0</PLAN_FJ2><PLAN_FJ3>-3433461.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2469245.69</RE_VVJ><RE_VJ3>-2253629.36</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3323790.0</ANS_PLJ><ANS_VJ>-3328000.0</ANS_VJ><PLAN_FJ1>-3432898.0</PLAN_FJ1><PLAN_FJ2>-3508161.0</PLAN_FJ2><PLAN_FJ3>-3433461.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2469245.69</RE_VVJ><RE_VJ3>-2253629.36</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3323790.0</ANS_PLJ><ANS_VJ>-3328000.0</ANS_VJ><PLAN_FJ1>-3432898.0</PLAN_FJ1><PLAN_FJ2>-3508161.0</PLAN_FJ2><PLAN_FJ3>-3433461.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2469245.69</RE_VVJ><RE_VJ3>-2253629.36</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3323790.0</ANS_PLJ><ANS_VJ>-3328000.0</ANS_VJ><PLAN_FJ1>-3432898.0</PLAN_FJ1><PLAN_FJ2>-3508161.0</PLAN_FJ2><PLAN_FJ3>-3433461.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2469245.69</RE_VVJ><RE_VJ3>-2253629.36</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>296400.0</ANS_PLJ><ANS_VJ>329200.0</ANS_VJ><PLAN_FJ1>316800.0</PLAN_FJ1><PLAN_FJ2>356600.0</PLAN_FJ2><PLAN_FJ3>222400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7000.0</ANS_PLJ><ANS_VJ>-6500.0</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>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111105</nr><bezeichnung>Gebäudemanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1278430.0</ANS_PLJ><ANS_VJ>1298844.0</ANS_VJ><PLAN_FJ1>1278430.0</PLAN_FJ1><PLAN_FJ2>1278430.0</PLAN_FJ2><PLAN_FJ3>1277850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1900286.68</RE_VVJ><RE_VJ3>1438462.29</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5090735.0</ANS_PLJ><ANS_VJ>6421377.0</ANS_VJ><PLAN_FJ1>5090735.0</PLAN_FJ1><PLAN_FJ2>5090735.0</PLAN_FJ2><PLAN_FJ3>5090735.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5805023.06</RE_VVJ><RE_VJ3>5671899.0</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>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>152974.23</RE_VVJ><RE_VJ3>9452.08</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>498390.0</ANS_PLJ><ANS_VJ>1096985.0</ANS_VJ><PLAN_FJ1>91077.0</PLAN_FJ1><PLAN_FJ2>91077.0</PLAN_FJ2><PLAN_FJ3>91077.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1475686.0</RE_VVJ><RE_VJ3>1132368.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>36000.0</ANS_PLJ><ANS_VJ>416937.0</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>412953.75</RE_VVJ><RE_VJ3>416937.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6924855.0</ANS_PLJ><ANS_VJ>9255443.0</ANS_VJ><PLAN_FJ1>6517542.0</PLAN_FJ1><PLAN_FJ2>6517542.0</PLAN_FJ2><PLAN_FJ3>6516962.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9746923.72</RE_VVJ><RE_VJ3>8669118.37</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21393697.0</ANS_PLJ><ANS_VJ>-21693397.0</ANS_VJ><PLAN_FJ1>-21857197.0</PLAN_FJ1><PLAN_FJ2>-22118297.0</PLAN_FJ2><PLAN_FJ3>-22511597.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19167466.29</RE_VVJ><RE_VJ3>-17180217.13</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>-753200.0</ANS_PLJ><ANS_VJ>-789300.0</ANS_VJ><PLAN_FJ1>-823100.0</PLAN_FJ1><PLAN_FJ2>-823100.0</PLAN_FJ2><PLAN_FJ3>-700900.0</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>-29652881.0</ANS_PLJ><ANS_VJ>-31285983.0</ANS_VJ><PLAN_FJ1>-29846746.0</PLAN_FJ1><PLAN_FJ2>-29551492.0</PLAN_FJ2><PLAN_FJ3>-29551492.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24055831.8</RE_VVJ><RE_VJ3>-24709606.98</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7194900.0</ANS_PLJ><ANS_VJ>-7013800.0</ANS_VJ><PLAN_FJ1>-6653100.0</PLAN_FJ1><PLAN_FJ2>-6649300.0</PLAN_FJ2><PLAN_FJ3>-6644600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10028822.53</RE_VVJ><RE_VJ3>-7324402.32</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-857773.0</ANS_PLJ><ANS_VJ>-856410.0</ANS_VJ><PLAN_FJ1>-857773.0</PLAN_FJ1><PLAN_FJ2>-857773.0</PLAN_FJ2><PLAN_FJ3>-857773.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-498839.33</RE_VVJ><RE_VJ3>-587361.63</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31186402.0</ANS_PLJ><ANS_VJ>-31108562.0</ANS_VJ><PLAN_FJ1>-29768434.0</PLAN_FJ1><PLAN_FJ2>-29267148.0</PLAN_FJ2><PLAN_FJ3>-29530725.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27356487.61</RE_VVJ><RE_VJ3>-25306383.44</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>-91038853.0</ANS_PLJ><ANS_VJ>-92747452.0</ANS_VJ><PLAN_FJ1>-89806350.0</PLAN_FJ1><PLAN_FJ2>-89267110.0</PLAN_FJ2><PLAN_FJ3>-89797087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-81107447.56</RE_VVJ><RE_VJ3>-75107971.5</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>-84113998.0</ANS_PLJ><ANS_VJ>-83492009.0</ANS_VJ><PLAN_FJ1>-83288808.0</PLAN_FJ1><PLAN_FJ2>-82749568.0</PLAN_FJ2><PLAN_FJ3>-83280125.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-71360523.84</RE_VVJ><RE_VJ3>-66438853.13</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-84113998.0</ANS_PLJ><ANS_VJ>-83492009.0</ANS_VJ><PLAN_FJ1>-83288808.0</PLAN_FJ1><PLAN_FJ2>-82749568.0</PLAN_FJ2><PLAN_FJ3>-83280125.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-71360523.84</RE_VVJ><RE_VJ3>-66438853.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-84113998.0</ANS_PLJ><ANS_VJ>-83492009.0</ANS_VJ><PLAN_FJ1>-83288808.0</PLAN_FJ1><PLAN_FJ2>-82749568.0</PLAN_FJ2><PLAN_FJ3>-83280125.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-71360523.84</RE_VVJ><RE_VJ3>-66438853.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10796543.0</ANS_PLJ><ANS_VJ>10796951.0</ANS_VJ><PLAN_FJ1>10796379.0</PLAN_FJ1><PLAN_FJ2>10796216.0</PLAN_FJ2><PLAN_FJ3>10796216.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10949917.44</RE_VVJ><RE_VJ3>10902440.6</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-73317455.0</ANS_PLJ><ANS_VJ>-72695058.0</ANS_VJ><PLAN_FJ1>-72492429.0</PLAN_FJ1><PLAN_FJ2>-71953352.0</PLAN_FJ2><PLAN_FJ3>-72483909.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-60410606.4</RE_VVJ><RE_VJ3>-55536412.53</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>270324.0</ANS_PLJ><ANS_VJ>216549.0</ANS_VJ><PLAN_FJ1>309543.0</PLAN_FJ1><PLAN_FJ2>296261.0</PLAN_FJ2><PLAN_FJ3>43161.0</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>200000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-53037193.0</ANS_PLJ><ANS_VJ>-38654468.0</ANS_VJ><PLAN_FJ1>-96227296.0</PLAN_FJ1><PLAN_FJ2>-208903338.0</PLAN_FJ2><PLAN_FJ3>-169828430.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>328706.25</RE_VVJ><RE_VJ3>412389.75</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111106</nr><bezeichnung>Immobilienhandel</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7698.0</ANS_PLJ><ANS_VJ>5914.0</ANS_VJ><PLAN_FJ1>7698.0</PLAN_FJ1><PLAN_FJ2>3598.0</PLAN_FJ2><PLAN_FJ3>3198.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6989.77</RE_VVJ><RE_VJ3>5914.22</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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-50.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18844445.0</ANS_PLJ><ANS_VJ>18844445.0</ANS_VJ><PLAN_FJ1>18844445.0</PLAN_FJ1><PLAN_FJ2>18844445.0</PLAN_FJ2><PLAN_FJ3>18844445.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18626197.67</RE_VVJ><RE_VJ3>16071368.64</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>404.9</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>45908250.0</ANS_PLJ><ANS_VJ>26606276.0</ANS_VJ><PLAN_FJ1>32747977.0</PLAN_FJ1><PLAN_FJ2>60614256.0</PLAN_FJ2><PLAN_FJ3>88729055.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1422189.41</RE_VVJ><RE_VJ3>7920144.79</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>64760393.0</ANS_PLJ><ANS_VJ>45456635.0</ANS_VJ><PLAN_FJ1>51600120.0</PLAN_FJ1><PLAN_FJ2>79462299.0</PLAN_FJ2><PLAN_FJ3>107576698.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20055781.75</RE_VVJ><RE_VJ3>23997377.65</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4658000.0</ANS_PLJ><ANS_VJ>-4639900.0</ANS_VJ><PLAN_FJ1>-4792700.0</PLAN_FJ1><PLAN_FJ2>-4796800.0</PLAN_FJ2><PLAN_FJ3>-4787400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4709702.09</RE_VVJ><RE_VJ3>-4373321.31</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-657600.0</ANS_PLJ><ANS_VJ>-632400.0</ANS_VJ><PLAN_FJ1>-723800.0</PLAN_FJ1><PLAN_FJ2>-723800.0</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>-25746267.0</ANS_PLJ><ANS_VJ>-4038352.0</ANS_VJ><PLAN_FJ1>-9862272.0</PLAN_FJ1><PLAN_FJ2>-2807450.0</PLAN_FJ2><PLAN_FJ3>-2807450.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2666125.99</RE_VVJ><RE_VJ3>-3703122.7</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17200.0</ANS_PLJ><ANS_VJ>-12300.0</ANS_VJ><PLAN_FJ1>-17300.0</PLAN_FJ1><PLAN_FJ2>-12500.0</PLAN_FJ2><PLAN_FJ3>-12300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14977.31</RE_VVJ><RE_VJ3>-11760.33</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>-971523.0</ANS_PLJ><ANS_VJ>-546041.0</ANS_VJ><PLAN_FJ1>-971523.0</PLAN_FJ1><PLAN_FJ2>-971523.0</PLAN_FJ2><PLAN_FJ3>-971523.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9877477.63</RE_VVJ><RE_VJ3>-4363531.85</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>-32050590.0</ANS_PLJ><ANS_VJ>-9868993.0</ANS_VJ><PLAN_FJ1>-16367595.0</PLAN_FJ1><PLAN_FJ2>-9312073.0</PLAN_FJ2><PLAN_FJ3>-9195073.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17287621.12</RE_VVJ><RE_VJ3>-12471074.29</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32709803.0</ANS_PLJ><ANS_VJ>35587642.0</ANS_VJ><PLAN_FJ1>35232525.0</PLAN_FJ1><PLAN_FJ2>70150226.0</PLAN_FJ2><PLAN_FJ3>98381625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2768160.63</RE_VVJ><RE_VJ3>11526303.36</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>35006.8</RE_VVJ><RE_VJ3>40358.13</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200000.0</ANS_PLJ><ANS_VJ>-200000.0</ANS_VJ><PLAN_FJ1>-200000.0</PLAN_FJ1><PLAN_FJ2>-200000.0</PLAN_FJ2><PLAN_FJ3>-200000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-130332.36</RE_VVJ><RE_VJ3>-220032.36</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>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>-95325.56</RE_VVJ><RE_VJ3>-179674.23</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>32675803.0</ANS_PLJ><ANS_VJ>35553642.0</ANS_VJ><PLAN_FJ1>35198525.0</PLAN_FJ1><PLAN_FJ2>70116226.0</PLAN_FJ2><PLAN_FJ3>98347625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2672835.07</RE_VVJ><RE_VJ3>11346629.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32675803.0</ANS_PLJ><ANS_VJ>35553642.0</ANS_VJ><PLAN_FJ1>35198525.0</PLAN_FJ1><PLAN_FJ2>70116226.0</PLAN_FJ2><PLAN_FJ3>98347625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2672835.07</RE_VVJ><RE_VJ3>11346629.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32675803.0</ANS_PLJ><ANS_VJ>35553642.0</ANS_VJ><PLAN_FJ1>35198525.0</PLAN_FJ1><PLAN_FJ2>70116226.0</PLAN_FJ2><PLAN_FJ3>98347625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2672835.07</RE_VVJ><RE_VJ3>11346629.13</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>518602.0</ANS_PLJ><ANS_VJ>581502.0</ANS_VJ><PLAN_FJ1>554702.0</PLAN_FJ1><PLAN_FJ2>510602.0</PLAN_FJ2><PLAN_FJ3>293302.0</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>27700000.0</ANS_PLJ><ANS_VJ>40006000.0</ANS_VJ><PLAN_FJ1>27700000.0</PLAN_FJ1><PLAN_FJ2>27700000.0</PLAN_FJ2><PLAN_FJ3>27700000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13300458.0</ANS_PLJ><ANS_VJ>-31072881.0</ANS_VJ><PLAN_FJ1>-589156.0</PLAN_FJ1><PLAN_FJ2>-707042.0</PLAN_FJ2><PLAN_FJ3>-707042.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111107</nr><bezeichnung>BgA Personengesellschaften</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7551928.72</RE_VVJ><RE_VJ3>19408710.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7551928.72</RE_VVJ><RE_VJ3>19408710.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-376016.0</ANS_PLJ><ANS_VJ>-376016.0</ANS_VJ><PLAN_FJ1>-376016.0</PLAN_FJ1><PLAN_FJ2>-376016.0</PLAN_FJ2><PLAN_FJ3>-376016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1048598.81</RE_VVJ><RE_VJ3>-1034311.3</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-376016.0</ANS_PLJ><ANS_VJ>-376016.0</ANS_VJ><PLAN_FJ1>-376016.0</PLAN_FJ1><PLAN_FJ2>-376016.0</PLAN_FJ2><PLAN_FJ3>-376016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1048598.81</RE_VVJ><RE_VJ3>-1034311.3</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-376016.0</ANS_PLJ><ANS_VJ>-376016.0</ANS_VJ><PLAN_FJ1>-376016.0</PLAN_FJ1><PLAN_FJ2>-376016.0</PLAN_FJ2><PLAN_FJ3>-376016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6503329.91</RE_VVJ><RE_VJ3>18374398.7</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>376016.0</ANS_PLJ><ANS_VJ>376016.0</ANS_VJ><PLAN_FJ1>376016.0</PLAN_FJ1><PLAN_FJ2>376016.0</PLAN_FJ2><PLAN_FJ3>376016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>310555.42</RE_VVJ><RE_VJ3>1034311.3</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>376016.0</ANS_PLJ><ANS_VJ>376016.0</ANS_VJ><PLAN_FJ1>376016.0</PLAN_FJ1><PLAN_FJ2>376016.0</PLAN_FJ2><PLAN_FJ3>376016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>310555.42</RE_VVJ><RE_VJ3>1034311.3</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (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>6813885.33</RE_VVJ><RE_VJ3>19408710.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6813885.33</RE_VVJ><RE_VJ3>19408710.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6813885.33</RE_VVJ><RE_VJ3>19408710.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111108</nr><bezeichnung>Interne Rechtsberatung und -vertretung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>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>881420.0</ANS_PLJ><ANS_VJ>880795.0</ANS_VJ><PLAN_FJ1>882075.0</PLAN_FJ1><PLAN_FJ2>882765.0</PLAN_FJ2><PLAN_FJ3>882765.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>854002.93</RE_VVJ><RE_VJ3>751872.91</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1150000.0</ANS_PLJ><ANS_VJ>1150000.0</ANS_VJ><PLAN_FJ1>1150000.0</PLAN_FJ1><PLAN_FJ2>1150000.0</PLAN_FJ2><PLAN_FJ3>1150000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1210106.13</RE_VVJ><RE_VJ3>1674055.62</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2031520.0</ANS_PLJ><ANS_VJ>2030895.0</ANS_VJ><PLAN_FJ1>2032175.0</PLAN_FJ1><PLAN_FJ2>2032865.0</PLAN_FJ2><PLAN_FJ3>2032865.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2064109.06</RE_VVJ><RE_VJ3>2425928.53</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4854527.0</ANS_PLJ><ANS_VJ>-5171727.0</ANS_VJ><PLAN_FJ1>-5001227.0</PLAN_FJ1><PLAN_FJ2>-5116627.0</PLAN_FJ2><PLAN_FJ3>-5027527.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4583093.62</RE_VVJ><RE_VJ3>-4584975.92</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>-1001600.0</ANS_PLJ><ANS_VJ>-1107300.0</ANS_VJ><PLAN_FJ1>-1089200.0</PLAN_FJ1><PLAN_FJ2>-1089300.0</PLAN_FJ2><PLAN_FJ3>-927600.0</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>-46966.0</ANS_PLJ><ANS_VJ>-49438.0</ANS_VJ><PLAN_FJ1>-45977.0</PLAN_FJ1><PLAN_FJ2>-44989.0</PLAN_FJ2><PLAN_FJ3>-44989.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14591.5</RE_VVJ><RE_VJ3>-4806.8</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3000.0</ANS_PLJ><ANS_VJ>-2300.0</ANS_VJ><PLAN_FJ1>-3100.0</PLAN_FJ1><PLAN_FJ2>-3200.0</PLAN_FJ2><PLAN_FJ3>-3300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2368.1</RE_VVJ><RE_VJ3>-1897.54</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>-4833538.0</ANS_PLJ><ANS_VJ>-5068904.0</ANS_VJ><PLAN_FJ1>-4731872.0</PLAN_FJ1><PLAN_FJ2>-4630303.0</PLAN_FJ2><PLAN_FJ3>-4630204.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6059521.77</RE_VVJ><RE_VJ3>-5628023.43</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10739631.0</ANS_PLJ><ANS_VJ>-11399669.0</ANS_VJ><PLAN_FJ1>-10871376.0</PLAN_FJ1><PLAN_FJ2>-10884419.0</PLAN_FJ2><PLAN_FJ3>-10633620.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10659574.99</RE_VVJ><RE_VJ3>-10219703.69</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8708111.0</ANS_PLJ><ANS_VJ>-9368774.0</ANS_VJ><PLAN_FJ1>-8839201.0</PLAN_FJ1><PLAN_FJ2>-8851554.0</PLAN_FJ2><PLAN_FJ3>-8600755.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8595465.93</RE_VVJ><RE_VJ3>-7793775.16</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8708111.0</ANS_PLJ><ANS_VJ>-9368774.0</ANS_VJ><PLAN_FJ1>-8839201.0</PLAN_FJ1><PLAN_FJ2>-8851554.0</PLAN_FJ2><PLAN_FJ3>-8600755.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8595465.93</RE_VVJ><RE_VJ3>-7793775.16</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8708111.0</ANS_PLJ><ANS_VJ>-9368774.0</ANS_VJ><PLAN_FJ1>-8839201.0</PLAN_FJ1><PLAN_FJ2>-8851554.0</PLAN_FJ2><PLAN_FJ3>-8600755.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8595465.93</RE_VVJ><RE_VJ3>-7793775.16</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>593415.0</ANS_PLJ><ANS_VJ>589415.0</ANS_VJ><PLAN_FJ1>593415.0</PLAN_FJ1><PLAN_FJ2>593415.0</PLAN_FJ2><PLAN_FJ3>593415.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>448553.9</RE_VVJ><RE_VJ3>473803.39</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8114696.0</ANS_PLJ><ANS_VJ>-8779359.0</ANS_VJ><PLAN_FJ1>-8245786.0</PLAN_FJ1><PLAN_FJ2>-8258139.0</PLAN_FJ2><PLAN_FJ3>-8007340.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8146912.03</RE_VVJ><RE_VJ3>-7319971.77</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>745900.0</ANS_PLJ><ANS_VJ>975000.0</ANS_VJ><PLAN_FJ1>790600.0</PLAN_FJ1><PLAN_FJ2>843100.0</PLAN_FJ2><PLAN_FJ3>496000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-74255.0</ANS_PLJ><ANS_VJ>-104000.0</ANS_VJ><PLAN_FJ1>-77462.0</PLAN_FJ1><PLAN_FJ2>-81605.0</PLAN_FJ2><PLAN_FJ3>-81605.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111109</nr><bezeichnung>Sicherheit und Gesundheit bei der Arbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>71800.0</ANS_PLJ><ANS_VJ>73700.0</ANS_VJ><PLAN_FJ1>78400.0</PLAN_FJ1><PLAN_FJ2>83300.0</PLAN_FJ2><PLAN_FJ3>88000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>48280.7</RE_VVJ><RE_VJ3>50158.23</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>93145.0</ANS_PLJ><ANS_VJ>93145.0</ANS_VJ><PLAN_FJ1>93145.0</PLAN_FJ1><PLAN_FJ2>93145.0</PLAN_FJ2><PLAN_FJ3>93145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>65818.67</RE_VVJ><RE_VJ3>57013.66</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>600.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>164945.0</ANS_PLJ><ANS_VJ>166845.0</ANS_VJ><PLAN_FJ1>171545.0</PLAN_FJ1><PLAN_FJ2>176445.0</PLAN_FJ2><PLAN_FJ3>181145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>114099.37</RE_VVJ><RE_VJ3>107771.89</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1649600.0</ANS_PLJ><ANS_VJ>-1610700.0</ANS_VJ><PLAN_FJ1>-1696600.0</PLAN_FJ1><PLAN_FJ2>-1748800.0</PLAN_FJ2><PLAN_FJ3>-1742100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1675694.54</RE_VVJ><RE_VJ3>-1460459.62</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>-214000.0</ANS_PLJ><ANS_VJ>-161300.0</ANS_VJ><PLAN_FJ1>-236000.0</PLAN_FJ1><PLAN_FJ2>-236000.0</PLAN_FJ2><PLAN_FJ3>-201000.0</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>-28920.0</ANS_PLJ><ANS_VJ>-19916.0</ANS_VJ><PLAN_FJ1>-18522.0</PLAN_FJ1><PLAN_FJ2>-18124.0</PLAN_FJ2><PLAN_FJ3>-18124.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35117.03</RE_VVJ><RE_VJ3>-4395.66</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-69400.0</ANS_PLJ><ANS_VJ>-75200.0</ANS_VJ><PLAN_FJ1>-72400.0</PLAN_FJ1><PLAN_FJ2>-73100.0</PLAN_FJ2><PLAN_FJ3>-73600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-65677.49</RE_VVJ><RE_VJ3>-69505.19</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>-3700.0</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>-1215949.0</ANS_PLJ><ANS_VJ>-1306172.0</ANS_VJ><PLAN_FJ1>-1549059.0</PLAN_FJ1><PLAN_FJ2>-1486522.0</PLAN_FJ2><PLAN_FJ3>-1486522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1271624.82</RE_VVJ><RE_VJ3>-1029441.97</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3177869.0</ANS_PLJ><ANS_VJ>-3173288.0</ANS_VJ><PLAN_FJ1>-3572581.0</PLAN_FJ1><PLAN_FJ2>-3562546.0</PLAN_FJ2><PLAN_FJ3>-3521346.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3051813.88</RE_VVJ><RE_VJ3>-2567802.44</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>-3012924.0</ANS_PLJ><ANS_VJ>-3006443.0</ANS_VJ><PLAN_FJ1>-3401036.0</PLAN_FJ1><PLAN_FJ2>-3386101.0</PLAN_FJ2><PLAN_FJ3>-3340201.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2937714.51</RE_VVJ><RE_VJ3>-2460030.55</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3012924.0</ANS_PLJ><ANS_VJ>-3006443.0</ANS_VJ><PLAN_FJ1>-3401036.0</PLAN_FJ1><PLAN_FJ2>-3386101.0</PLAN_FJ2><PLAN_FJ3>-3340201.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2937714.51</RE_VVJ><RE_VJ3>-2460030.55</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3012924.0</ANS_PLJ><ANS_VJ>-3006443.0</ANS_VJ><PLAN_FJ1>-3401036.0</PLAN_FJ1><PLAN_FJ2>-3386101.0</PLAN_FJ2><PLAN_FJ3>-3340201.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2937714.51</RE_VVJ><RE_VJ3>-2460030.55</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>78160.89</RE_VVJ><RE_VJ3>77794.72</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2974096.0</ANS_PLJ><ANS_VJ>-2967615.0</ANS_VJ><PLAN_FJ1>-3362208.0</PLAN_FJ1><PLAN_FJ2>-3347273.0</PLAN_FJ2><PLAN_FJ3>-3301373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2859553.62</RE_VVJ><RE_VJ3>-2382235.83</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>170100.0</ANS_PLJ><ANS_VJ>149300.0</ANS_VJ><PLAN_FJ1>182100.0</PLAN_FJ1><PLAN_FJ2>209800.0</PLAN_FJ2><PLAN_FJ3>131900.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-92604.0</ANS_PLJ><ANS_VJ>-92604.0</ANS_VJ><PLAN_FJ1>-92604.0</PLAN_FJ1><PLAN_FJ2>-92604.0</PLAN_FJ2><PLAN_FJ3>-92604.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111110</nr><bezeichnung>Zahlungsabwicklung und Vollstreckung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>8112.68</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>102520.0</ANS_PLJ><ANS_VJ>102520.0</ANS_VJ><PLAN_FJ1>102520.0</PLAN_FJ1><PLAN_FJ2>102520.0</PLAN_FJ2><PLAN_FJ3>102520.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>152585.6</RE_VVJ><RE_VJ3>387426.8</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>4800000.0</ANS_PLJ><ANS_VJ>4300000.0</ANS_VJ><PLAN_FJ1>4800000.0</PLAN_FJ1><PLAN_FJ2>4800000.0</PLAN_FJ2><PLAN_FJ3>4800000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10869135.35</RE_VVJ><RE_VJ3>7229330.31</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4902520.0</ANS_PLJ><ANS_VJ>4402520.0</ANS_VJ><PLAN_FJ1>4902520.0</PLAN_FJ1><PLAN_FJ2>4902520.0</PLAN_FJ2><PLAN_FJ3>4902520.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11021720.95</RE_VVJ><RE_VJ3>7624869.79</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11181592.0</ANS_PLJ><ANS_VJ>-11234392.0</ANS_VJ><PLAN_FJ1>-11348692.0</PLAN_FJ1><PLAN_FJ2>-11472992.0</PLAN_FJ2><PLAN_FJ3>-11406392.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10048148.21</RE_VVJ><RE_VJ3>-9231472.98</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1831300.0</ANS_PLJ><ANS_VJ>-1738800.0</ANS_VJ><PLAN_FJ1>-1860200.0</PLAN_FJ1><PLAN_FJ2>-1860300.0</PLAN_FJ2><PLAN_FJ3>-1584300.0</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>-24903.0</ANS_PLJ><ANS_VJ>-26214.0</ANS_VJ><PLAN_FJ1>-24379.0</PLAN_FJ1><PLAN_FJ2>-23855.0</PLAN_FJ2><PLAN_FJ3>-23855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30928.89</RE_VVJ><RE_VJ3>-28716.61</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-29300.0</ANS_PLJ><ANS_VJ>-27200.0</ANS_VJ><PLAN_FJ1>-29400.0</PLAN_FJ1><PLAN_FJ2>-28100.0</PLAN_FJ2><PLAN_FJ3>-20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24185.86</RE_VVJ><RE_VJ3>-34049.32</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-910956.0</ANS_PLJ><ANS_VJ>-771569.0</ANS_VJ><PLAN_FJ1>-885038.0</PLAN_FJ1><PLAN_FJ2>-858866.0</PLAN_FJ2><PLAN_FJ3>-857616.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-637722.78</RE_VVJ><RE_VJ3>-724060.07</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13978051.0</ANS_PLJ><ANS_VJ>-13798175.0</ANS_VJ><PLAN_FJ1>-14147709.0</PLAN_FJ1><PLAN_FJ2>-14244113.0</PLAN_FJ2><PLAN_FJ3>-13892163.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10740985.74</RE_VVJ><RE_VJ3>-10018298.98</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9075531.0</ANS_PLJ><ANS_VJ>-9395655.0</ANS_VJ><PLAN_FJ1>-9245189.0</PLAN_FJ1><PLAN_FJ2>-9341593.0</PLAN_FJ2><PLAN_FJ3>-8989643.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>280735.21</RE_VVJ><RE_VJ3>-2393429.19</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9075531.0</ANS_PLJ><ANS_VJ>-9395655.0</ANS_VJ><PLAN_FJ1>-9245189.0</PLAN_FJ1><PLAN_FJ2>-9341593.0</PLAN_FJ2><PLAN_FJ3>-8989643.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>280735.21</RE_VVJ><RE_VJ3>-2393429.19</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9075531.0</ANS_PLJ><ANS_VJ>-9395655.0</ANS_VJ><PLAN_FJ1>-9245189.0</PLAN_FJ1><PLAN_FJ2>-9341593.0</PLAN_FJ2><PLAN_FJ3>-8989643.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>280735.21</RE_VVJ><RE_VJ3>-2393429.19</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1245304.0</ANS_PLJ><ANS_VJ>1245304.0</ANS_VJ><PLAN_FJ1>1245304.0</PLAN_FJ1><PLAN_FJ2>1245304.0</PLAN_FJ2><PLAN_FJ3>1245304.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>613444.0</RE_VVJ><RE_VJ3>613444.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7830227.0</ANS_PLJ><ANS_VJ>-8150351.0</ANS_VJ><PLAN_FJ1>-7999885.0</PLAN_FJ1><PLAN_FJ2>-8096289.0</PLAN_FJ2><PLAN_FJ3>-7744339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>894179.21</RE_VVJ><RE_VJ3>-1779985.19</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1092125.0</ANS_PLJ><ANS_VJ>669100.0</ANS_VJ><PLAN_FJ1>1087235.0</PLAN_FJ1><PLAN_FJ2>1097645.0</PLAN_FJ2><PLAN_FJ3>520845.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20000.0</ANS_PLJ><ANS_VJ>-20000.0</ANS_VJ><PLAN_FJ1>-20000.0</PLAN_FJ1><PLAN_FJ2>-10000.0</PLAN_FJ2><PLAN_FJ3>-10000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111111</nr><bezeichnung>Kommunale Steuerverwaltung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3300.0</ANS_PLJ><ANS_VJ>72105.0</ANS_VJ><PLAN_FJ1>3300.0</PLAN_FJ1><PLAN_FJ2>3300.0</PLAN_FJ2><PLAN_FJ3>3300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3361.99</RE_VVJ><RE_VJ3>819.36</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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1000.0</ANS_PLJ><ANS_VJ>1000.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>1000.0</PLAN_FJ2><PLAN_FJ3>1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1650.85</RE_VVJ><RE_VJ3>1912.65</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>15000.0</ANS_PLJ><ANS_VJ>6000.0</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>35667.0</RE_VVJ><RE_VJ3>81641.08</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>19300.0</ANS_PLJ><ANS_VJ>79105.0</ANS_VJ><PLAN_FJ1>19300.0</PLAN_FJ1><PLAN_FJ2>19300.0</PLAN_FJ2><PLAN_FJ3>19300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40679.84</RE_VVJ><RE_VJ3>84373.09</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5563587.0</ANS_PLJ><ANS_VJ>-5552187.0</ANS_VJ><PLAN_FJ1>-5628487.0</PLAN_FJ1><PLAN_FJ2>-5743987.0</PLAN_FJ2><PLAN_FJ3>-5721387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5216343.03</RE_VVJ><RE_VJ3>-4330509.83</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>-832600.0</ANS_PLJ><ANS_VJ>-773600.0</ANS_VJ><PLAN_FJ1>-827300.0</PLAN_FJ1><PLAN_FJ2>-827400.0</PLAN_FJ2><PLAN_FJ3>-704600.0</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>-4612.0</ANS_PLJ><ANS_VJ>-77971.0</ANS_VJ><PLAN_FJ1>-4527.0</PLAN_FJ1><PLAN_FJ2>-4444.0</PLAN_FJ2><PLAN_FJ3>-4444.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13773.04</RE_VVJ><RE_VJ3>-11691.98</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12400.0</ANS_PLJ><ANS_VJ>-9900.0</ANS_VJ><PLAN_FJ1>-12400.0</PLAN_FJ1><PLAN_FJ2>-12200.0</PLAN_FJ2><PLAN_FJ3>-12200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10656.47</RE_VVJ><RE_VJ3>-4169.83</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>-53664.0</ANS_PLJ><ANS_VJ>-57348.0</ANS_VJ><PLAN_FJ1>-52534.0</PLAN_FJ1><PLAN_FJ2>-51405.0</PLAN_FJ2><PLAN_FJ3>-51405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43147.18</RE_VVJ><RE_VJ3>-63604.62</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>-6466863.0</ANS_PLJ><ANS_VJ>-6471006.0</ANS_VJ><PLAN_FJ1>-6525248.0</PLAN_FJ1><PLAN_FJ2>-6639436.0</PLAN_FJ2><PLAN_FJ3>-6494036.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5283919.72</RE_VVJ><RE_VJ3>-4409976.26</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6447563.0</ANS_PLJ><ANS_VJ>-6391901.0</ANS_VJ><PLAN_FJ1>-6505948.0</PLAN_FJ1><PLAN_FJ2>-6620136.0</PLAN_FJ2><PLAN_FJ3>-6474736.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5243239.88</RE_VVJ><RE_VJ3>-4325603.17</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6447563.0</ANS_PLJ><ANS_VJ>-6391901.0</ANS_VJ><PLAN_FJ1>-6505948.0</PLAN_FJ1><PLAN_FJ2>-6620136.0</PLAN_FJ2><PLAN_FJ3>-6474736.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5243239.88</RE_VVJ><RE_VJ3>-4325603.17</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6447563.0</ANS_PLJ><ANS_VJ>-6391901.0</ANS_VJ><PLAN_FJ1>-6505948.0</PLAN_FJ1><PLAN_FJ2>-6620136.0</PLAN_FJ2><PLAN_FJ3>-6474736.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5243239.88</RE_VVJ><RE_VJ3>-4325603.17</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6447563.0</ANS_PLJ><ANS_VJ>-6391901.0</ANS_VJ><PLAN_FJ1>-6505948.0</PLAN_FJ1><PLAN_FJ2>-6620136.0</PLAN_FJ2><PLAN_FJ3>-6474736.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5243239.88</RE_VVJ><RE_VJ3>-4325603.17</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>661600.0</ANS_PLJ><ANS_VJ>716200.0</ANS_VJ><PLAN_FJ1>638400.0</PLAN_FJ1><PLAN_FJ2>681500.0</PLAN_FJ2><PLAN_FJ3>417400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111112</nr><bezeichnung>Steuerberatung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-552425.0</ANS_PLJ><ANS_VJ>-563525.0</ANS_VJ><PLAN_FJ1>-569725.0</PLAN_FJ1><PLAN_FJ2>-583825.0</PLAN_FJ2><PLAN_FJ3>-576425.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-389275.56</RE_VVJ><RE_VJ3>-373346.07</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-98900.0</ANS_PLJ><ANS_VJ>-94400.0</ANS_VJ><PLAN_FJ1>-108800.0</PLAN_FJ1><PLAN_FJ2>-108800.0</PLAN_FJ2><PLAN_FJ3>-92600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-100.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-100.0</PLAN_FJ1><PLAN_FJ2>-100.0</PLAN_FJ2><PLAN_FJ3>-100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46.44</RE_VVJ><RE_VJ3>-46.44</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>-11443.0</ANS_PLJ><ANS_VJ>-12723.0</ANS_VJ><PLAN_FJ1>-11204.0</PLAN_FJ1><PLAN_FJ2>-10962.0</PLAN_FJ2><PLAN_FJ3>-10962.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8608.24</RE_VVJ><RE_VJ3>-5683.41</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-662868.0</ANS_PLJ><ANS_VJ>-670648.0</ANS_VJ><PLAN_FJ1>-689829.0</PLAN_FJ1><PLAN_FJ2>-703687.0</PLAN_FJ2><PLAN_FJ3>-680087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-397930.24</RE_VVJ><RE_VJ3>-379075.92</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-662868.0</ANS_PLJ><ANS_VJ>-670648.0</ANS_VJ><PLAN_FJ1>-689829.0</PLAN_FJ1><PLAN_FJ2>-703687.0</PLAN_FJ2><PLAN_FJ3>-680087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-397930.24</RE_VVJ><RE_VJ3>-379075.92</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>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>-662868.0</ANS_PLJ><ANS_VJ>-670648.0</ANS_VJ><PLAN_FJ1>-689829.0</PLAN_FJ1><PLAN_FJ2>-703687.0</PLAN_FJ2><PLAN_FJ3>-680087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-397930.24</RE_VVJ><RE_VJ3>-379075.92</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-662868.0</ANS_PLJ><ANS_VJ>-670648.0</ANS_VJ><PLAN_FJ1>-689829.0</PLAN_FJ1><PLAN_FJ2>-703687.0</PLAN_FJ2><PLAN_FJ3>-680087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-397930.24</RE_VVJ><RE_VJ3>-379075.92</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-662868.0</ANS_PLJ><ANS_VJ>-670648.0</ANS_VJ><PLAN_FJ1>-689829.0</PLAN_FJ1><PLAN_FJ2>-703687.0</PLAN_FJ2><PLAN_FJ3>-680087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-397930.24</RE_VVJ><RE_VJ3>-379075.92</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>78600.0</ANS_PLJ><ANS_VJ>87400.0</ANS_VJ><PLAN_FJ1>84000.0</PLAN_FJ1><PLAN_FJ2>90600.0</PLAN_FJ2><PLAN_FJ3>55700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111113</nr><bezeichnung>Sozialversicherungsservice</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>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>1.32</RE_VVJ><RE_VJ3>320.82</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>1.32</RE_VVJ><RE_VJ3>320.82</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-366273.0</ANS_PLJ><ANS_VJ>-370573.0</ANS_VJ><PLAN_FJ1>-375473.0</PLAN_FJ1><PLAN_FJ2>-384873.0</PLAN_FJ2><PLAN_FJ3>-380373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-302164.96</RE_VVJ><RE_VJ3>-311756.08</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-65000.0</ANS_PLJ><ANS_VJ>-62200.0</ANS_VJ><PLAN_FJ1>-69500.0</PLAN_FJ1><PLAN_FJ2>-69500.0</PLAN_FJ2><PLAN_FJ3>-59200.0</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>-1278.21</RE_VVJ><RE_VJ3>-1552.88</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-100.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18.35</RE_VVJ><RE_VJ3>-73.13</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>-19293.0</ANS_PLJ><ANS_VJ>-20309.0</ANS_VJ><PLAN_FJ1>-18888.0</PLAN_FJ1><PLAN_FJ2>-18481.0</PLAN_FJ2><PLAN_FJ3>-18481.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10126.61</RE_VVJ><RE_VJ3>-16457.67</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>-450566.0</ANS_PLJ><ANS_VJ>-453182.0</ANS_VJ><PLAN_FJ1>-463861.0</PLAN_FJ1><PLAN_FJ2>-472854.0</PLAN_FJ2><PLAN_FJ3>-458054.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-313588.13</RE_VVJ><RE_VJ3>-329839.76</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>-370466.0</ANS_PLJ><ANS_VJ>-373082.0</ANS_VJ><PLAN_FJ1>-383761.0</PLAN_FJ1><PLAN_FJ2>-392754.0</PLAN_FJ2><PLAN_FJ3>-377954.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-313586.81</RE_VVJ><RE_VJ3>-329518.94</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-370466.0</ANS_PLJ><ANS_VJ>-373082.0</ANS_VJ><PLAN_FJ1>-383761.0</PLAN_FJ1><PLAN_FJ2>-392754.0</PLAN_FJ2><PLAN_FJ3>-377954.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-313586.81</RE_VVJ><RE_VJ3>-329518.94</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-370466.0</ANS_PLJ><ANS_VJ>-373082.0</ANS_VJ><PLAN_FJ1>-383761.0</PLAN_FJ1><PLAN_FJ2>-392754.0</PLAN_FJ2><PLAN_FJ3>-377954.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-313586.81</RE_VVJ><RE_VJ3>-329518.94</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-370466.0</ANS_PLJ><ANS_VJ>-373082.0</ANS_VJ><PLAN_FJ1>-383761.0</PLAN_FJ1><PLAN_FJ2>-392754.0</PLAN_FJ2><PLAN_FJ3>-377954.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-313586.81</RE_VVJ><RE_VJ3>-329518.94</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>35600.0</ANS_PLJ><ANS_VJ>41600.0</ANS_VJ><PLAN_FJ1>37600.0</PLAN_FJ1><PLAN_FJ2>42100.0</PLAN_FJ2><PLAN_FJ3>19700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111114</nr><bezeichnung>Betreuung der Bezirksvertretungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3000.0</ANS_PLJ><ANS_VJ>2000.0</ANS_VJ><PLAN_FJ1>3000.0</PLAN_FJ1><PLAN_FJ2>3000.0</PLAN_FJ2><PLAN_FJ3>3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3600.0</RE_VVJ><RE_VJ3>1950.0</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>10468.65</RE_VVJ><RE_VJ3>286.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3056.0</ANS_PLJ><ANS_VJ>2056.0</ANS_VJ><PLAN_FJ1>3056.0</PLAN_FJ1><PLAN_FJ2>3056.0</PLAN_FJ2><PLAN_FJ3>3056.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14068.65</RE_VVJ><RE_VJ3>2236.21</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2410800.0</ANS_PLJ><ANS_VJ>-2337100.0</ANS_VJ><PLAN_FJ1>-2487400.0</PLAN_FJ1><PLAN_FJ2>-2550100.0</PLAN_FJ2><PLAN_FJ3>-2513800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2462204.97</RE_VVJ><RE_VJ3>-2399855.14</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-450100.0</ANS_PLJ><ANS_VJ>-439400.0</ANS_VJ><PLAN_FJ1>-495200.0</PLAN_FJ1><PLAN_FJ2>-495200.0</PLAN_FJ2><PLAN_FJ3>-421700.0</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>-1900.0</ANS_PLJ><ANS_VJ>-2000.0</ANS_VJ><PLAN_FJ1>-1860.0</PLAN_FJ1><PLAN_FJ2>-1820.0</PLAN_FJ2><PLAN_FJ3>-1820.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23.56</RE_VVJ><RE_VJ3>-1553.46</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7800.0</ANS_PLJ><ANS_VJ>-10000.0</ANS_VJ><PLAN_FJ1>-7700.0</PLAN_FJ1><PLAN_FJ2>-5600.0</PLAN_FJ2><PLAN_FJ3>-5200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9901.18</RE_VVJ><RE_VJ3>-10631.18</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>-580931.0</ANS_PLJ><ANS_VJ>-636953.0</ANS_VJ><PLAN_FJ1>-580566.0</PLAN_FJ1><PLAN_FJ2>-579799.0</PLAN_FJ2><PLAN_FJ3>-579799.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-539368.18</RE_VVJ><RE_VJ3>-545793.7</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3451531.0</ANS_PLJ><ANS_VJ>-3425453.0</ANS_VJ><PLAN_FJ1>-3572726.0</PLAN_FJ1><PLAN_FJ2>-3632519.0</PLAN_FJ2><PLAN_FJ3>-3522319.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3011497.89</RE_VVJ><RE_VJ3>-2957833.48</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3448475.0</ANS_PLJ><ANS_VJ>-3423397.0</ANS_VJ><PLAN_FJ1>-3569670.0</PLAN_FJ1><PLAN_FJ2>-3629463.0</PLAN_FJ2><PLAN_FJ3>-3519263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2997429.24</RE_VVJ><RE_VJ3>-2955597.27</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3448475.0</ANS_PLJ><ANS_VJ>-3423397.0</ANS_VJ><PLAN_FJ1>-3569670.0</PLAN_FJ1><PLAN_FJ2>-3629463.0</PLAN_FJ2><PLAN_FJ3>-3519263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2997429.24</RE_VVJ><RE_VJ3>-2955597.27</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3448475.0</ANS_PLJ><ANS_VJ>-3423397.0</ANS_VJ><PLAN_FJ1>-3569670.0</PLAN_FJ1><PLAN_FJ2>-3629463.0</PLAN_FJ2><PLAN_FJ3>-3519263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2997429.24</RE_VVJ><RE_VJ3>-2955597.27</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3448475.0</ANS_PLJ><ANS_VJ>-3423397.0</ANS_VJ><PLAN_FJ1>-3569670.0</PLAN_FJ1><PLAN_FJ2>-3629463.0</PLAN_FJ2><PLAN_FJ3>-3519263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2997429.24</RE_VVJ><RE_VJ3>-2955597.27</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>357700.0</ANS_PLJ><ANS_VJ>406800.0</ANS_VJ><PLAN_FJ1>382200.0</PLAN_FJ1><PLAN_FJ2>412400.0</PLAN_FJ2><PLAN_FJ3>253600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2745.0</ANS_PLJ><ANS_VJ>-27108.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111115</nr><bezeichnung>Verwaltungs- und Konzernführung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>195000.0</ANS_PLJ><ANS_VJ>152976.0</ANS_VJ><PLAN_FJ1>195000.0</PLAN_FJ1><PLAN_FJ2>195000.0</PLAN_FJ2><PLAN_FJ3>195000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>278891.94</RE_VVJ><RE_VJ3>403096.63</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>65000.0</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>57778.0</RE_VVJ><RE_VJ3>61588.52</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>5500.0</RE_VVJ><RE_VJ3>6900.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5456.52</RE_VVJ><RE_VJ3>45153.91</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>275000.0</ANS_PLJ><ANS_VJ>217976.0</ANS_VJ><PLAN_FJ1>275000.0</PLAN_FJ1><PLAN_FJ2>275000.0</PLAN_FJ2><PLAN_FJ3>275000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>347626.46</RE_VVJ><RE_VJ3>516739.06</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16220710.0</ANS_PLJ><ANS_VJ>-17138510.0</ANS_VJ><PLAN_FJ1>-16067110.0</PLAN_FJ1><PLAN_FJ2>-16409810.0</PLAN_FJ2><PLAN_FJ3>-16316010.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16038963.65</RE_VVJ><RE_VJ3>-14725314.49</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2813400.0</ANS_PLJ><ANS_VJ>-2598100.0</ANS_VJ><PLAN_FJ1>-2506400.0</PLAN_FJ1><PLAN_FJ2>-2506500.0</PLAN_FJ2><PLAN_FJ3>-2134500.0</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>-629945.0</ANS_PLJ><ANS_VJ>-701700.0</ANS_VJ><PLAN_FJ1>-684843.0</PLAN_FJ1><PLAN_FJ2>-469651.0</PLAN_FJ2><PLAN_FJ3>-469651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-618257.62</RE_VVJ><RE_VJ3>-652505.92</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-57600.0</ANS_PLJ><ANS_VJ>-45800.0</ANS_VJ><PLAN_FJ1>-57400.0</PLAN_FJ1><PLAN_FJ2>-53300.0</PLAN_FJ2><PLAN_FJ3>-51500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-61606.01</RE_VVJ><RE_VJ3>-51581.39</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-86500.0</ANS_PLJ><ANS_VJ>-441000.0</ANS_VJ><PLAN_FJ1>-86500.0</PLAN_FJ1><PLAN_FJ2>-85500.0</PLAN_FJ2><PLAN_FJ3>-85500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-868605.59</RE_VVJ><RE_VJ3>-311891.58</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3589334.0</ANS_PLJ><ANS_VJ>-3787681.0</ANS_VJ><PLAN_FJ1>-3476406.0</PLAN_FJ1><PLAN_FJ2>-3423625.0</PLAN_FJ2><PLAN_FJ3>-3423625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3460505.06</RE_VVJ><RE_VJ3>-3543671.61</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23397489.0</ANS_PLJ><ANS_VJ>-24712791.0</ANS_VJ><PLAN_FJ1>-22878659.0</PLAN_FJ1><PLAN_FJ2>-22948386.0</PLAN_FJ2><PLAN_FJ3>-22480786.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21047937.93</RE_VVJ><RE_VJ3>-19284964.99</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23122489.0</ANS_PLJ><ANS_VJ>-24494815.0</ANS_VJ><PLAN_FJ1>-22603659.0</PLAN_FJ1><PLAN_FJ2>-22673386.0</PLAN_FJ2><PLAN_FJ3>-22205786.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20700311.47</RE_VVJ><RE_VJ3>-18768225.93</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23122489.0</ANS_PLJ><ANS_VJ>-24494815.0</ANS_VJ><PLAN_FJ1>-22603659.0</PLAN_FJ1><PLAN_FJ2>-22673386.0</PLAN_FJ2><PLAN_FJ3>-22205786.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20700311.47</RE_VVJ><RE_VJ3>-18768225.93</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23122489.0</ANS_PLJ><ANS_VJ>-24494815.0</ANS_VJ><PLAN_FJ1>-22603659.0</PLAN_FJ1><PLAN_FJ2>-22673386.0</PLAN_FJ2><PLAN_FJ3>-22205786.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20700311.47</RE_VVJ><RE_VJ3>-18768225.93</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23122489.0</ANS_PLJ><ANS_VJ>-24494815.0</ANS_VJ><PLAN_FJ1>-22603659.0</PLAN_FJ1><PLAN_FJ2>-22673386.0</PLAN_FJ2><PLAN_FJ3>-22205786.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20700311.47</RE_VVJ><RE_VJ3>-18768225.93</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2235600.0</ANS_PLJ><ANS_VJ>2405100.0</ANS_VJ><PLAN_FJ1>1934100.0</PLAN_FJ1><PLAN_FJ2>2069500.0</PLAN_FJ2><PLAN_FJ3>1268500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-691832.0</ANS_PLJ><ANS_VJ>-858332.0</ANS_VJ><PLAN_FJ1>-192332.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111116</nr><bezeichnung>Haushalts- und Betriebswirtschaft</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7000.0</ANS_PLJ><ANS_VJ>36238.0</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>8538.94</RE_VVJ><RE_VJ3>6515.85</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>656.02</RE_VVJ><RE_VJ3>1473.45</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7000.0</ANS_PLJ><ANS_VJ>36238.0</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>9194.96</RE_VVJ><RE_VJ3>7989.3</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10675710.0</ANS_PLJ><ANS_VJ>-11072310.0</ANS_VJ><PLAN_FJ1>-10831810.0</PLAN_FJ1><PLAN_FJ2>-10779210.0</PLAN_FJ2><PLAN_FJ3>-10723010.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9904086.26</RE_VVJ><RE_VJ3>-8770972.98</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1838500.0</ANS_PLJ><ANS_VJ>-1955700.0</ANS_VJ><PLAN_FJ1>-1866800.0</PLAN_FJ1><PLAN_FJ2>-1866900.0</PLAN_FJ2><PLAN_FJ3>-1589900.0</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>-35290.0</ANS_PLJ><ANS_VJ>-340966.0</ANS_VJ><PLAN_FJ1>-36029.0</PLAN_FJ1><PLAN_FJ2>-36697.0</PLAN_FJ2><PLAN_FJ3>-36697.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-185685.97</RE_VVJ><RE_VJ3>-159056.75</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9500.0</ANS_PLJ><ANS_VJ>-9500.0</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>-8478.21</RE_VVJ><RE_VJ3>-7819.41</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-77386.0</ANS_PLJ><ANS_VJ>-81863.0</ANS_VJ><PLAN_FJ1>-75758.0</PLAN_FJ1><PLAN_FJ2>-74128.0</PLAN_FJ2><PLAN_FJ3>-74128.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-244201.16</RE_VVJ><RE_VJ3>-108467.74</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12636386.0</ANS_PLJ><ANS_VJ>-13460339.0</ANS_VJ><PLAN_FJ1>-12819897.0</PLAN_FJ1><PLAN_FJ2>-12766435.0</PLAN_FJ2><PLAN_FJ3>-12433235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10342451.6</RE_VVJ><RE_VJ3>-9046316.88</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12629386.0</ANS_PLJ><ANS_VJ>-13424101.0</ANS_VJ><PLAN_FJ1>-12812897.0</PLAN_FJ1><PLAN_FJ2>-12759435.0</PLAN_FJ2><PLAN_FJ3>-12426235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10333256.64</RE_VVJ><RE_VJ3>-9038327.58</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12629386.0</ANS_PLJ><ANS_VJ>-13424101.0</ANS_VJ><PLAN_FJ1>-12812897.0</PLAN_FJ1><PLAN_FJ2>-12759435.0</PLAN_FJ2><PLAN_FJ3>-12426235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10333256.64</RE_VVJ><RE_VJ3>-9038327.58</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12629386.0</ANS_PLJ><ANS_VJ>-13424101.0</ANS_VJ><PLAN_FJ1>-12812897.0</PLAN_FJ1><PLAN_FJ2>-12759435.0</PLAN_FJ2><PLAN_FJ3>-12426235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10333256.64</RE_VVJ><RE_VJ3>-9038327.58</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>77500.0</ANS_PLJ><ANS_VJ>77500.0</ANS_VJ><PLAN_FJ1>77500.0</PLAN_FJ1><PLAN_FJ2>77500.0</PLAN_FJ2><PLAN_FJ3>77500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>90708.53</RE_VVJ><RE_VJ3>90076.69</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12551886.0</ANS_PLJ><ANS_VJ>-13346601.0</ANS_VJ><PLAN_FJ1>-12735397.0</PLAN_FJ1><PLAN_FJ2>-12681935.0</PLAN_FJ2><PLAN_FJ3>-12348735.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10242548.11</RE_VVJ><RE_VJ3>-8948250.89</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1460800.0</ANS_PLJ><ANS_VJ>1810400.0</ANS_VJ><PLAN_FJ1>1440500.0</PLAN_FJ1><PLAN_FJ2>1290200.0</PLAN_FJ2><PLAN_FJ3>735900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10025.0</ANS_PLJ><ANS_VJ>-15000.0</ANS_VJ><PLAN_FJ1>-10562.0</PLAN_FJ1><PLAN_FJ2>-11255.0</PLAN_FJ2><PLAN_FJ3>-11255.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111117</nr><bezeichnung>Beteiligungsmanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>138000.0</ANS_PLJ><ANS_VJ>138000.0</ANS_VJ><PLAN_FJ1>138000.0</PLAN_FJ1><PLAN_FJ2>138000.0</PLAN_FJ2><PLAN_FJ3>138000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>160837.23</RE_VVJ><RE_VJ3>133298.5</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>160837.23</RE_VVJ><RE_VJ3>133298.5</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1868736.0</ANS_PLJ><ANS_VJ>-1821136.0</ANS_VJ><PLAN_FJ1>-1922036.0</PLAN_FJ1><PLAN_FJ2>-1963436.0</PLAN_FJ2><PLAN_FJ3>-1947836.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1865610.68</RE_VVJ><RE_VJ3>-1745048.78</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-295700.0</ANS_PLJ><ANS_VJ>-255200.0</ANS_VJ><PLAN_FJ1>-322800.0</PLAN_FJ1><PLAN_FJ2>-322900.0</PLAN_FJ2><PLAN_FJ3>-274900.0</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>-17100.0</ANS_PLJ><ANS_VJ>-62522.0</ANS_VJ><PLAN_FJ1>-17100.0</PLAN_FJ1><PLAN_FJ2>-17100.0</PLAN_FJ2><PLAN_FJ3>-17100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>37847.26</RE_VVJ><RE_VJ3>-174370.53</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>-422.61</RE_VVJ><RE_VJ3>-310.84</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>-29194.0</ANS_PLJ><ANS_VJ>-59471.0</ANS_VJ><PLAN_FJ1>-28980.0</PLAN_FJ1><PLAN_FJ2>-28765.0</PLAN_FJ2><PLAN_FJ3>-28765.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31695.91</RE_VVJ><RE_VJ3>-8212.85</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>-2211730.0</ANS_PLJ><ANS_VJ>-2199329.0</ANS_VJ><PLAN_FJ1>-2291916.0</PLAN_FJ1><PLAN_FJ2>-2333201.0</PLAN_FJ2><PLAN_FJ3>-2269601.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1859881.94</RE_VVJ><RE_VJ3>-1927943.0</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>-2073730.0</ANS_PLJ><ANS_VJ>-2061329.0</ANS_VJ><PLAN_FJ1>-2153916.0</PLAN_FJ1><PLAN_FJ2>-2195201.0</PLAN_FJ2><PLAN_FJ3>-2131601.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1699044.71</RE_VVJ><RE_VJ3>-1794644.5</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2073730.0</ANS_PLJ><ANS_VJ>-2061329.0</ANS_VJ><PLAN_FJ1>-2153916.0</PLAN_FJ1><PLAN_FJ2>-2195201.0</PLAN_FJ2><PLAN_FJ3>-2131601.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1699044.71</RE_VVJ><RE_VJ3>-1794644.5</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2073730.0</ANS_PLJ><ANS_VJ>-2061329.0</ANS_VJ><PLAN_FJ1>-2153916.0</PLAN_FJ1><PLAN_FJ2>-2195201.0</PLAN_FJ2><PLAN_FJ3>-2131601.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1699044.71</RE_VVJ><RE_VJ3>-1794644.5</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2073730.0</ANS_PLJ><ANS_VJ>-2061329.0</ANS_VJ><PLAN_FJ1>-2153916.0</PLAN_FJ1><PLAN_FJ2>-2195201.0</PLAN_FJ2><PLAN_FJ3>-2131601.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1699044.71</RE_VVJ><RE_VJ3>-1794644.5</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>235000.0</ANS_PLJ><ANS_VJ>236200.0</ANS_VJ><PLAN_FJ1>249100.0</PLAN_FJ1><PLAN_FJ2>265900.0</PLAN_FJ2><PLAN_FJ3>162800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1003.0</ANS_PLJ><ANS_VJ>-1500.0</ANS_VJ><PLAN_FJ1>-1056.0</PLAN_FJ1><PLAN_FJ2>-1125.0</PLAN_FJ2><PLAN_FJ3>-1125.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111118</nr><bezeichnung>CC-Beihilfe, Info-Line</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1567.52</RE_VVJ><RE_VJ3>857.13</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1886250.0</ANS_PLJ><ANS_VJ>1800000.0</ANS_VJ><PLAN_FJ1>1890750.0</PLAN_FJ1><PLAN_FJ2>1890750.0</PLAN_FJ2><PLAN_FJ3>1890750.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1486113.4</RE_VVJ><RE_VJ3>1800738.4</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>575256.57</RE_VVJ><RE_VJ3>-99658.24</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>217209.39</RE_VVJ><RE_VJ3>257268.02</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2036350.0</ANS_PLJ><ANS_VJ>1950100.0</ANS_VJ><PLAN_FJ1>2040850.0</PLAN_FJ1><PLAN_FJ2>2040850.0</PLAN_FJ2><PLAN_FJ3>2040850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2280146.88</RE_VVJ><RE_VJ3>1959205.31</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4673837.0</ANS_PLJ><ANS_VJ>-4699237.0</ANS_VJ><PLAN_FJ1>-4806037.0</PLAN_FJ1><PLAN_FJ2>-4895837.0</PLAN_FJ2><PLAN_FJ3>-4882837.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16234322.58</RE_VVJ><RE_VJ3>-16031435.6</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>-619000.0</ANS_PLJ><ANS_VJ>-627200.0</ANS_VJ><PLAN_FJ1>-680900.0</PLAN_FJ1><PLAN_FJ2>-680900.0</PLAN_FJ2><PLAN_FJ3>-579900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18784056.38</RE_VVJ><RE_VJ3>-17193785.94</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-225836.0</ANS_PLJ><ANS_VJ>-225880.0</ANS_VJ><PLAN_FJ1>-225818.0</PLAN_FJ1><PLAN_FJ2>-225801.0</PLAN_FJ2><PLAN_FJ3>-225801.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-206399.38</RE_VVJ><RE_VJ3>-179029.46</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5400.0</ANS_PLJ><ANS_VJ>-5500.0</ANS_VJ><PLAN_FJ1>-5500.0</PLAN_FJ1><PLAN_FJ2>-2800.0</PLAN_FJ2><PLAN_FJ3>-2800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6470.96</RE_VVJ><RE_VJ3>-5732.51</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-62103.0</ANS_PLJ><ANS_VJ>-67676.0</ANS_VJ><PLAN_FJ1>-60797.0</PLAN_FJ1><PLAN_FJ2>-59488.0</PLAN_FJ2><PLAN_FJ3>-59488.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-76328.78</RE_VVJ><RE_VJ3>-71601.32</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5586176.0</ANS_PLJ><ANS_VJ>-5625493.0</ANS_VJ><PLAN_FJ1>-5779052.0</PLAN_FJ1><PLAN_FJ2>-5864826.0</PLAN_FJ2><PLAN_FJ3>-5750826.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35307578.08</RE_VVJ><RE_VJ3>-33481584.83</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3549826.0</ANS_PLJ><ANS_VJ>-3675393.0</ANS_VJ><PLAN_FJ1>-3738202.0</PLAN_FJ1><PLAN_FJ2>-3823976.0</PLAN_FJ2><PLAN_FJ3>-3709976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33027431.2</RE_VVJ><RE_VJ3>-31522379.52</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3549826.0</ANS_PLJ><ANS_VJ>-3675393.0</ANS_VJ><PLAN_FJ1>-3738202.0</PLAN_FJ1><PLAN_FJ2>-3823976.0</PLAN_FJ2><PLAN_FJ3>-3709976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33027431.2</RE_VVJ><RE_VJ3>-31522379.52</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3549826.0</ANS_PLJ><ANS_VJ>-3675393.0</ANS_VJ><PLAN_FJ1>-3738202.0</PLAN_FJ1><PLAN_FJ2>-3823976.0</PLAN_FJ2><PLAN_FJ3>-3709976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33027431.2</RE_VVJ><RE_VJ3>-31522379.52</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>51200.0</ANS_PLJ><ANS_VJ>51200.0</ANS_VJ><PLAN_FJ1>51200.0</PLAN_FJ1><PLAN_FJ2>51200.0</PLAN_FJ2><PLAN_FJ3>51200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>58618.3</RE_VVJ><RE_VJ3>51089.38</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3498626.0</ANS_PLJ><ANS_VJ>-3624193.0</ANS_VJ><PLAN_FJ1>-3687002.0</PLAN_FJ1><PLAN_FJ2>-3772776.0</PLAN_FJ2><PLAN_FJ3>-3658776.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32968812.9</RE_VVJ><RE_VJ3>-31471290.14</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>491900.0</ANS_PLJ><ANS_VJ>594500.0</ANS_VJ><PLAN_FJ1>525400.0</PLAN_FJ1><PLAN_FJ2>554300.0</PLAN_FJ2><PLAN_FJ3>338100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2864.0</ANS_PLJ><ANS_VJ>-3220.0</ANS_VJ><PLAN_FJ1>-2902.0</PLAN_FJ1><PLAN_FJ2>-2952.0</PLAN_FJ2><PLAN_FJ3>-2952.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111119</nr><bezeichnung>Personalentwicklung, Personalakademie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12800.0</ANS_PLJ><ANS_VJ>40.0</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>12801.9</RE_VVJ><RE_VJ3>12801.9</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1400000.0</ANS_PLJ><ANS_VJ>1205000.0</ANS_VJ><PLAN_FJ1>1400000.0</PLAN_FJ1><PLAN_FJ2>1400000.0</PLAN_FJ2><PLAN_FJ3>1400000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1471018.53</RE_VVJ><RE_VJ3>1415693.75</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>98315.05</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>490.56</RE_VVJ><RE_VJ3>13208.92</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1412800.0</ANS_PLJ><ANS_VJ>1205040.0</ANS_VJ><PLAN_FJ1>1412800.0</PLAN_FJ1><PLAN_FJ2>1412800.0</PLAN_FJ2><PLAN_FJ3>1412800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1582626.04</RE_VVJ><RE_VJ3>1441704.57</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3398700.0</ANS_PLJ><ANS_VJ>-3501100.0</ANS_VJ><PLAN_FJ1>-3439400.0</PLAN_FJ1><PLAN_FJ2>-3524100.0</PLAN_FJ2><PLAN_FJ3>-3452200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4082023.58</RE_VVJ><RE_VJ3>-3566188.92</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>-791400.0</ANS_PLJ><ANS_VJ>-778000.0</ANS_VJ><PLAN_FJ1>-800900.0</PLAN_FJ1><PLAN_FJ2>-801000.0</PLAN_FJ2><PLAN_FJ3>-682100.0</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>-6064.52</RE_VVJ><RE_VJ3>-45975.43</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-46600.0</ANS_PLJ><ANS_VJ>-47600.0</ANS_VJ><PLAN_FJ1>-32200.0</PLAN_FJ1><PLAN_FJ2>-30300.0</PLAN_FJ2><PLAN_FJ3>-30200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-167969.81</RE_VVJ><RE_VJ3>-192974.76</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1552537.0</ANS_PLJ><ANS_VJ>-1444045.0</ANS_VJ><PLAN_FJ1>-1336814.0</PLAN_FJ1><PLAN_FJ2>-1311090.0</PLAN_FJ2><PLAN_FJ3>-1478975.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1255427.36</RE_VVJ><RE_VJ3>-1043062.14</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5789237.0</ANS_PLJ><ANS_VJ>-5770745.0</ANS_VJ><PLAN_FJ1>-5609314.0</PLAN_FJ1><PLAN_FJ2>-5666490.0</PLAN_FJ2><PLAN_FJ3>-5643475.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5511485.27</RE_VVJ><RE_VJ3>-4848201.25</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4376437.0</ANS_PLJ><ANS_VJ>-4565705.0</ANS_VJ><PLAN_FJ1>-4196514.0</PLAN_FJ1><PLAN_FJ2>-4253690.0</PLAN_FJ2><PLAN_FJ3>-4230675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3928859.23</RE_VVJ><RE_VJ3>-3406496.68</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4376437.0</ANS_PLJ><ANS_VJ>-4565705.0</ANS_VJ><PLAN_FJ1>-4196514.0</PLAN_FJ1><PLAN_FJ2>-4253690.0</PLAN_FJ2><PLAN_FJ3>-4230675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3928859.23</RE_VVJ><RE_VJ3>-3406496.68</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4376437.0</ANS_PLJ><ANS_VJ>-4565705.0</ANS_VJ><PLAN_FJ1>-4196514.0</PLAN_FJ1><PLAN_FJ2>-4253690.0</PLAN_FJ2><PLAN_FJ3>-4230675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3928859.23</RE_VVJ><RE_VJ3>-3406496.68</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4376437.0</ANS_PLJ><ANS_VJ>-4565705.0</ANS_VJ><PLAN_FJ1>-4196514.0</PLAN_FJ1><PLAN_FJ2>-4253690.0</PLAN_FJ2><PLAN_FJ3>-4230675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3928859.23</RE_VVJ><RE_VJ3>-3406496.68</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>628900.0</ANS_PLJ><ANS_VJ>720100.0</ANS_VJ><PLAN_FJ1>618000.0</PLAN_FJ1><PLAN_FJ2>659200.0</PLAN_FJ2><PLAN_FJ3>403600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-231000.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111120</nr><bezeichnung>Informations-u.Kommunikationstechnologie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>31800.0</ANS_PLJ><ANS_VJ>66630.0</ANS_VJ><PLAN_FJ1>15800.0</PLAN_FJ1><PLAN_FJ2>12400.0</PLAN_FJ2><PLAN_FJ3>12400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>91560.64</RE_VVJ><RE_VJ3>120228.1</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1667978.0</ANS_PLJ><ANS_VJ>1579136.0</ANS_VJ><PLAN_FJ1>1567051.0</PLAN_FJ1><PLAN_FJ2>1571401.0</PLAN_FJ2><PLAN_FJ3>1571401.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1698728.31</RE_VVJ><RE_VJ3>1132371.28</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>162944.44</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>267957.31</RE_VVJ><RE_VJ3>110887.06</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1699778.0</ANS_PLJ><ANS_VJ>1645766.0</ANS_VJ><PLAN_FJ1>1582851.0</PLAN_FJ1><PLAN_FJ2>1583801.0</PLAN_FJ2><PLAN_FJ3>1583801.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2221190.7</RE_VVJ><RE_VJ3>1363486.44</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7803300.0</ANS_PLJ><ANS_VJ>-7541700.0</ANS_VJ><PLAN_FJ1>-7889300.0</PLAN_FJ1><PLAN_FJ2>-8042500.0</PLAN_FJ2><PLAN_FJ3>-8073200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8067503.69</RE_VVJ><RE_VJ3>-6800425.37</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>-864000.0</ANS_PLJ><ANS_VJ>-780800.0</ANS_VJ><PLAN_FJ1>-839300.0</PLAN_FJ1><PLAN_FJ2>-839300.0</PLAN_FJ2><PLAN_FJ3>-714800.0</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>-47094733.0</ANS_PLJ><ANS_VJ>-48201932.0</ANS_VJ><PLAN_FJ1>-47505634.0</PLAN_FJ1><PLAN_FJ2>-48446789.0</PLAN_FJ2><PLAN_FJ3>-48680046.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36805901.07</RE_VVJ><RE_VJ3>-38794783.44</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-536100.0</ANS_PLJ><ANS_VJ>-515600.0</ANS_VJ><PLAN_FJ1>-485500.0</PLAN_FJ1><PLAN_FJ2>-435200.0</PLAN_FJ2><PLAN_FJ3>-415300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-272678.25</RE_VVJ><RE_VJ3>-332215.03</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-750000.0</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>-11257226.0</ANS_PLJ><ANS_VJ>-12431429.0</ANS_VJ><PLAN_FJ1>-13117263.0</PLAN_FJ1><PLAN_FJ2>-11599170.0</PLAN_FJ2><PLAN_FJ3>-11599170.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8185737.02</RE_VVJ><RE_VJ3>-6857141.6</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-67555359.0</ANS_PLJ><ANS_VJ>-69471461.0</ANS_VJ><PLAN_FJ1>-69836997.0</PLAN_FJ1><PLAN_FJ2>-69362959.0</PLAN_FJ2><PLAN_FJ3>-69482516.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54081820.03</RE_VVJ><RE_VJ3>-52784565.44</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>-65855581.0</ANS_PLJ><ANS_VJ>-67825695.0</ANS_VJ><PLAN_FJ1>-68254146.0</PLAN_FJ1><PLAN_FJ2>-67779158.0</PLAN_FJ2><PLAN_FJ3>-67898715.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-51860629.33</RE_VVJ><RE_VJ3>-51421079.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-65855581.0</ANS_PLJ><ANS_VJ>-67825695.0</ANS_VJ><PLAN_FJ1>-68254146.0</PLAN_FJ1><PLAN_FJ2>-67779158.0</PLAN_FJ2><PLAN_FJ3>-67898715.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-51860629.33</RE_VVJ><RE_VJ3>-51421079.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-65855581.0</ANS_PLJ><ANS_VJ>-67825695.0</ANS_VJ><PLAN_FJ1>-68254146.0</PLAN_FJ1><PLAN_FJ2>-67779158.0</PLAN_FJ2><PLAN_FJ3>-67898715.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-51860629.33</RE_VVJ><RE_VJ3>-51421079.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>536917.0</ANS_PLJ><ANS_VJ>383534.0</ANS_VJ><PLAN_FJ1>536917.0</PLAN_FJ1><PLAN_FJ2>536917.0</PLAN_FJ2><PLAN_FJ3>536917.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>335527.73</RE_VVJ><RE_VJ3>379298.39</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-65318664.0</ANS_PLJ><ANS_VJ>-67442161.0</ANS_VJ><PLAN_FJ1>-67717229.0</PLAN_FJ1><PLAN_FJ2>-67242241.0</PLAN_FJ2><PLAN_FJ3>-67361798.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-51525101.6</RE_VVJ><RE_VJ3>-51041780.61</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-580208.0</ANS_PLJ><ANS_VJ>-609071.0</ANS_VJ><PLAN_FJ1>-554995.0</PLAN_FJ1><PLAN_FJ2>-484385.0</PLAN_FJ2><PLAN_FJ3>-753285.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1049995.0</ANS_PLJ><ANS_VJ>-866424.0</ANS_VJ><PLAN_FJ1>-1753867.0</PLAN_FJ1><PLAN_FJ2>-2575916.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111121</nr><bezeichnung>Personalservice</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>315850.0</ANS_PLJ><ANS_VJ>315850.0</ANS_VJ><PLAN_FJ1>315850.0</PLAN_FJ1><PLAN_FJ2>315850.0</PLAN_FJ2><PLAN_FJ3>315850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>214138.21</RE_VVJ><RE_VJ3>206839.63</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>2957400.0</ANS_PLJ><ANS_VJ>2957400.0</ANS_VJ><PLAN_FJ1>2957400.0</PLAN_FJ1><PLAN_FJ2>2957400.0</PLAN_FJ2><PLAN_FJ3>2957400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7668673.61</RE_VVJ><RE_VJ3>2294799.04</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>220017.0</ANS_PLJ><ANS_VJ>220017.0</ANS_VJ><PLAN_FJ1>220017.0</PLAN_FJ1><PLAN_FJ2>220017.0</PLAN_FJ2><PLAN_FJ3>220017.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>149470.29</RE_VVJ><RE_VJ3>122176.94</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3493267.0</ANS_PLJ><ANS_VJ>3493267.0</ANS_VJ><PLAN_FJ1>3493267.0</PLAN_FJ1><PLAN_FJ2>3493267.0</PLAN_FJ2><PLAN_FJ3>3493267.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8032282.11</RE_VVJ><RE_VJ3>2623815.61</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6130000.0</ANS_PLJ><ANS_VJ>-6016100.0</ANS_VJ><PLAN_FJ1>-6339800.0</PLAN_FJ1><PLAN_FJ2>-6510900.0</PLAN_FJ2><PLAN_FJ3>-6344700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7203839.72</RE_VVJ><RE_VJ3>-6270364.83</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>-1499600.0</ANS_PLJ><ANS_VJ>-1300700.0</ANS_VJ><PLAN_FJ1>-1642200.0</PLAN_FJ1><PLAN_FJ2>-1642300.0</PLAN_FJ2><PLAN_FJ3>-1398500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7169685.53</RE_VVJ><RE_VJ3>-9682885.99</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-3300.0</ANS_VJ><PLAN_FJ1>-6400.0</PLAN_FJ1><PLAN_FJ2>-7800.0</PLAN_FJ2><PLAN_FJ3>-9200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-183426.28</RE_VVJ><RE_VJ3>-224599.77</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4120.04</RE_VVJ><RE_VJ3>-50746.65</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7634600.0</ANS_PLJ><ANS_VJ>-7320100.0</ANS_VJ><PLAN_FJ1>-7988400.0</PLAN_FJ1><PLAN_FJ2>-8161000.0</PLAN_FJ2><PLAN_FJ3>-7752400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14561071.57</RE_VVJ><RE_VJ3>-16228597.24</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4141333.0</ANS_PLJ><ANS_VJ>-3826833.0</ANS_VJ><PLAN_FJ1>-4495133.0</PLAN_FJ1><PLAN_FJ2>-4667733.0</PLAN_FJ2><PLAN_FJ3>-4259133.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6528789.46</RE_VVJ><RE_VJ3>-13604781.63</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4141333.0</ANS_PLJ><ANS_VJ>-3826833.0</ANS_VJ><PLAN_FJ1>-4495133.0</PLAN_FJ1><PLAN_FJ2>-4667733.0</PLAN_FJ2><PLAN_FJ3>-4259133.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6528789.46</RE_VVJ><RE_VJ3>-13604781.63</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4141333.0</ANS_PLJ><ANS_VJ>-3826833.0</ANS_VJ><PLAN_FJ1>-4495133.0</PLAN_FJ1><PLAN_FJ2>-4667733.0</PLAN_FJ2><PLAN_FJ3>-4259133.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6528789.46</RE_VVJ><RE_VJ3>-13604781.63</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>384055.0</ANS_PLJ><ANS_VJ>365467.0</ANS_VJ><PLAN_FJ1>384055.0</PLAN_FJ1><PLAN_FJ2>384055.0</PLAN_FJ2><PLAN_FJ3>384055.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>289855.58</RE_VVJ><RE_VJ3>294715.4</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3757278.0</ANS_PLJ><ANS_VJ>-3461366.0</ANS_VJ><PLAN_FJ1>-4111078.0</PLAN_FJ1><PLAN_FJ2>-4283678.0</PLAN_FJ2><PLAN_FJ3>-3875078.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6238933.88</RE_VVJ><RE_VJ3>-13310066.23</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>1191600.0</ANS_PLJ><ANS_VJ>1204100.0</ANS_VJ><PLAN_FJ1>1267300.0</PLAN_FJ1><PLAN_FJ2>1357500.0</PLAN_FJ2><PLAN_FJ3>832400.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-30000.0</ANS_PLJ><ANS_VJ>-30000.0</ANS_VJ><PLAN_FJ1>-30000.0</PLAN_FJ1><PLAN_FJ2>-30000.0</PLAN_FJ2><PLAN_FJ3>-30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13362.08</RE_VVJ><RE_VJ3>6571.65</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111122</nr><bezeichnung>Personalwirtschaft und Ausbildung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>70200.0</ANS_PLJ><ANS_VJ>72907.0</ANS_VJ><PLAN_FJ1>70200.0</PLAN_FJ1><PLAN_FJ2>70200.0</PLAN_FJ2><PLAN_FJ3>70200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>121656.95</RE_VVJ><RE_VJ3>77548.12</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>146742.16</RE_VVJ><RE_VJ3>111607.52</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>351000.0</ANS_PLJ><ANS_VJ>251877.0</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>725735.9</RE_VVJ><RE_VJ3>567732.96</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>41071.6</RE_VVJ><RE_VJ3>20748.89</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>501200.0</ANS_PLJ><ANS_VJ>404784.0</ANS_VJ><PLAN_FJ1>501200.0</PLAN_FJ1><PLAN_FJ2>501200.0</PLAN_FJ2><PLAN_FJ3>501200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1035206.61</RE_VVJ><RE_VJ3>777637.49</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-42342600.0</ANS_PLJ><ANS_VJ>-44786400.0</ANS_VJ><PLAN_FJ1>-43770200.0</PLAN_FJ1><PLAN_FJ2>-45800700.0</PLAN_FJ2><PLAN_FJ3>-46905900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44422558.63</RE_VVJ><RE_VJ3>-39266066.73</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6098500.0</ANS_PLJ><ANS_VJ>-6175800.0</ANS_VJ><PLAN_FJ1>-6424900.0</PLAN_FJ1><PLAN_FJ2>-6425300.0</PLAN_FJ2><PLAN_FJ3>-5471700.0</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>-293546.0</ANS_PLJ><ANS_VJ>-631300.0</ANS_VJ><PLAN_FJ1>-305046.0</PLAN_FJ1><PLAN_FJ2>-316746.0</PLAN_FJ2><PLAN_FJ3>-316746.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-404332.1</RE_VVJ><RE_VJ3>-166664.93</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-49600.0</ANS_PLJ><ANS_VJ>-13600.0</ANS_VJ><PLAN_FJ1>-49600.0</PLAN_FJ1><PLAN_FJ2>-49600.0</PLAN_FJ2><PLAN_FJ3>-49300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-201127.63</RE_VVJ><RE_VJ3>-287574.7</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>-1265469.0</ANS_PLJ><ANS_VJ>-1138865.0</ANS_VJ><PLAN_FJ1>-988801.0</PLAN_FJ1><PLAN_FJ2>-990957.0</PLAN_FJ2><PLAN_FJ3>-990957.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1185780.54</RE_VVJ><RE_VJ3>-1125333.4</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-50049715.0</ANS_PLJ><ANS_VJ>-52745965.0</ANS_VJ><PLAN_FJ1>-51538547.0</PLAN_FJ1><PLAN_FJ2>-53583303.0</PLAN_FJ2><PLAN_FJ3>-53734603.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46213798.9</RE_VVJ><RE_VJ3>-40845639.76</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>-49548515.0</ANS_PLJ><ANS_VJ>-52341181.0</ANS_VJ><PLAN_FJ1>-51037347.0</PLAN_FJ1><PLAN_FJ2>-53082103.0</PLAN_FJ2><PLAN_FJ3>-53233403.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45178592.29</RE_VVJ><RE_VJ3>-40068002.27</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-49548515.0</ANS_PLJ><ANS_VJ>-52341181.0</ANS_VJ><PLAN_FJ1>-51037347.0</PLAN_FJ1><PLAN_FJ2>-53082103.0</PLAN_FJ2><PLAN_FJ3>-53233403.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45178592.29</RE_VVJ><RE_VJ3>-40068002.27</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-49548515.0</ANS_PLJ><ANS_VJ>-52341181.0</ANS_VJ><PLAN_FJ1>-51037347.0</PLAN_FJ1><PLAN_FJ2>-53082103.0</PLAN_FJ2><PLAN_FJ3>-53233403.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45178592.29</RE_VVJ><RE_VJ3>-40068002.27</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>92136.0</ANS_PLJ><ANS_VJ>92136.0</ANS_VJ><PLAN_FJ1>92136.0</PLAN_FJ1><PLAN_FJ2>92136.0</PLAN_FJ2><PLAN_FJ3>92136.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>152787.0</RE_VVJ><RE_VJ3>80055.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-49456379.0</ANS_PLJ><ANS_VJ>-52249045.0</ANS_VJ><PLAN_FJ1>-50945211.0</PLAN_FJ1><PLAN_FJ2>-52989967.0</PLAN_FJ2><PLAN_FJ3>-53141267.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45025805.29</RE_VVJ><RE_VJ3>-39987947.27</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4845900.0</ANS_PLJ><ANS_VJ>5716900.0</ANS_VJ><PLAN_FJ1>4957900.0</PLAN_FJ1><PLAN_FJ2>5211900.0</PLAN_FJ2><PLAN_FJ3>3174100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-197200.0</ANS_PLJ><ANS_VJ>-251300.0</ANS_VJ><PLAN_FJ1>-49300.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111123</nr><bezeichnung>Fraktionen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>45524.01</RE_VVJ><RE_VJ3>42087.46</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>45524.01</RE_VVJ><RE_VJ3>42087.46</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-661753.0</ANS_PLJ><ANS_VJ>-1925453.0</ANS_VJ><PLAN_FJ1>-678053.0</PLAN_FJ1><PLAN_FJ2>-690553.0</PLAN_FJ2><PLAN_FJ3>-693653.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-693512.5</RE_VVJ><RE_VJ3>-785304.31</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-64200.0</ANS_PLJ><ANS_VJ>-9800.0</ANS_VJ><PLAN_FJ1>-69900.0</PLAN_FJ1><PLAN_FJ2>-69900.0</PLAN_FJ2><PLAN_FJ3>-59500.0</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>-1836.0</ANS_PLJ><ANS_VJ>-1933.0</ANS_VJ><PLAN_FJ1>-1798.0</PLAN_FJ1><PLAN_FJ2>-1759.0</PLAN_FJ2><PLAN_FJ3>-1759.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-51.05</RE_VVJ><RE_VJ3>-180.09</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4500.0</ANS_PLJ><ANS_VJ>-4200.0</ANS_VJ><PLAN_FJ1>-5000.0</PLAN_FJ1><PLAN_FJ2>-5600.0</PLAN_FJ2><PLAN_FJ3>-5900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3321.69</RE_VVJ><RE_VJ3>-3377.82</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2822295.0</ANS_PLJ><ANS_VJ>-3177891.0</ANS_VJ><PLAN_FJ1>-2754458.0</PLAN_FJ1><PLAN_FJ2>-2686119.0</PLAN_FJ2><PLAN_FJ3>-2686619.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2772731.29</RE_VVJ><RE_VJ3>-2517110.14</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3554584.0</ANS_PLJ><ANS_VJ>-5119277.0</ANS_VJ><PLAN_FJ1>-3509209.0</PLAN_FJ1><PLAN_FJ2>-3453931.0</PLAN_FJ2><PLAN_FJ3>-3447431.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3469616.53</RE_VVJ><RE_VJ3>-3305972.36</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3554584.0</ANS_PLJ><ANS_VJ>-5119277.0</ANS_VJ><PLAN_FJ1>-3509209.0</PLAN_FJ1><PLAN_FJ2>-3453931.0</PLAN_FJ2><PLAN_FJ3>-3447431.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3424092.52</RE_VVJ><RE_VJ3>-3263884.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3554584.0</ANS_PLJ><ANS_VJ>-5119277.0</ANS_VJ><PLAN_FJ1>-3509209.0</PLAN_FJ1><PLAN_FJ2>-3453931.0</PLAN_FJ2><PLAN_FJ3>-3447431.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3424092.52</RE_VVJ><RE_VJ3>-3263884.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3554584.0</ANS_PLJ><ANS_VJ>-5119277.0</ANS_VJ><PLAN_FJ1>-3509209.0</PLAN_FJ1><PLAN_FJ2>-3453931.0</PLAN_FJ2><PLAN_FJ3>-3447431.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3424092.52</RE_VVJ><RE_VJ3>-3263884.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3554584.0</ANS_PLJ><ANS_VJ>-5119277.0</ANS_VJ><PLAN_FJ1>-3509209.0</PLAN_FJ1><PLAN_FJ2>-3453931.0</PLAN_FJ2><PLAN_FJ3>-3447431.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3424092.52</RE_VVJ><RE_VJ3>-3263884.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>51100.0</ANS_PLJ><ANS_VJ>9100.0</ANS_VJ><PLAN_FJ1>53900.0</PLAN_FJ1><PLAN_FJ2>57600.0</PLAN_FJ2><PLAN_FJ3>35200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11745.0</ANS_PLJ><ANS_VJ>-11745.0</ANS_VJ><PLAN_FJ1>-11745.0</PLAN_FJ1><PLAN_FJ2>-11745.0</PLAN_FJ2><PLAN_FJ3>-11745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111124</nr><bezeichnung>Organisat.,fachüb.Personalang.,Steuerung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>296140.0</ANS_PLJ><ANS_VJ>296140.0</ANS_VJ><PLAN_FJ1>296140.0</PLAN_FJ1><PLAN_FJ2>296140.0</PLAN_FJ2><PLAN_FJ3>296140.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>212847.06</RE_VVJ><RE_VJ3>191545.48</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>736895.12</RE_VVJ><RE_VJ3>-276294.8</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10587800.0</ANS_PLJ><ANS_VJ>10587800.0</ANS_VJ><PLAN_FJ1>10587800.0</PLAN_FJ1><PLAN_FJ2>10587800.0</PLAN_FJ2><PLAN_FJ3>10587800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10484554.95</RE_VVJ><RE_VJ3>6858219.99</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10883940.0</ANS_PLJ><ANS_VJ>10883940.0</ANS_VJ><PLAN_FJ1>10883940.0</PLAN_FJ1><PLAN_FJ2>10883940.0</PLAN_FJ2><PLAN_FJ3>10883940.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11434297.13</RE_VVJ><RE_VJ3>6773470.67</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-41484890.0</ANS_PLJ><ANS_VJ>-38950939.0</ANS_VJ><PLAN_FJ1>-40583423.0</PLAN_FJ1><PLAN_FJ2>-41296323.0</PLAN_FJ2><PLAN_FJ3>-41562923.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48023793.94</RE_VVJ><RE_VJ3>-32634490.52</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3914300.0</ANS_PLJ><ANS_VJ>-3795200.0</ANS_VJ><PLAN_FJ1>-3549400.0</PLAN_FJ1><PLAN_FJ2>-3549600.0</PLAN_FJ2><PLAN_FJ3>-3022900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-66504651.41</RE_VVJ><RE_VJ3>-46652839.41</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-555041.0</ANS_PLJ><ANS_VJ>-928033.0</ANS_VJ><PLAN_FJ1>-528403.0</PLAN_FJ1><PLAN_FJ2>-530564.0</PLAN_FJ2><PLAN_FJ3>-486813.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-550891.39</RE_VVJ><RE_VJ3>-565328.1</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-37700.0</ANS_PLJ><ANS_VJ>-10300.0</ANS_VJ><PLAN_FJ1>-38900.0</PLAN_FJ1><PLAN_FJ2>-40300.0</PLAN_FJ2><PLAN_FJ3>-41700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>53677.06</RE_VVJ><RE_VJ3>240738.18</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>-3739835.0</ANS_PLJ><ANS_VJ>-2748374.0</ANS_VJ><PLAN_FJ1>-2206646.0</PLAN_FJ1><PLAN_FJ2>-2158954.0</PLAN_FJ2><PLAN_FJ3>-2156454.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4204991.47</RE_VVJ><RE_VJ3>-3321764.08</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-49731766.0</ANS_PLJ><ANS_VJ>-46432846.0</ANS_VJ><PLAN_FJ1>-46906772.0</PLAN_FJ1><PLAN_FJ2>-47575741.0</PLAN_FJ2><PLAN_FJ3>-47270790.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-119230651.15</RE_VVJ><RE_VJ3>-82933683.93</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>-38847826.0</ANS_PLJ><ANS_VJ>-35548906.0</ANS_VJ><PLAN_FJ1>-36022832.0</PLAN_FJ1><PLAN_FJ2>-36691801.0</PLAN_FJ2><PLAN_FJ3>-36386850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-107796354.02</RE_VVJ><RE_VJ3>-76160213.26</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38847826.0</ANS_PLJ><ANS_VJ>-35548906.0</ANS_VJ><PLAN_FJ1>-36022832.0</PLAN_FJ1><PLAN_FJ2>-36691801.0</PLAN_FJ2><PLAN_FJ3>-36386850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-107796354.02</RE_VVJ><RE_VJ3>-76160213.26</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38847826.0</ANS_PLJ><ANS_VJ>-35548906.0</ANS_VJ><PLAN_FJ1>-36022832.0</PLAN_FJ1><PLAN_FJ2>-36691801.0</PLAN_FJ2><PLAN_FJ3>-36386850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-107796354.02</RE_VVJ><RE_VJ3>-76160213.26</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38847826.0</ANS_PLJ><ANS_VJ>-35548906.0</ANS_VJ><PLAN_FJ1>-36022832.0</PLAN_FJ1><PLAN_FJ2>-36691801.0</PLAN_FJ2><PLAN_FJ3>-36386850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-107796354.02</RE_VVJ><RE_VJ3>-76160213.26</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>-2550640.0</ANS_PLJ><ANS_VJ>-2389890.0</ANS_VJ><PLAN_FJ1>-2899458.0</PLAN_FJ1><PLAN_FJ2>-2599758.0</PLAN_FJ2><PLAN_FJ3>-3740196.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31363.0</ANS_PLJ><ANS_VJ>-31363.0</ANS_VJ><PLAN_FJ1>-31363.0</PLAN_FJ1><PLAN_FJ2>-31363.0</PLAN_FJ2><PLAN_FJ3>-31363.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111125</nr><bezeichnung>Gebäudereinigung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10500.0</ANS_PLJ><ANS_VJ>10200.0</ANS_VJ><PLAN_FJ1>10800.0</PLAN_FJ1><PLAN_FJ2>11100.0</PLAN_FJ2><PLAN_FJ3>11100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>54666.69</RE_VVJ><RE_VJ3>29512.57</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>320000.0</ANS_PLJ><ANS_VJ>270000.0</ANS_VJ><PLAN_FJ1>320000.0</PLAN_FJ1><PLAN_FJ2>320000.0</PLAN_FJ2><PLAN_FJ3>320000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>328989.01</RE_VVJ><RE_VJ3>298887.45</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>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>53102.07</RE_VVJ><RE_VJ3>1559.81</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>330500.0</ANS_PLJ><ANS_VJ>280200.0</ANS_VJ><PLAN_FJ1>330800.0</PLAN_FJ1><PLAN_FJ2>331100.0</PLAN_FJ2><PLAN_FJ3>331100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>436757.77</RE_VVJ><RE_VJ3>329959.83</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18604450.0</ANS_PLJ><ANS_VJ>-18382350.0</ANS_VJ><PLAN_FJ1>-18981050.0</PLAN_FJ1><PLAN_FJ2>-19216350.0</PLAN_FJ2><PLAN_FJ3>-19657150.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16868844.15</RE_VVJ><RE_VJ3>-14943991.1</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>-167200.0</ANS_PLJ><ANS_VJ>-182000.0</ANS_VJ><PLAN_FJ1>-184000.0</PLAN_FJ1><PLAN_FJ2>-184000.0</PLAN_FJ2><PLAN_FJ3>-156700.0</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>-19155317.0</ANS_PLJ><ANS_VJ>-19990480.0</ANS_VJ><PLAN_FJ1>-19268693.0</PLAN_FJ1><PLAN_FJ2>-18879944.0</PLAN_FJ2><PLAN_FJ3>-18879944.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18315233.11</RE_VVJ><RE_VJ3>-19253236.67</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-282800.0</ANS_PLJ><ANS_VJ>-254000.0</ANS_VJ><PLAN_FJ1>-315200.0</PLAN_FJ1><PLAN_FJ2>-313400.0</PLAN_FJ2><PLAN_FJ3>-313400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-220230.67</RE_VVJ><RE_VJ3>-192004.71</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-235616.0</ANS_PLJ><ANS_VJ>-258334.0</ANS_VJ><PLAN_FJ1>-230654.0</PLAN_FJ1><PLAN_FJ2>-225695.0</PLAN_FJ2><PLAN_FJ3>-225695.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-215384.7</RE_VVJ><RE_VJ3>-257414.26</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38445383.0</ANS_PLJ><ANS_VJ>-39067164.0</ANS_VJ><PLAN_FJ1>-38979597.0</PLAN_FJ1><PLAN_FJ2>-38819389.0</PLAN_FJ2><PLAN_FJ3>-39232889.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35619692.63</RE_VVJ><RE_VJ3>-34646646.74</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38114883.0</ANS_PLJ><ANS_VJ>-38786964.0</ANS_VJ><PLAN_FJ1>-38648797.0</PLAN_FJ1><PLAN_FJ2>-38488289.0</PLAN_FJ2><PLAN_FJ3>-38901789.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35182934.86</RE_VVJ><RE_VJ3>-34316686.91</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38114883.0</ANS_PLJ><ANS_VJ>-38786964.0</ANS_VJ><PLAN_FJ1>-38648797.0</PLAN_FJ1><PLAN_FJ2>-38488289.0</PLAN_FJ2><PLAN_FJ3>-38901789.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35182934.86</RE_VVJ><RE_VJ3>-34316686.91</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38114883.0</ANS_PLJ><ANS_VJ>-38786964.0</ANS_VJ><PLAN_FJ1>-38648797.0</PLAN_FJ1><PLAN_FJ2>-38488289.0</PLAN_FJ2><PLAN_FJ3>-38901789.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35182934.86</RE_VVJ><RE_VJ3>-34316686.91</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38114883.0</ANS_PLJ><ANS_VJ>-38786964.0</ANS_VJ><PLAN_FJ1>-38648797.0</PLAN_FJ1><PLAN_FJ2>-38488289.0</PLAN_FJ2><PLAN_FJ3>-38901789.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35182934.86</RE_VVJ><RE_VJ3>-34316686.91</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>132900.0</ANS_PLJ><ANS_VJ>168500.0</ANS_VJ><PLAN_FJ1>142000.0</PLAN_FJ1><PLAN_FJ2>130800.0</PLAN_FJ2><PLAN_FJ3>75500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-612205.0</ANS_PLJ><ANS_VJ>-351000.0</ANS_VJ><PLAN_FJ1>-616388.0</PLAN_FJ1><PLAN_FJ2>-621791.0</PLAN_FJ2><PLAN_FJ3>-621791.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111126</nr><bezeichnung>Stadtdruckerei</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8861.94</RE_VVJ><RE_VJ3>5795.6</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>19605.59</RE_VVJ><RE_VJ3>20878.81</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>129.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>71748.0</ANS_PLJ><ANS_VJ>71748.0</ANS_VJ><PLAN_FJ1>71748.0</PLAN_FJ1><PLAN_FJ2>71748.0</PLAN_FJ2><PLAN_FJ3>71748.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>28596.53</RE_VVJ><RE_VJ3>26674.41</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1239174.0</ANS_PLJ><ANS_VJ>-1239574.0</ANS_VJ><PLAN_FJ1>-1267474.0</PLAN_FJ1><PLAN_FJ2>-1281674.0</PLAN_FJ2><PLAN_FJ3>-1300374.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1318610.99</RE_VVJ><RE_VJ3>-1317353.49</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-63800.0</ANS_PLJ><ANS_VJ>-63600.0</ANS_VJ><PLAN_FJ1>-69900.0</PLAN_FJ1><PLAN_FJ2>-69900.0</PLAN_FJ2><PLAN_FJ3>-59500.0</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>-768543.0</ANS_PLJ><ANS_VJ>-1808993.0</ANS_VJ><PLAN_FJ1>-752363.0</PLAN_FJ1><PLAN_FJ2>-736183.0</PLAN_FJ2><PLAN_FJ3>-736183.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1096469.94</RE_VVJ><RE_VJ3>-1060277.07</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23700.0</ANS_PLJ><ANS_VJ>-31100.0</ANS_VJ><PLAN_FJ1>-25900.0</PLAN_FJ1><PLAN_FJ2>-26800.0</PLAN_FJ2><PLAN_FJ3>-26800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35701.19</RE_VVJ><RE_VJ3>-37705.39</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-343445.0</ANS_PLJ><ANS_VJ>-256510.0</ANS_VJ><PLAN_FJ1>-338321.0</PLAN_FJ1><PLAN_FJ2>-333195.0</PLAN_FJ2><PLAN_FJ3>-333195.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-229733.08</RE_VVJ><RE_VJ3>-235465.99</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2438662.0</ANS_PLJ><ANS_VJ>-3399777.0</ANS_VJ><PLAN_FJ1>-2453958.0</PLAN_FJ1><PLAN_FJ2>-2447752.0</PLAN_FJ2><PLAN_FJ3>-2456052.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2680515.2</RE_VVJ><RE_VJ3>-2650801.94</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>-2366914.0</ANS_PLJ><ANS_VJ>-3328029.0</ANS_VJ><PLAN_FJ1>-2382210.0</PLAN_FJ1><PLAN_FJ2>-2376004.0</PLAN_FJ2><PLAN_FJ3>-2384304.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2651918.67</RE_VVJ><RE_VJ3>-2624127.53</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2366914.0</ANS_PLJ><ANS_VJ>-3328029.0</ANS_VJ><PLAN_FJ1>-2382210.0</PLAN_FJ1><PLAN_FJ2>-2376004.0</PLAN_FJ2><PLAN_FJ3>-2384304.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2651918.67</RE_VVJ><RE_VJ3>-2624127.53</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2366914.0</ANS_PLJ><ANS_VJ>-3328029.0</ANS_VJ><PLAN_FJ1>-2382210.0</PLAN_FJ1><PLAN_FJ2>-2376004.0</PLAN_FJ2><PLAN_FJ3>-2384304.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2651918.67</RE_VVJ><RE_VJ3>-2624127.53</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>101100.0</ANS_PLJ><ANS_VJ>101100.0</ANS_VJ><PLAN_FJ1>101100.0</PLAN_FJ1><PLAN_FJ2>101100.0</PLAN_FJ2><PLAN_FJ3>101100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9212.3</RE_VVJ><RE_VJ3>8003.68</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2265814.0</ANS_PLJ><ANS_VJ>-3226929.0</ANS_VJ><PLAN_FJ1>-2281110.0</PLAN_FJ1><PLAN_FJ2>-2274904.0</PLAN_FJ2><PLAN_FJ3>-2283204.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2642706.37</RE_VVJ><RE_VJ3>-2616123.85</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>50600.0</ANS_PLJ><ANS_VJ>58800.0</ANS_VJ><PLAN_FJ1>54000.0</PLAN_FJ1><PLAN_FJ2>52400.0</PLAN_FJ2><PLAN_FJ3>30900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21258.0</ANS_PLJ><ANS_VJ>-23900.0</ANS_VJ><PLAN_FJ1>-21543.0</PLAN_FJ1><PLAN_FJ2>-21911.0</PLAN_FJ2><PLAN_FJ3>-21911.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111127</nr><bezeichnung>Postlogistik</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5458.78</RE_VVJ><RE_VJ3>3579.58</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>219862.01</RE_VVJ><RE_VJ3>231815.38</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>225320.79</RE_VVJ><RE_VJ3>235394.96</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2293761.0</ANS_PLJ><ANS_VJ>-2275561.0</ANS_VJ><PLAN_FJ1>-2281261.0</PLAN_FJ1><PLAN_FJ2>-2306161.0</PLAN_FJ2><PLAN_FJ3>-2359661.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2165404.54</RE_VVJ><RE_VJ3>-2097814.94</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-71000.0</ANS_PLJ><ANS_VJ>-68400.0</ANS_VJ><PLAN_FJ1>-22300.0</PLAN_FJ1><PLAN_FJ2>-22300.0</PLAN_FJ2><PLAN_FJ3>-19000.0</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>-33700.0</ANS_PLJ><ANS_VJ>-35475.0</ANS_VJ><PLAN_FJ1>-32992.0</PLAN_FJ1><PLAN_FJ2>-32282.0</PLAN_FJ2><PLAN_FJ3>-32282.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-53589.01</RE_VVJ><RE_VJ3>-31718.41</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12500.0</ANS_PLJ><ANS_VJ>-20700.0</ANS_VJ><PLAN_FJ1>-13300.0</PLAN_FJ1><PLAN_FJ2>-13900.0</PLAN_FJ2><PLAN_FJ3>-13900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21991.03</RE_VVJ><RE_VJ3>-23288.56</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>-2850057.0</ANS_PLJ><ANS_VJ>-3065896.0</ANS_VJ><PLAN_FJ1>-2790057.0</PLAN_FJ1><PLAN_FJ2>-2730055.0</PLAN_FJ2><PLAN_FJ3>-2730055.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3878415.36</RE_VVJ><RE_VJ3>-3438371.38</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>-5261018.0</ANS_PLJ><ANS_VJ>-5466032.0</ANS_VJ><PLAN_FJ1>-5139910.0</PLAN_FJ1><PLAN_FJ2>-5104698.0</PLAN_FJ2><PLAN_FJ3>-5154898.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6119399.94</RE_VVJ><RE_VJ3>-5591193.29</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5081018.0</ANS_PLJ><ANS_VJ>-5286032.0</ANS_VJ><PLAN_FJ1>-4959910.0</PLAN_FJ1><PLAN_FJ2>-4924698.0</PLAN_FJ2><PLAN_FJ3>-4974898.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5894079.15</RE_VVJ><RE_VJ3>-5355798.33</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5081018.0</ANS_PLJ><ANS_VJ>-5286032.0</ANS_VJ><PLAN_FJ1>-4959910.0</PLAN_FJ1><PLAN_FJ2>-4924698.0</PLAN_FJ2><PLAN_FJ3>-4974898.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5894079.15</RE_VVJ><RE_VJ3>-5355798.33</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5081018.0</ANS_PLJ><ANS_VJ>-5286032.0</ANS_VJ><PLAN_FJ1>-4959910.0</PLAN_FJ1><PLAN_FJ2>-4924698.0</PLAN_FJ2><PLAN_FJ3>-4974898.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5894079.15</RE_VVJ><RE_VJ3>-5355798.33</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>192900.0</ANS_PLJ><ANS_VJ>192900.0</ANS_VJ><PLAN_FJ1>192900.0</PLAN_FJ1><PLAN_FJ2>192900.0</PLAN_FJ2><PLAN_FJ3>192900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>139632.83</RE_VVJ><RE_VJ3>185849.95</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4888118.0</ANS_PLJ><ANS_VJ>-5093132.0</ANS_VJ><PLAN_FJ1>-4767010.0</PLAN_FJ1><PLAN_FJ2>-4731798.0</PLAN_FJ2><PLAN_FJ3>-4781998.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5754446.32</RE_VVJ><RE_VJ3>-5169948.38</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>56400.0</ANS_PLJ><ANS_VJ>63400.0</ANS_VJ><PLAN_FJ1>17200.0</PLAN_FJ1><PLAN_FJ2>12900.0</PLAN_FJ2><PLAN_FJ3>6800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12542.0</ANS_PLJ><ANS_VJ>-14100.0</ANS_VJ><PLAN_FJ1>-12710.0</PLAN_FJ1><PLAN_FJ2>-12927.0</PLAN_FJ2><PLAN_FJ3>-12927.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111128</nr><bezeichnung>Mobilitätsmanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>120800.0</ANS_PLJ><ANS_VJ>120100.0</ANS_VJ><PLAN_FJ1>158900.0</PLAN_FJ1><PLAN_FJ2>161700.0</PLAN_FJ2><PLAN_FJ3>161700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>58498.74</RE_VVJ><RE_VJ3>18268.45</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>265.0</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>6612740.0</ANS_PLJ><ANS_VJ>6549880.0</ANS_VJ><PLAN_FJ1>6862740.0</PLAN_FJ1><PLAN_FJ2>6844900.0</PLAN_FJ2><PLAN_FJ3>7094900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4306604.16</RE_VVJ><RE_VJ3>4467251.4</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>6874.71</RE_VVJ><RE_VJ3>9131.5</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6733540.0</ANS_PLJ><ANS_VJ>6669980.0</ANS_VJ><PLAN_FJ1>7021640.0</PLAN_FJ1><PLAN_FJ2>7006600.0</PLAN_FJ2><PLAN_FJ3>7256600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4371977.61</RE_VVJ><RE_VJ3>4494916.35</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3085615.0</ANS_PLJ><ANS_VJ>-3045215.0</ANS_VJ><PLAN_FJ1>-3162615.0</PLAN_FJ1><PLAN_FJ2>-3214415.0</PLAN_FJ2><PLAN_FJ3>-3236715.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3050711.87</RE_VVJ><RE_VJ3>-2822738.63</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-265300.0</ANS_PLJ><ANS_VJ>-256500.0</ANS_VJ><PLAN_FJ1>-290900.0</PLAN_FJ1><PLAN_FJ2>-291000.0</PLAN_FJ2><PLAN_FJ3>-247800.0</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>-401945.0</ANS_PLJ><ANS_VJ>-423100.0</ANS_VJ><PLAN_FJ1>-393483.0</PLAN_FJ1><PLAN_FJ2>-385021.0</PLAN_FJ2><PLAN_FJ3>-385021.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-379501.26</RE_VVJ><RE_VJ3>-358772.39</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-294300.0</ANS_PLJ><ANS_VJ>-285000.0</ANS_VJ><PLAN_FJ1>-297200.0</PLAN_FJ1><PLAN_FJ2>-303300.0</PLAN_FJ2><PLAN_FJ3>-303300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-114886.41</RE_VVJ><RE_VJ3>-118851.76</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39959.89</RE_VVJ><RE_VJ3>-9978.86</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8771507.0</ANS_PLJ><ANS_VJ>-6962910.0</ANS_VJ><PLAN_FJ1>-8538386.0</PLAN_FJ1><PLAN_FJ2>-8171345.0</PLAN_FJ2><PLAN_FJ3>-8171345.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4714445.38</RE_VVJ><RE_VJ3>-4592199.67</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>-12818667.0</ANS_PLJ><ANS_VJ>-10972725.0</ANS_VJ><PLAN_FJ1>-12682584.0</PLAN_FJ1><PLAN_FJ2>-12365081.0</PLAN_FJ2><PLAN_FJ3>-12344181.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8299504.81</RE_VVJ><RE_VJ3>-7902541.31</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>-6085127.0</ANS_PLJ><ANS_VJ>-4302745.0</ANS_VJ><PLAN_FJ1>-5660944.0</PLAN_FJ1><PLAN_FJ2>-5358481.0</PLAN_FJ2><PLAN_FJ3>-5087581.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3927527.2</RE_VVJ><RE_VJ3>-3407624.96</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6085127.0</ANS_PLJ><ANS_VJ>-4302745.0</ANS_VJ><PLAN_FJ1>-5660944.0</PLAN_FJ1><PLAN_FJ2>-5358481.0</PLAN_FJ2><PLAN_FJ3>-5087581.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3927527.2</RE_VVJ><RE_VJ3>-3407624.96</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6085127.0</ANS_PLJ><ANS_VJ>-4302745.0</ANS_VJ><PLAN_FJ1>-5660944.0</PLAN_FJ1><PLAN_FJ2>-5358481.0</PLAN_FJ2><PLAN_FJ3>-5087581.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3927527.2</RE_VVJ><RE_VJ3>-3407624.96</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>39680.0</ANS_PLJ><ANS_VJ>39680.0</ANS_VJ><PLAN_FJ1>39680.0</PLAN_FJ1><PLAN_FJ2>39680.0</PLAN_FJ2><PLAN_FJ3>39680.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1763.63</RE_VVJ><RE_VJ3>25431.47</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6045447.0</ANS_PLJ><ANS_VJ>-4263065.0</ANS_VJ><PLAN_FJ1>-5621264.0</PLAN_FJ1><PLAN_FJ2>-5318801.0</PLAN_FJ2><PLAN_FJ3>-5047901.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3925763.57</RE_VVJ><RE_VJ3>-3382193.49</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-959256.0</ANS_PLJ><ANS_VJ>-1009021.0</ANS_VJ><PLAN_FJ1>-922296.0</PLAN_FJ1><PLAN_FJ2>-892529.0</PLAN_FJ2><PLAN_FJ3>-988796.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-88058.0</ANS_PLJ><ANS_VJ>-99000.0</ANS_VJ><PLAN_FJ1>-89238.0</PLAN_FJ1><PLAN_FJ2>-90761.0</PLAN_FJ2><PLAN_FJ3>-90761.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111129</nr><bezeichnung>Zentraleinkauf</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>77.18</RE_VVJ><RE_VJ3>24.16</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18826.0</ANS_PLJ><ANS_VJ>18826.0</ANS_VJ><PLAN_FJ1>18826.0</PLAN_FJ1><PLAN_FJ2>18826.0</PLAN_FJ2><PLAN_FJ3>18826.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12427.25</RE_VVJ><RE_VJ3>11697.34</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>10554.21</RE_VVJ><RE_VJ3>9236.34</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>72666.59</RE_VVJ><RE_VJ3>60868.57</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18826.0</ANS_PLJ><ANS_VJ>18826.0</ANS_VJ><PLAN_FJ1>18826.0</PLAN_FJ1><PLAN_FJ2>18826.0</PLAN_FJ2><PLAN_FJ3>18826.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>95725.23</RE_VVJ><RE_VJ3>81826.41</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-609407.0</ANS_PLJ><ANS_VJ>-603607.0</ANS_VJ><PLAN_FJ1>-628107.0</PLAN_FJ1><PLAN_FJ2>-636107.0</PLAN_FJ2><PLAN_FJ3>-630707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-492696.59</RE_VVJ><RE_VJ3>-455652.99</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>-99700.0</ANS_PLJ><ANS_VJ>-95600.0</ANS_VJ><PLAN_FJ1>-110000.0</PLAN_FJ1><PLAN_FJ2>-110000.0</PLAN_FJ2><PLAN_FJ3>-93700.0</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>-148750.0</ANS_PLJ><ANS_VJ>-14475.0</ANS_VJ><PLAN_FJ1>-148462.0</PLAN_FJ1><PLAN_FJ2>-148172.0</PLAN_FJ2><PLAN_FJ3>-148172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18140.8</RE_VVJ><RE_VJ3>-21573.39</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>-310.93</RE_VVJ><RE_VJ3>-157.22</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>-473684.0</ANS_PLJ><ANS_VJ>-498785.0</ANS_VJ><PLAN_FJ1>-463714.0</PLAN_FJ1><PLAN_FJ2>-453742.0</PLAN_FJ2><PLAN_FJ3>-453742.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-412932.23</RE_VVJ><RE_VJ3>-449193.08</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1331593.0</ANS_PLJ><ANS_VJ>-1212519.0</ANS_VJ><PLAN_FJ1>-1350335.0</PLAN_FJ1><PLAN_FJ2>-1348073.0</PLAN_FJ2><PLAN_FJ3>-1326373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-924080.55</RE_VVJ><RE_VJ3>-926576.68</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>-1312767.0</ANS_PLJ><ANS_VJ>-1193693.0</ANS_VJ><PLAN_FJ1>-1331509.0</PLAN_FJ1><PLAN_FJ2>-1329247.0</PLAN_FJ2><PLAN_FJ3>-1307547.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-828355.32</RE_VVJ><RE_VJ3>-844750.27</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1312767.0</ANS_PLJ><ANS_VJ>-1193693.0</ANS_VJ><PLAN_FJ1>-1331509.0</PLAN_FJ1><PLAN_FJ2>-1329247.0</PLAN_FJ2><PLAN_FJ3>-1307547.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-828355.32</RE_VVJ><RE_VJ3>-844750.27</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1312767.0</ANS_PLJ><ANS_VJ>-1193693.0</ANS_VJ><PLAN_FJ1>-1331509.0</PLAN_FJ1><PLAN_FJ2>-1329247.0</PLAN_FJ2><PLAN_FJ3>-1307547.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-828355.32</RE_VVJ><RE_VJ3>-844750.27</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12300.0</ANS_PLJ><ANS_VJ>12300.0</ANS_VJ><PLAN_FJ1>12300.0</PLAN_FJ1><PLAN_FJ2>12300.0</PLAN_FJ2><PLAN_FJ3>12300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13784.41</RE_VVJ><RE_VJ3>12071.27</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1300467.0</ANS_PLJ><ANS_VJ>-1181393.0</ANS_VJ><PLAN_FJ1>-1319209.0</PLAN_FJ1><PLAN_FJ2>-1316947.0</PLAN_FJ2><PLAN_FJ3>-1295247.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-814570.91</RE_VVJ><RE_VJ3>-832679.0</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>-133237.0</ANS_PLJ><ANS_VJ>-158254.0</ANS_VJ><PLAN_FJ1>-114268.0</PLAN_FJ1><PLAN_FJ2>-108133.0</PLAN_FJ2><PLAN_FJ3>-142433.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111130</nr><bezeichnung>Regionale Angelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-130.17</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-45443.57</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-45573.74</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-45573.74</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-45573.74</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-45573.74</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-45573.74</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111131</nr><bezeichnung>Gleichstellungsamt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5000.0</ANS_PLJ><ANS_VJ>0.0</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>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5000.0</ANS_PLJ><ANS_VJ>0.0</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>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-771500.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-787400.0</PLAN_FJ1><PLAN_FJ2>-798300.0</PLAN_FJ2><PLAN_FJ3>-813400.0</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>-22300.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-23900.0</PLAN_FJ1><PLAN_FJ2>-23900.0</PLAN_FJ2><PLAN_FJ3>-20300.0</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>-66703.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-66044.0</PLAN_FJ1><PLAN_FJ2>-68385.0</PLAN_FJ2><PLAN_FJ3>-68385.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-200.0</PLAN_FJ1><PLAN_FJ2>-200.0</PLAN_FJ2><PLAN_FJ3>-200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>-117000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-127000.0</PLAN_FJ1><PLAN_FJ2>-117000.0</PLAN_FJ2><PLAN_FJ3>-117000.0</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>-42901.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-42898.0</PLAN_FJ1><PLAN_FJ2>-46095.0</PLAN_FJ2><PLAN_FJ3>-46095.0</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>-1020604.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1047442.0</PLAN_FJ1><PLAN_FJ2>-1053880.0</PLAN_FJ2><PLAN_FJ3>-1065380.0</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>-1015604.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1042442.0</PLAN_FJ1><PLAN_FJ2>-1048880.0</PLAN_FJ2><PLAN_FJ3>-1060380.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1015604.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1042442.0</PLAN_FJ1><PLAN_FJ2>-1048880.0</PLAN_FJ2><PLAN_FJ3>-1060380.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1015604.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1042442.0</PLAN_FJ1><PLAN_FJ2>-1048880.0</PLAN_FJ2><PLAN_FJ3>-1060380.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1015604.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1042442.0</PLAN_FJ1><PLAN_FJ2>-1048880.0</PLAN_FJ2><PLAN_FJ3>-1060380.0</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>17700.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>18400.0</PLAN_FJ1><PLAN_FJ2>19200.0</PLAN_FJ2><PLAN_FJ3>11500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>11</nr><bezeichnung>Innere Verwaltung</bezeichnung></uberschrift><uberschrift><nr>11111</nr><bezeichnung>Verwaltungssteuerung und Service</bezeichnung></uberschrift><uberschrift><nr>1111140</nr><bezeichnung>Schulbau</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-680800.0</ANS_PLJ><ANS_VJ>-1510000.0</ANS_VJ><PLAN_FJ1>-170200.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15841.0</RE_VVJ><RE_VJ3>409151.56</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12120</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>1212001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 32</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12120</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>1212002</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 33</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12120</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>1212003</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 37</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12121</nr><bezeichnung>Statistik und Wahlen</bezeichnung></uberschrift><uberschrift><nr>1212101</nr><bezeichnung>Statistik</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3957.26</RE_VVJ><RE_VJ3>1228860.8</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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1780.0</RE_VVJ><RE_VJ3>2267.3</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>400000.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>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>405737.26</RE_VVJ><RE_VJ3>1231128.1</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3002591.0</ANS_PLJ><ANS_VJ>-2944691.0</ANS_VJ><PLAN_FJ1>-2960591.0</PLAN_FJ1><PLAN_FJ2>-2833391.0</PLAN_FJ2><PLAN_FJ3>-2887091.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2270705.26</RE_VVJ><RE_VJ3>-2152300.08</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-310600.0</ANS_PLJ><ANS_VJ>-308000.0</ANS_VJ><PLAN_FJ1>-232700.0</PLAN_FJ1><PLAN_FJ2>-232700.0</PLAN_FJ2><PLAN_FJ3>-198200.0</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>-1245.0</ANS_PLJ><ANS_VJ>-1310.0</ANS_VJ><PLAN_FJ1>-1219.0</PLAN_FJ1><PLAN_FJ2>-1192.0</PLAN_FJ2><PLAN_FJ3>-1192.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3406.73</RE_VVJ><RE_VJ3>-42833.92</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18700.0</ANS_PLJ><ANS_VJ>-19600.0</ANS_VJ><PLAN_FJ1>-18700.0</PLAN_FJ1><PLAN_FJ2>-17100.0</PLAN_FJ2><PLAN_FJ3>-14500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18540.22</RE_VVJ><RE_VJ3>-9377.89</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-43822.0</ANS_PLJ><ANS_VJ>-47886.0</ANS_VJ><PLAN_FJ1>-43529.0</PLAN_FJ1><PLAN_FJ2>-43239.0</PLAN_FJ2><PLAN_FJ3>-43239.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31542.44</RE_VVJ><RE_VJ3>-967661.31</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3376958.0</ANS_PLJ><ANS_VJ>-3321487.0</ANS_VJ><PLAN_FJ1>-3256739.0</PLAN_FJ1><PLAN_FJ2>-3127622.0</PLAN_FJ2><PLAN_FJ3>-3144222.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2324194.65</RE_VVJ><RE_VJ3>-3172173.2</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>-3374858.0</ANS_PLJ><ANS_VJ>-3319387.0</ANS_VJ><PLAN_FJ1>-3254639.0</PLAN_FJ1><PLAN_FJ2>-3125522.0</PLAN_FJ2><PLAN_FJ3>-3142122.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1918457.39</RE_VVJ><RE_VJ3>-1941045.1</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3374858.0</ANS_PLJ><ANS_VJ>-3319387.0</ANS_VJ><PLAN_FJ1>-3254639.0</PLAN_FJ1><PLAN_FJ2>-3125522.0</PLAN_FJ2><PLAN_FJ3>-3142122.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1918457.39</RE_VVJ><RE_VJ3>-1941045.1</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3374858.0</ANS_PLJ><ANS_VJ>-3319387.0</ANS_VJ><PLAN_FJ1>-3254639.0</PLAN_FJ1><PLAN_FJ2>-3125522.0</PLAN_FJ2><PLAN_FJ3>-3142122.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1918457.39</RE_VVJ><RE_VJ3>-1941045.1</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3374858.0</ANS_PLJ><ANS_VJ>-3319387.0</ANS_VJ><PLAN_FJ1>-3254639.0</PLAN_FJ1><PLAN_FJ2>-3125522.0</PLAN_FJ2><PLAN_FJ3>-3142122.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1918457.39</RE_VVJ><RE_VJ3>-1941045.1</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>246800.0</ANS_PLJ><ANS_VJ>285100.0</ANS_VJ><PLAN_FJ1>179600.0</PLAN_FJ1><PLAN_FJ2>39100.0</PLAN_FJ2><PLAN_FJ3>-9400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12121</nr><bezeichnung>Statistik und Wahlen</bezeichnung></uberschrift><uberschrift><nr>1212102</nr><bezeichnung>Wahlen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1596.56</RE_VVJ><RE_VJ3>753.85</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>700000.0</ANS_VJ><PLAN_FJ1>800000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>1600000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>53082.83</RE_VVJ><RE_VJ3>65250.0</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>100.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>702100.0</ANS_VJ><PLAN_FJ1>802100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>1602100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>54779.39</RE_VVJ><RE_VJ3>66003.85</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1150282.0</ANS_PLJ><ANS_VJ>-1903232.0</ANS_VJ><PLAN_FJ1>-1383982.0</PLAN_FJ1><PLAN_FJ2>-1239382.0</PLAN_FJ2><PLAN_FJ3>-1588982.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1078127.0</RE_VVJ><RE_VJ3>-862230.13</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>-144900.0</ANS_PLJ><ANS_VJ>-176100.0</ANS_VJ><PLAN_FJ1>-160500.0</PLAN_FJ1><PLAN_FJ2>-160500.0</PLAN_FJ2><PLAN_FJ3>-136700.0</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>-919.0</ANS_PLJ><ANS_VJ>-254243.0</ANS_VJ><PLAN_FJ1>-93039.0</PLAN_FJ1><PLAN_FJ2>-880.0</PLAN_FJ2><PLAN_FJ3>-185160.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57214.74</RE_VVJ><RE_VJ3>-5019.33</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8800.0</ANS_PLJ><ANS_VJ>-7100.0</ANS_VJ><PLAN_FJ1>-8700.0</PLAN_FJ1><PLAN_FJ2>-8600.0</PLAN_FJ2><PLAN_FJ3>-8200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7716.87</RE_VVJ><RE_VJ3>-7114.97</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-54895.0</ANS_PLJ><ANS_VJ>-4172438.0</ANS_VJ><PLAN_FJ1>-1070852.0</PLAN_FJ1><PLAN_FJ2>-174268.0</PLAN_FJ2><PLAN_FJ3>-2167718.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-348166.69</RE_VVJ><RE_VJ3>-47789.66</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>-1359796.0</ANS_PLJ><ANS_VJ>-6513113.0</ANS_VJ><PLAN_FJ1>-2717073.0</PLAN_FJ1><PLAN_FJ2>-1583630.0</PLAN_FJ2><PLAN_FJ3>-4086760.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1491225.3</RE_VVJ><RE_VJ3>-922154.09</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1357696.0</ANS_PLJ><ANS_VJ>-5811013.0</ANS_VJ><PLAN_FJ1>-1914973.0</PLAN_FJ1><PLAN_FJ2>-1581530.0</PLAN_FJ2><PLAN_FJ3>-2484660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1436445.91</RE_VVJ><RE_VJ3>-856150.24</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1357696.0</ANS_PLJ><ANS_VJ>-5811013.0</ANS_VJ><PLAN_FJ1>-1914973.0</PLAN_FJ1><PLAN_FJ2>-1581530.0</PLAN_FJ2><PLAN_FJ3>-2484660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1436445.91</RE_VVJ><RE_VJ3>-856150.24</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1357696.0</ANS_PLJ><ANS_VJ>-5811013.0</ANS_VJ><PLAN_FJ1>-1914973.0</PLAN_FJ1><PLAN_FJ2>-1581530.0</PLAN_FJ2><PLAN_FJ3>-2484660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1436445.91</RE_VVJ><RE_VJ3>-856150.24</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1357696.0</ANS_PLJ><ANS_VJ>-5811013.0</ANS_VJ><PLAN_FJ1>-1914973.0</PLAN_FJ1><PLAN_FJ2>-1581530.0</PLAN_FJ2><PLAN_FJ3>-2484660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1436445.91</RE_VVJ><RE_VJ3>-856150.24</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>115100.0</ANS_PLJ><ANS_VJ>163000.0</ANS_VJ><PLAN_FJ1>123800.0</PLAN_FJ1><PLAN_FJ2>134200.0</PLAN_FJ2><PLAN_FJ3>82600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212201</nr><bezeichnung>Kfz-Angeleg.,Fahr-/Beförderungserlaubn.</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4400.0</ANS_PLJ><ANS_VJ>4400.0</ANS_VJ><PLAN_FJ1>4400.0</PLAN_FJ1><PLAN_FJ2>4400.0</PLAN_FJ2><PLAN_FJ3>3600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6044.41</RE_VVJ><RE_VJ3>4574.24</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6629000.0</ANS_PLJ><ANS_VJ>6400000.0</ANS_VJ><PLAN_FJ1>6629000.0</PLAN_FJ1><PLAN_FJ2>6629000.0</PLAN_FJ2><PLAN_FJ3>6629000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6660153.98</RE_VVJ><RE_VJ3>6268798.04</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1000.0</ANS_PLJ><ANS_VJ>1000.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>1000.0</PLAN_FJ2><PLAN_FJ3>1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1744.75</RE_VVJ><RE_VJ3>1549.09</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>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>753000.0</ANS_PLJ><ANS_VJ>553000.0</ANS_VJ><PLAN_FJ1>753000.0</PLAN_FJ1><PLAN_FJ2>753000.0</PLAN_FJ2><PLAN_FJ3>753000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>905290.23</RE_VVJ><RE_VJ3>641164.31</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7387400.0</ANS_PLJ><ANS_VJ>6958400.0</ANS_VJ><PLAN_FJ1>7387400.0</PLAN_FJ1><PLAN_FJ2>7387400.0</PLAN_FJ2><PLAN_FJ3>7386600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7573233.37</RE_VVJ><RE_VJ3>6916085.68</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6497228.0</ANS_PLJ><ANS_VJ>-6589928.0</ANS_VJ><PLAN_FJ1>-6658728.0</PLAN_FJ1><PLAN_FJ2>-6791828.0</PLAN_FJ2><PLAN_FJ3>-6825128.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6431344.05</RE_VVJ><RE_VJ3>-6056058.66</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>-610000.0</ANS_PLJ><ANS_VJ>-682800.0</ANS_VJ><PLAN_FJ1>-665700.0</PLAN_FJ1><PLAN_FJ2>-665800.0</PLAN_FJ2><PLAN_FJ3>-567000.0</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>-503788.0</ANS_PLJ><ANS_VJ>-278838.0</ANS_VJ><PLAN_FJ1>-495769.0</PLAN_FJ1><PLAN_FJ2>-486594.0</PLAN_FJ2><PLAN_FJ3>-480253.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-517714.29</RE_VVJ><RE_VJ3>-575113.42</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-52700.0</ANS_PLJ><ANS_VJ>-49400.0</ANS_VJ><PLAN_FJ1>-54900.0</PLAN_FJ1><PLAN_FJ2>-52800.0</PLAN_FJ2><PLAN_FJ3>-49400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-37740.81</RE_VVJ><RE_VJ3>-29339.87</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-675916.0</ANS_PLJ><ANS_VJ>-442363.0</ANS_VJ><PLAN_FJ1>-629054.0</PLAN_FJ1><PLAN_FJ2>-607501.0</PLAN_FJ2><PLAN_FJ3>-607501.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-775251.29</RE_VVJ><RE_VJ3>-352226.84</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8339632.0</ANS_PLJ><ANS_VJ>-8043329.0</ANS_VJ><PLAN_FJ1>-8504151.0</PLAN_FJ1><PLAN_FJ2>-8604523.0</PLAN_FJ2><PLAN_FJ3>-8529282.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7762050.44</RE_VVJ><RE_VJ3>-7012738.79</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>-952232.0</ANS_PLJ><ANS_VJ>-1084929.0</ANS_VJ><PLAN_FJ1>-1116751.0</PLAN_FJ1><PLAN_FJ2>-1217123.0</PLAN_FJ2><PLAN_FJ3>-1142682.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-188817.07</RE_VVJ><RE_VJ3>-96653.11</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-952232.0</ANS_PLJ><ANS_VJ>-1084929.0</ANS_VJ><PLAN_FJ1>-1116751.0</PLAN_FJ1><PLAN_FJ2>-1217123.0</PLAN_FJ2><PLAN_FJ3>-1142682.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-188817.07</RE_VVJ><RE_VJ3>-96653.11</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-952232.0</ANS_PLJ><ANS_VJ>-1084929.0</ANS_VJ><PLAN_FJ1>-1116751.0</PLAN_FJ1><PLAN_FJ2>-1217123.0</PLAN_FJ2><PLAN_FJ3>-1142682.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-188817.07</RE_VVJ><RE_VJ3>-96653.11</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-952232.0</ANS_PLJ><ANS_VJ>-1084929.0</ANS_VJ><PLAN_FJ1>-1116751.0</PLAN_FJ1><PLAN_FJ2>-1217123.0</PLAN_FJ2><PLAN_FJ3>-1142682.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-188817.07</RE_VVJ><RE_VJ3>-96653.11</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>84700.0</ANS_PLJ><ANS_VJ>542000.0</ANS_VJ><PLAN_FJ1>423600.0</PLAN_FJ1><PLAN_FJ2>468700.0</PLAN_FJ2><PLAN_FJ3>254500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-414956.0</ANS_PLJ><ANS_VJ>-429803.0</ANS_VJ><PLAN_FJ1>-66921.0</PLAN_FJ1><PLAN_FJ2>-7334.0</PLAN_FJ2><PLAN_FJ3>-7334.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212202</nr><bezeichnung>Einwohnerangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>24500.0</ANS_PLJ><ANS_VJ>19900.0</ANS_VJ><PLAN_FJ1>25500.0</PLAN_FJ1><PLAN_FJ2>25500.0</PLAN_FJ2><PLAN_FJ3>15700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21454.76</RE_VVJ><RE_VJ3>19999.98</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7042600.0</ANS_PLJ><ANS_VJ>7027000.0</ANS_VJ><PLAN_FJ1>7043012.0</PLAN_FJ1><PLAN_FJ2>7043432.0</PLAN_FJ2><PLAN_FJ3>7043861.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7820956.44</RE_VVJ><RE_VJ3>6922393.48</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>56711.0</ANS_PLJ><ANS_VJ>56711.0</ANS_VJ><PLAN_FJ1>56711.0</PLAN_FJ1><PLAN_FJ2>56711.0</PLAN_FJ2><PLAN_FJ3>56711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>25074.77</RE_VVJ><RE_VJ3>26218.53</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>329.0</RE_VVJ><RE_VJ3>11491.5</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><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>29650.0</RE_VVJ><RE_VJ3>31776.12</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7170811.0</ANS_PLJ><ANS_VJ>7150611.0</ANS_VJ><PLAN_FJ1>7172223.0</PLAN_FJ1><PLAN_FJ2>7172643.0</PLAN_FJ2><PLAN_FJ3>7163272.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7897464.97</RE_VVJ><RE_VJ3>7011879.61</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10044938.0</ANS_PLJ><ANS_VJ>-10023338.0</ANS_VJ><PLAN_FJ1>-10292538.0</PLAN_FJ1><PLAN_FJ2>-10499438.0</PLAN_FJ2><PLAN_FJ3>-10561338.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9788304.92</RE_VVJ><RE_VJ3>-8577971.86</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-889200.0</ANS_PLJ><ANS_VJ>-860000.0</ANS_VJ><PLAN_FJ1>-971400.0</PLAN_FJ1><PLAN_FJ2>-971500.0</PLAN_FJ2><PLAN_FJ3>-827300.0</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>-3683890.0</ANS_PLJ><ANS_VJ>-3882516.0</ANS_VJ><PLAN_FJ1>-3635605.0</PLAN_FJ1><PLAN_FJ2>-3583376.0</PLAN_FJ2><PLAN_FJ3>-3561765.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4503185.56</RE_VVJ><RE_VJ3>-3757063.65</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-95000.0</ANS_PLJ><ANS_VJ>-88700.0</ANS_VJ><PLAN_FJ1>-94700.0</PLAN_FJ1><PLAN_FJ2>-93000.0</PLAN_FJ2><PLAN_FJ3>-77500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-59561.93</RE_VVJ><RE_VJ3>-49294.75</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-316851.0</ANS_PLJ><ANS_VJ>-270569.0</ANS_VJ><PLAN_FJ1>-242026.0</PLAN_FJ1><PLAN_FJ2>-238972.0</PLAN_FJ2><PLAN_FJ3>-238972.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-260873.17</RE_VVJ><RE_VJ3>-228332.73</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15029879.0</ANS_PLJ><ANS_VJ>-15125123.0</ANS_VJ><PLAN_FJ1>-15236269.0</PLAN_FJ1><PLAN_FJ2>-15386286.0</PLAN_FJ2><PLAN_FJ3>-15266875.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14611925.58</RE_VVJ><RE_VJ3>-12612662.99</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7859068.0</ANS_PLJ><ANS_VJ>-7974512.0</ANS_VJ><PLAN_FJ1>-8064046.0</PLAN_FJ1><PLAN_FJ2>-8213643.0</PLAN_FJ2><PLAN_FJ3>-8103603.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6714460.61</RE_VVJ><RE_VJ3>-5600783.38</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7859068.0</ANS_PLJ><ANS_VJ>-7974512.0</ANS_VJ><PLAN_FJ1>-8064046.0</PLAN_FJ1><PLAN_FJ2>-8213643.0</PLAN_FJ2><PLAN_FJ3>-8103603.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6714460.61</RE_VVJ><RE_VJ3>-5600783.38</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7859068.0</ANS_PLJ><ANS_VJ>-7974512.0</ANS_VJ><PLAN_FJ1>-8064046.0</PLAN_FJ1><PLAN_FJ2>-8213643.0</PLAN_FJ2><PLAN_FJ3>-8103603.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6714460.61</RE_VVJ><RE_VJ3>-5600783.38</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7859068.0</ANS_PLJ><ANS_VJ>-7974512.0</ANS_VJ><PLAN_FJ1>-8064046.0</PLAN_FJ1><PLAN_FJ2>-8213643.0</PLAN_FJ2><PLAN_FJ3>-8103603.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6714460.61</RE_VVJ><RE_VJ3>-5600783.38</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>696100.0</ANS_PLJ><ANS_VJ>785600.0</ANS_VJ><PLAN_FJ1>739200.0</PLAN_FJ1><PLAN_FJ2>809400.0</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>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-295780.0</ANS_PLJ><ANS_VJ>-563257.0</ANS_VJ><PLAN_FJ1>-82094.0</PLAN_FJ1><PLAN_FJ2>-11001.0</PLAN_FJ2><PLAN_FJ3>-11001.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212204</nr><bezeichnung>Personenstandsangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1400000.0</ANS_PLJ><ANS_VJ>1300000.0</ANS_VJ><PLAN_FJ1>966667.0</PLAN_FJ1><PLAN_FJ2>966667.0</PLAN_FJ2><PLAN_FJ3>966667.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1471764.75</RE_VVJ><RE_VJ3>1447024.8</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10000.0</ANS_PLJ><ANS_VJ>10000.0</ANS_VJ><PLAN_FJ1>10000.0</PLAN_FJ1><PLAN_FJ2>10000.0</PLAN_FJ2><PLAN_FJ3>10000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1410000.0</ANS_PLJ><ANS_VJ>1310000.0</ANS_VJ><PLAN_FJ1>976667.0</PLAN_FJ1><PLAN_FJ2>976667.0</PLAN_FJ2><PLAN_FJ3>976667.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1471764.75</RE_VVJ><RE_VJ3>1447024.8</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3937237.0</ANS_PLJ><ANS_VJ>-3829737.0</ANS_VJ><PLAN_FJ1>-3930637.0</PLAN_FJ1><PLAN_FJ2>-4030137.0</PLAN_FJ2><PLAN_FJ3>-3954837.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3849445.88</RE_VVJ><RE_VJ3>-3373888.02</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-914000.0</ANS_PLJ><ANS_VJ>-977300.0</ANS_VJ><PLAN_FJ1>-876600.0</PLAN_FJ1><PLAN_FJ2>-876700.0</PLAN_FJ2><PLAN_FJ3>-746600.0</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>-42633.0</ANS_PLJ><ANS_VJ>-44877.0</ANS_VJ><PLAN_FJ1>-38529.0</PLAN_FJ1><PLAN_FJ2>-32996.0</PLAN_FJ2><PLAN_FJ3>-25154.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9664.01</RE_VVJ><RE_VJ3>-8347.19</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25700.0</ANS_PLJ><ANS_VJ>-8100.0</ANS_VJ><PLAN_FJ1>-41200.0</PLAN_FJ1><PLAN_FJ2>-41500.0</PLAN_FJ2><PLAN_FJ3>-41800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7176.43</RE_VVJ><RE_VJ3>-6800.84</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>-189330.0</ANS_PLJ><ANS_VJ>-63657.0</ANS_VJ><PLAN_FJ1>-58082.0</PLAN_FJ1><PLAN_FJ2>-56832.0</PLAN_FJ2><PLAN_FJ3>-56832.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-122344.74</RE_VVJ><RE_VJ3>-82808.96</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5108900.0</ANS_PLJ><ANS_VJ>-4923671.0</ANS_VJ><PLAN_FJ1>-4945048.0</PLAN_FJ1><PLAN_FJ2>-5038165.0</PLAN_FJ2><PLAN_FJ3>-4825223.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3988631.06</RE_VVJ><RE_VJ3>-3471845.01</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>-3698900.0</ANS_PLJ><ANS_VJ>-3613671.0</ANS_VJ><PLAN_FJ1>-3968381.0</PLAN_FJ1><PLAN_FJ2>-4061498.0</PLAN_FJ2><PLAN_FJ3>-3848556.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2516866.31</RE_VVJ><RE_VJ3>-2024820.21</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3698900.0</ANS_PLJ><ANS_VJ>-3613671.0</ANS_VJ><PLAN_FJ1>-3968381.0</PLAN_FJ1><PLAN_FJ2>-4061498.0</PLAN_FJ2><PLAN_FJ3>-3848556.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2516866.31</RE_VVJ><RE_VJ3>-2024820.21</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3698900.0</ANS_PLJ><ANS_VJ>-3613671.0</ANS_VJ><PLAN_FJ1>-3968381.0</PLAN_FJ1><PLAN_FJ2>-4061498.0</PLAN_FJ2><PLAN_FJ3>-3848556.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2516866.31</RE_VVJ><RE_VJ3>-2024820.21</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3698900.0</ANS_PLJ><ANS_VJ>-3613671.0</ANS_VJ><PLAN_FJ1>-3968381.0</PLAN_FJ1><PLAN_FJ2>-4061498.0</PLAN_FJ2><PLAN_FJ3>-3848556.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2516866.31</RE_VVJ><RE_VJ3>-2024820.21</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>723700.0</ANS_PLJ><ANS_VJ>902200.0</ANS_VJ><PLAN_FJ1>674000.0</PLAN_FJ1><PLAN_FJ2>723000.0</PLAN_FJ2><PLAN_FJ3>442600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-657116.0</ANS_PLJ><ANS_VJ>-53000.0</ANS_VJ><PLAN_FJ1>-7211.0</PLAN_FJ1><PLAN_FJ2>-7334.0</PLAN_FJ2><PLAN_FJ3>-7334.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212205</nr><bezeichnung>Allgemeine Gefahrenabwehr</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3000.0</RE_VVJ><RE_VJ3>4000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>218200.0</ANS_PLJ><ANS_VJ>218200.0</ANS_VJ><PLAN_FJ1>218200.0</PLAN_FJ1><PLAN_FJ2>218200.0</PLAN_FJ2><PLAN_FJ3>218200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>175028.29</RE_VVJ><RE_VJ3>191233.3</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>64488.5</RE_VVJ><RE_VJ3>134943.85</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>500.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>830000.0</ANS_PLJ><ANS_VJ>657500.0</ANS_VJ><PLAN_FJ1>830000.0</PLAN_FJ1><PLAN_FJ2>830000.0</PLAN_FJ2><PLAN_FJ3>830000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>943989.83</RE_VVJ><RE_VJ3>824073.84</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1148200.0</ANS_PLJ><ANS_VJ>976200.0</ANS_VJ><PLAN_FJ1>1148200.0</PLAN_FJ1><PLAN_FJ2>1148200.0</PLAN_FJ2><PLAN_FJ3>1148200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1186506.62</RE_VVJ><RE_VJ3>1154250.99</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1230446.0</ANS_PLJ><ANS_VJ>-1428346.0</ANS_VJ><PLAN_FJ1>-1260900.0</PLAN_FJ1><PLAN_FJ2>-1280400.0</PLAN_FJ2><PLAN_FJ3>-1297700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1222766.38</RE_VVJ><RE_VJ3>-1173419.35</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-66300.0</ANS_PLJ><ANS_VJ>-267300.0</ANS_VJ><PLAN_FJ1>-71800.0</PLAN_FJ1><PLAN_FJ2>-71800.0</PLAN_FJ2><PLAN_FJ3>-61100.0</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>-1802109.0</ANS_PLJ><ANS_VJ>-1753425.0</ANS_VJ><PLAN_FJ1>-1602109.0</PLAN_FJ1><PLAN_FJ2>-1602109.0</PLAN_FJ2><PLAN_FJ3>-1602109.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1547545.27</RE_VVJ><RE_VJ3>-1552220.71</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3800.0</ANS_PLJ><ANS_VJ>-4300.0</ANS_VJ><PLAN_FJ1>-4100.0</PLAN_FJ1><PLAN_FJ2>-4400.0</PLAN_FJ2><PLAN_FJ3>-4500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4736.66</RE_VVJ><RE_VJ3>-4711.83</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>-105753.0</ANS_PLJ><ANS_VJ>-112035.0</ANS_VJ><PLAN_FJ1>-102423.0</PLAN_FJ1><PLAN_FJ2>-102423.0</PLAN_FJ2><PLAN_FJ3>-102423.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-112610.41</RE_VVJ><RE_VJ3>-100542.46</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3208408.0</ANS_PLJ><ANS_VJ>-3565406.0</ANS_VJ><PLAN_FJ1>-3041332.0</PLAN_FJ1><PLAN_FJ2>-3061132.0</PLAN_FJ2><PLAN_FJ3>-3067832.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2887658.72</RE_VVJ><RE_VJ3>-2830894.35</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2060208.0</ANS_PLJ><ANS_VJ>-2589206.0</ANS_VJ><PLAN_FJ1>-1893132.0</PLAN_FJ1><PLAN_FJ2>-1912932.0</PLAN_FJ2><PLAN_FJ3>-1919632.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1701152.1</RE_VVJ><RE_VJ3>-1676643.36</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2060208.0</ANS_PLJ><ANS_VJ>-2589206.0</ANS_VJ><PLAN_FJ1>-1893132.0</PLAN_FJ1><PLAN_FJ2>-1912932.0</PLAN_FJ2><PLAN_FJ3>-1919632.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1701152.1</RE_VVJ><RE_VJ3>-1676643.36</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2060208.0</ANS_PLJ><ANS_VJ>-2589206.0</ANS_VJ><PLAN_FJ1>-1893132.0</PLAN_FJ1><PLAN_FJ2>-1912932.0</PLAN_FJ2><PLAN_FJ3>-1919632.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1701152.1</RE_VVJ><RE_VJ3>-1676643.36</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2060208.0</ANS_PLJ><ANS_VJ>-2589206.0</ANS_VJ><PLAN_FJ1>-1893132.0</PLAN_FJ1><PLAN_FJ2>-1912932.0</PLAN_FJ2><PLAN_FJ3>-1919632.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1701152.1</RE_VVJ><RE_VJ3>-1676643.36</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>20700.0</ANS_PLJ><ANS_VJ>212500.0</ANS_VJ><PLAN_FJ1>23500.0</PLAN_FJ1><PLAN_FJ2>26600.0</PLAN_FJ2><PLAN_FJ3>3700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5355.0</ANS_PLJ><ANS_VJ>-7500.0</ANS_VJ><PLAN_FJ1>-5586.0</PLAN_FJ1><PLAN_FJ2>-5885.0</PLAN_FJ2><PLAN_FJ3>-5885.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212206</nr><bezeichnung>Verkehrsüberwachung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>85610.0</ANS_PLJ><ANS_VJ>77200.0</ANS_VJ><PLAN_FJ1>85610.0</PLAN_FJ1><PLAN_FJ2>85610.0</PLAN_FJ2><PLAN_FJ3>85610.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>85609.65</RE_VVJ><RE_VJ3>81629.33</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>969000.0</ANS_PLJ><ANS_VJ>950000.0</ANS_VJ><PLAN_FJ1>969380.0</PLAN_FJ1><PLAN_FJ2>969768.0</PLAN_FJ2><PLAN_FJ3>970163.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>907721.56</RE_VVJ><RE_VJ3>857036.19</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>22000.0</ANS_PLJ><ANS_VJ>86500.0</ANS_VJ><PLAN_FJ1>22000.0</PLAN_FJ1><PLAN_FJ2>22000.0</PLAN_FJ2><PLAN_FJ3>22000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21016.52</RE_VVJ><RE_VJ3>81103.65</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1500.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>36666732.0</ANS_PLJ><ANS_VJ>34966732.0</ANS_VJ><PLAN_FJ1>36666732.0</PLAN_FJ1><PLAN_FJ2>36666732.0</PLAN_FJ2><PLAN_FJ3>36666732.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33688005.35</RE_VVJ><RE_VJ3>27844060.42</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>37743342.0</ANS_PLJ><ANS_VJ>36081932.0</ANS_VJ><PLAN_FJ1>37743722.0</PLAN_FJ1><PLAN_FJ2>37744110.0</PLAN_FJ2><PLAN_FJ3>37744505.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>34702353.08</RE_VVJ><RE_VJ3>28863829.59</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11923411.0</ANS_PLJ><ANS_VJ>-11602211.0</ANS_VJ><PLAN_FJ1>-12172200.0</PLAN_FJ1><PLAN_FJ2>-12341700.0</PLAN_FJ2><PLAN_FJ3>-12612200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9844756.78</RE_VVJ><RE_VJ3>-8641197.03</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-153000.0</ANS_PLJ><ANS_VJ>-110000.0</ANS_VJ><PLAN_FJ1>-167700.0</PLAN_FJ1><PLAN_FJ2>-167700.0</PLAN_FJ2><PLAN_FJ3>-142800.0</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>-452060.0</ANS_PLJ><ANS_VJ>-270584.0</ANS_VJ><PLAN_FJ1>-450475.0</PLAN_FJ1><PLAN_FJ2>-450475.0</PLAN_FJ2><PLAN_FJ3>-450475.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-424594.83</RE_VVJ><RE_VJ3>-531216.29</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-276100.0</ANS_PLJ><ANS_VJ>-305900.0</ANS_VJ><PLAN_FJ1>-277100.0</PLAN_FJ1><PLAN_FJ2>-275000.0</PLAN_FJ2><PLAN_FJ3>-241600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-262953.37</RE_VVJ><RE_VJ3>-172194.91</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>-1540299.0</ANS_PLJ><ANS_VJ>-1574524.0</ANS_VJ><PLAN_FJ1>-1538851.0</PLAN_FJ1><PLAN_FJ2>-1570360.0</PLAN_FJ2><PLAN_FJ3>-1591360.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1230921.22</RE_VVJ><RE_VJ3>-1167412.86</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14344870.0</ANS_PLJ><ANS_VJ>-13863219.0</ANS_VJ><PLAN_FJ1>-14606326.0</PLAN_FJ1><PLAN_FJ2>-14805235.0</PLAN_FJ2><PLAN_FJ3>-15038435.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11763226.2</RE_VVJ><RE_VJ3>-10512021.09</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>23398472.0</ANS_PLJ><ANS_VJ>22218713.0</ANS_VJ><PLAN_FJ1>23137396.0</PLAN_FJ1><PLAN_FJ2>22938875.0</PLAN_FJ2><PLAN_FJ3>22706070.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22939126.88</RE_VVJ><RE_VJ3>18351808.5</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>23398472.0</ANS_PLJ><ANS_VJ>22218713.0</ANS_VJ><PLAN_FJ1>23137396.0</PLAN_FJ1><PLAN_FJ2>22938875.0</PLAN_FJ2><PLAN_FJ3>22706070.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22939126.88</RE_VVJ><RE_VJ3>18351808.5</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>23398472.0</ANS_PLJ><ANS_VJ>22218713.0</ANS_VJ><PLAN_FJ1>23137396.0</PLAN_FJ1><PLAN_FJ2>22938875.0</PLAN_FJ2><PLAN_FJ3>22706070.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22939126.88</RE_VVJ><RE_VJ3>18351808.5</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>23398472.0</ANS_PLJ><ANS_VJ>22218713.0</ANS_VJ><PLAN_FJ1>23137396.0</PLAN_FJ1><PLAN_FJ2>22938875.0</PLAN_FJ2><PLAN_FJ3>22706070.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22939126.88</RE_VVJ><RE_VJ3>18351808.5</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>-848400.0</ANS_PLJ><ANS_VJ>-228100.0</ANS_VJ><PLAN_FJ1>-840700.0</PLAN_FJ1><PLAN_FJ2>-831300.0</PLAN_FJ2><PLAN_FJ3>-885000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25200.0</ANS_PLJ><ANS_VJ>-105200.0</ANS_VJ><PLAN_FJ1>-25200.0</PLAN_FJ1><PLAN_FJ2>-19773.0</PLAN_FJ2><PLAN_FJ3>-19773.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212207</nr><bezeichnung>Gewerbeangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3805000.0</ANS_PLJ><ANS_VJ>3100000.0</ANS_VJ><PLAN_FJ1>3806100.0</PLAN_FJ1><PLAN_FJ2>3807222.0</PLAN_FJ2><PLAN_FJ3>3808366.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3394649.04</RE_VVJ><RE_VJ3>2307952.74</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>20000.0</ANS_PLJ><ANS_VJ>20000.0</ANS_VJ><PLAN_FJ1>20000.0</PLAN_FJ1><PLAN_FJ2>20000.0</PLAN_FJ2><PLAN_FJ3>20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16500.0</RE_VVJ><RE_VJ3>11632.13</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3825000.0</ANS_PLJ><ANS_VJ>3120000.0</ANS_VJ><PLAN_FJ1>3826100.0</PLAN_FJ1><PLAN_FJ2>3827222.0</PLAN_FJ2><PLAN_FJ3>3828366.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3411149.04</RE_VVJ><RE_VJ3>2319584.87</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2582991.0</ANS_PLJ><ANS_VJ>-2470991.0</ANS_VJ><PLAN_FJ1>-2652550.0</PLAN_FJ1><PLAN_FJ2>-2702600.0</PLAN_FJ2><PLAN_FJ3>-2712850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2310987.59</RE_VVJ><RE_VJ3>-2150384.8</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-259500.0</ANS_PLJ><ANS_VJ>-214300.0</ANS_VJ><PLAN_FJ1>-284300.0</PLAN_FJ1><PLAN_FJ2>-284300.0</PLAN_FJ2><PLAN_FJ3>-242100.0</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>-37875.0</ANS_PLJ><ANS_VJ>-46000.0</ANS_VJ><PLAN_FJ1>-37875.0</PLAN_FJ1><PLAN_FJ2>-37875.0</PLAN_FJ2><PLAN_FJ3>-37875.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34995.33</RE_VVJ><RE_VJ3>-39246.14</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2900.0</ANS_PLJ><ANS_VJ>-12200.0</ANS_VJ><PLAN_FJ1>-2900.0</PLAN_FJ1><PLAN_FJ2>-3000.0</PLAN_FJ2><PLAN_FJ3>-2900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3198.28</RE_VVJ><RE_VJ3>-3256.35</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>-27120.0</ANS_PLJ><ANS_VJ>-60608.0</ANS_VJ><PLAN_FJ1>-26241.0</PLAN_FJ1><PLAN_FJ2>-26241.0</PLAN_FJ2><PLAN_FJ3>-26241.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46290.9</RE_VVJ><RE_VJ3>-52012.75</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2910386.0</ANS_PLJ><ANS_VJ>-2804099.0</ANS_VJ><PLAN_FJ1>-3003866.0</PLAN_FJ1><PLAN_FJ2>-3054016.0</PLAN_FJ2><PLAN_FJ3>-3021966.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2395472.1</RE_VVJ><RE_VJ3>-2244900.04</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>914614.0</ANS_PLJ><ANS_VJ>315901.0</ANS_VJ><PLAN_FJ1>822234.0</PLAN_FJ1><PLAN_FJ2>773206.0</PLAN_FJ2><PLAN_FJ3>806400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1015676.94</RE_VVJ><RE_VJ3>74684.83</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>914614.0</ANS_PLJ><ANS_VJ>315901.0</ANS_VJ><PLAN_FJ1>822234.0</PLAN_FJ1><PLAN_FJ2>773206.0</PLAN_FJ2><PLAN_FJ3>806400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1015676.94</RE_VVJ><RE_VJ3>74684.83</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>914614.0</ANS_PLJ><ANS_VJ>315901.0</ANS_VJ><PLAN_FJ1>822234.0</PLAN_FJ1><PLAN_FJ2>773206.0</PLAN_FJ2><PLAN_FJ3>806400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1015676.94</RE_VVJ><RE_VJ3>74684.83</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>914614.0</ANS_PLJ><ANS_VJ>315901.0</ANS_VJ><PLAN_FJ1>822234.0</PLAN_FJ1><PLAN_FJ2>773206.0</PLAN_FJ2><PLAN_FJ3>806400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1015676.94</RE_VVJ><RE_VJ3>74684.83</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>195700.0</ANS_PLJ><ANS_VJ>193400.0</ANS_VJ><PLAN_FJ1>208900.0</PLAN_FJ1><PLAN_FJ2>224300.0</PLAN_FJ2><PLAN_FJ3>133300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2142.0</ANS_PLJ><ANS_VJ>-3000.0</ANS_VJ><PLAN_FJ1>-2234.0</PLAN_FJ1><PLAN_FJ2>-2354.0</PLAN_FJ2><PLAN_FJ3>-2354.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212208</nr><bezeichnung>Verwarnungs- und Bußgeldverfahren</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>103.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>103.0</PLAN_FJ1><PLAN_FJ2>103.0</PLAN_FJ2><PLAN_FJ3>103.0</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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>25000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>60.0</RE_VVJ><RE_VJ3>10977.34</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5001000.0</ANS_PLJ><ANS_VJ>5501500.0</ANS_VJ><PLAN_FJ1>5001000.0</PLAN_FJ1><PLAN_FJ2>5001000.0</PLAN_FJ2><PLAN_FJ3>5001000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4734770.0</RE_VVJ><RE_VJ3>5354062.78</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5001103.0</ANS_PLJ><ANS_VJ>5526600.0</ANS_VJ><PLAN_FJ1>5001103.0</PLAN_FJ1><PLAN_FJ2>5001103.0</PLAN_FJ2><PLAN_FJ3>5001103.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4734932.84</RE_VVJ><RE_VJ3>5365142.96</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3970882.0</ANS_PLJ><ANS_VJ>-3937282.0</ANS_VJ><PLAN_FJ1>-4081450.0</PLAN_FJ1><PLAN_FJ2>-4165500.0</PLAN_FJ2><PLAN_FJ3>-4158350.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3810533.08</RE_VVJ><RE_VJ3>-3510735.63</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-503600.0</ANS_PLJ><ANS_VJ>-463700.0</ANS_VJ><PLAN_FJ1>-551800.0</PLAN_FJ1><PLAN_FJ2>-551900.0</PLAN_FJ2><PLAN_FJ3>-469900.0</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>-95975.0</ANS_PLJ><ANS_VJ>-101957.0</ANS_VJ><PLAN_FJ1>-95975.0</PLAN_FJ1><PLAN_FJ2>-95975.0</PLAN_FJ2><PLAN_FJ3>-95975.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44569.7</RE_VVJ><RE_VJ3>-1078.44</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4800.0</ANS_PLJ><ANS_VJ>-4400.0</ANS_VJ><PLAN_FJ1>-4600.0</PLAN_FJ1><PLAN_FJ2>-4500.0</PLAN_FJ2><PLAN_FJ3>-4200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5380.15</RE_VVJ><RE_VJ3>-4704.66</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>-207860.0</ANS_PLJ><ANS_VJ>-303400.0</ANS_VJ><PLAN_FJ1>-207765.0</PLAN_FJ1><PLAN_FJ2>-207765.0</PLAN_FJ2><PLAN_FJ3>-207765.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-246267.97</RE_VVJ><RE_VJ3>-314742.83</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4783117.0</ANS_PLJ><ANS_VJ>-4810739.0</ANS_VJ><PLAN_FJ1>-4941590.0</PLAN_FJ1><PLAN_FJ2>-5025640.0</PLAN_FJ2><PLAN_FJ3>-4936190.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4106750.9</RE_VVJ><RE_VJ3>-3831261.56</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>217986.0</ANS_PLJ><ANS_VJ>715861.0</ANS_VJ><PLAN_FJ1>59513.0</PLAN_FJ1><PLAN_FJ2>-24537.0</PLAN_FJ2><PLAN_FJ3>64913.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>628181.94</RE_VVJ><RE_VJ3>1533881.4</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>217986.0</ANS_PLJ><ANS_VJ>715861.0</ANS_VJ><PLAN_FJ1>59513.0</PLAN_FJ1><PLAN_FJ2>-24537.0</PLAN_FJ2><PLAN_FJ3>64913.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>628181.94</RE_VVJ><RE_VJ3>1533881.4</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>217986.0</ANS_PLJ><ANS_VJ>715861.0</ANS_VJ><PLAN_FJ1>59513.0</PLAN_FJ1><PLAN_FJ2>-24537.0</PLAN_FJ2><PLAN_FJ3>64913.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>628181.94</RE_VVJ><RE_VJ3>1533881.4</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>217986.0</ANS_PLJ><ANS_VJ>715861.0</ANS_VJ><PLAN_FJ1>59513.0</PLAN_FJ1><PLAN_FJ2>-24537.0</PLAN_FJ2><PLAN_FJ3>64913.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>628181.94</RE_VVJ><RE_VJ3>1533881.4</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>250200.0</ANS_PLJ><ANS_VJ>279200.0</ANS_VJ><PLAN_FJ1>275800.0</PLAN_FJ1><PLAN_FJ2>306700.0</PLAN_FJ2><PLAN_FJ3>130100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1285.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-1341.0</PLAN_FJ1><PLAN_FJ2>-1412.0</PLAN_FJ2><PLAN_FJ3>-1412.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212209</nr><bezeichnung>Ermittlungs- und Vollzugsaufgaben</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>33207.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>33207.0</PLAN_FJ1><PLAN_FJ2>33207.0</PLAN_FJ2><PLAN_FJ3>33207.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15250.0</RE_VVJ><RE_VJ3>1046.41</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>18947.37</RE_VVJ><RE_VJ3>30488.81</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>122.0</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>60000.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>60000.0</PLAN_FJ1><PLAN_FJ2>60000.0</PLAN_FJ2><PLAN_FJ3>60000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>89694.47</RE_VVJ><RE_VJ3>76524.74</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>113207.0</ANS_PLJ><ANS_VJ>80000.0</ANS_VJ><PLAN_FJ1>113207.0</PLAN_FJ1><PLAN_FJ2>113207.0</PLAN_FJ2><PLAN_FJ3>113207.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>124013.84</RE_VVJ><RE_VJ3>108059.96</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19586365.0</ANS_PLJ><ANS_VJ>-19399965.0</ANS_VJ><PLAN_FJ1>-20042100.0</PLAN_FJ1><PLAN_FJ2>-20319300.0</PLAN_FJ2><PLAN_FJ3>-20764900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19083922.95</RE_VVJ><RE_VJ3>-15006820.06</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>-265900.0</ANS_PLJ><ANS_VJ>-275000.0</ANS_VJ><PLAN_FJ1>-287300.0</PLAN_FJ1><PLAN_FJ2>-287300.0</PLAN_FJ2><PLAN_FJ3>-244700.0</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>-1089500.0</ANS_PLJ><ANS_VJ>-683943.0</ANS_VJ><PLAN_FJ1>-1327432.0</PLAN_FJ1><PLAN_FJ2>-1277802.0</PLAN_FJ2><PLAN_FJ3>-1195086.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-451852.75</RE_VVJ><RE_VJ3>-349323.33</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-549300.0</ANS_PLJ><ANS_VJ>-309000.0</ANS_VJ><PLAN_FJ1>-615300.0</PLAN_FJ1><PLAN_FJ2>-612100.0</PLAN_FJ2><PLAN_FJ3>-601500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-301068.2</RE_VVJ><RE_VJ3>-75611.56</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>-562932.0</ANS_PLJ><ANS_VJ>-550813.0</ANS_VJ><PLAN_FJ1>-562837.0</PLAN_FJ1><PLAN_FJ2>-562837.0</PLAN_FJ2><PLAN_FJ3>-562837.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-654251.14</RE_VVJ><RE_VJ3>-632910.85</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>-22053997.0</ANS_PLJ><ANS_VJ>-21218721.0</ANS_VJ><PLAN_FJ1>-22834969.0</PLAN_FJ1><PLAN_FJ2>-23059339.0</PLAN_FJ2><PLAN_FJ3>-23369023.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20491095.04</RE_VVJ><RE_VJ3>-16064665.8</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>-21940790.0</ANS_PLJ><ANS_VJ>-21138721.0</ANS_VJ><PLAN_FJ1>-22721762.0</PLAN_FJ1><PLAN_FJ2>-22946132.0</PLAN_FJ2><PLAN_FJ3>-23255816.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20367081.2</RE_VVJ><RE_VJ3>-15956605.84</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21940790.0</ANS_PLJ><ANS_VJ>-21138721.0</ANS_VJ><PLAN_FJ1>-22721762.0</PLAN_FJ1><PLAN_FJ2>-22946132.0</PLAN_FJ2><PLAN_FJ3>-23255816.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20367081.2</RE_VVJ><RE_VJ3>-15956605.84</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21940790.0</ANS_PLJ><ANS_VJ>-21138721.0</ANS_VJ><PLAN_FJ1>-22721762.0</PLAN_FJ1><PLAN_FJ2>-22946132.0</PLAN_FJ2><PLAN_FJ3>-23255816.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20367081.2</RE_VVJ><RE_VJ3>-15956605.84</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21940790.0</ANS_PLJ><ANS_VJ>-21138721.0</ANS_VJ><PLAN_FJ1>-22721762.0</PLAN_FJ1><PLAN_FJ2>-22946132.0</PLAN_FJ2><PLAN_FJ3>-23255816.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20367081.2</RE_VVJ><RE_VJ3>-15956605.84</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>201300.0</ANS_PLJ><ANS_VJ>254600.0</ANS_VJ><PLAN_FJ1>211700.0</PLAN_FJ1><PLAN_FJ2>223600.0</PLAN_FJ2><PLAN_FJ3>132500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2169911.0</ANS_PLJ><ANS_VJ>-1001030.0</ANS_VJ><PLAN_FJ1>-540153.0</PLAN_FJ1><PLAN_FJ2>-4316.0</PLAN_FJ2><PLAN_FJ3>-4316.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212210</nr><bezeichnung>Veterinärwesen, Lebensmittelüberwachung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>620324.0</ANS_PLJ><ANS_VJ>620324.0</ANS_VJ><PLAN_FJ1>620324.0</PLAN_FJ1><PLAN_FJ2>620324.0</PLAN_FJ2><PLAN_FJ3>620324.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>477787.39</RE_VVJ><RE_VJ3>496987.95</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>272.7</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>15635.7</RE_VVJ><RE_VJ3>9696.39</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>253750.0</ANS_PLJ><ANS_VJ>253750.0</ANS_VJ><PLAN_FJ1>253750.0</PLAN_FJ1><PLAN_FJ2>253750.0</PLAN_FJ2><PLAN_FJ3>253750.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>260575.49</RE_VVJ><RE_VJ3>194357.97</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>874074.0</ANS_PLJ><ANS_VJ>874074.0</ANS_VJ><PLAN_FJ1>874074.0</PLAN_FJ1><PLAN_FJ2>874074.0</PLAN_FJ2><PLAN_FJ3>874074.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>753998.58</RE_VVJ><RE_VJ3>701315.01</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3531120.0</ANS_PLJ><ANS_VJ>-3581820.0</ANS_VJ><PLAN_FJ1>-3628720.0</PLAN_FJ1><PLAN_FJ2>-3739320.0</PLAN_FJ2><PLAN_FJ3>-3724020.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3655287.19</RE_VVJ><RE_VJ3>-3247740.27</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-465100.0</ANS_PLJ><ANS_VJ>-433600.0</ANS_VJ><PLAN_FJ1>-509800.0</PLAN_FJ1><PLAN_FJ2>-509800.0</PLAN_FJ2><PLAN_FJ3>-434200.0</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>-2892828.0</ANS_PLJ><ANS_VJ>-2869028.0</ANS_VJ><PLAN_FJ1>-2892828.0</PLAN_FJ1><PLAN_FJ2>-2892828.0</PLAN_FJ2><PLAN_FJ3>-2892828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2745155.05</RE_VVJ><RE_VJ3>-3048821.69</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4600.0</ANS_PLJ><ANS_VJ>-4000.0</ANS_VJ><PLAN_FJ1>-4600.0</PLAN_FJ1><PLAN_FJ2>-4600.0</PLAN_FJ2><PLAN_FJ3>-4700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4464.02</RE_VVJ><RE_VJ3>-3887.75</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31000.0</ANS_PLJ><ANS_VJ>-31000.0</ANS_VJ><PLAN_FJ1>-31000.0</PLAN_FJ1><PLAN_FJ2>-31000.0</PLAN_FJ2><PLAN_FJ3>-31000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16000.0</RE_VVJ><RE_VJ3>-16000.0</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>-53790.0</ANS_PLJ><ANS_VJ>-54563.0</ANS_VJ><PLAN_FJ1>-53790.0</PLAN_FJ1><PLAN_FJ2>-53790.0</PLAN_FJ2><PLAN_FJ3>-53790.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87561.29</RE_VVJ><RE_VJ3>9084.75</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6978438.0</ANS_PLJ><ANS_VJ>-6974011.0</ANS_VJ><PLAN_FJ1>-7120738.0</PLAN_FJ1><PLAN_FJ2>-7231338.0</PLAN_FJ2><PLAN_FJ3>-7140538.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6508467.55</RE_VVJ><RE_VJ3>-6307364.96</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6104364.0</ANS_PLJ><ANS_VJ>-6099937.0</ANS_VJ><PLAN_FJ1>-6246664.0</PLAN_FJ1><PLAN_FJ2>-6357264.0</PLAN_FJ2><PLAN_FJ3>-6266464.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5754468.97</RE_VVJ><RE_VJ3>-5606049.95</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6104364.0</ANS_PLJ><ANS_VJ>-6099937.0</ANS_VJ><PLAN_FJ1>-6246664.0</PLAN_FJ1><PLAN_FJ2>-6357264.0</PLAN_FJ2><PLAN_FJ3>-6266464.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5754468.97</RE_VVJ><RE_VJ3>-5606049.95</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6104364.0</ANS_PLJ><ANS_VJ>-6099937.0</ANS_VJ><PLAN_FJ1>-6246664.0</PLAN_FJ1><PLAN_FJ2>-6357264.0</PLAN_FJ2><PLAN_FJ3>-6266464.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5754468.97</RE_VVJ><RE_VJ3>-5606049.95</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6104364.0</ANS_PLJ><ANS_VJ>-6099937.0</ANS_VJ><PLAN_FJ1>-6246664.0</PLAN_FJ1><PLAN_FJ2>-6357264.0</PLAN_FJ2><PLAN_FJ3>-6266464.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5754468.97</RE_VVJ><RE_VJ3>-5606049.95</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>369500.0</ANS_PLJ><ANS_VJ>401400.0</ANS_VJ><PLAN_FJ1>393400.0</PLAN_FJ1><PLAN_FJ2>452000.0</PLAN_FJ2><PLAN_FJ3>283900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2185.0</ANS_PLJ><ANS_VJ>-4500.0</ANS_VJ><PLAN_FJ1>-2435.0</PLAN_FJ1><PLAN_FJ2>-2757.0</PLAN_FJ2><PLAN_FJ3>-2757.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212211</nr><bezeichnung>Chemische und Lebensmitteluntersuchung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212212</nr><bezeichnung>Kreistierzuchtberatung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-270.3</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-270.3</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-270.3</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-270.3</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-270.3</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-270.3</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212213</nr><bezeichnung>Aufenthaltsregelungen von Ausländern</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>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>1022577.64</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>865541.0</ANS_PLJ><ANS_VJ>840331.0</ANS_VJ><PLAN_FJ1>891505.0</PLAN_FJ1><PLAN_FJ2>918247.0</PLAN_FJ2><PLAN_FJ3>918247.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>319926.98</RE_VVJ><RE_VJ3>196230.8</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9203.0</ANS_PLJ><ANS_VJ>9203.0</ANS_VJ><PLAN_FJ1>9203.0</PLAN_FJ1><PLAN_FJ2>9203.0</PLAN_FJ2><PLAN_FJ3>9203.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>479.62</RE_VVJ><RE_VJ3>9953.15</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>209200.0</ANS_PLJ><ANS_VJ>209200.0</ANS_VJ><PLAN_FJ1>209200.0</PLAN_FJ1><PLAN_FJ2>209200.0</PLAN_FJ2><PLAN_FJ3>209200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>92536.73</RE_VVJ><RE_VJ3>171857.78</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10300.0</ANS_PLJ><ANS_VJ>10300.0</ANS_VJ><PLAN_FJ1>10300.0</PLAN_FJ1><PLAN_FJ2>10300.0</PLAN_FJ2><PLAN_FJ3>10300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>3629.4</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1124244.0</ANS_PLJ><ANS_VJ>1099034.0</ANS_VJ><PLAN_FJ1>1150208.0</PLAN_FJ1><PLAN_FJ2>1176950.0</PLAN_FJ2><PLAN_FJ3>1176950.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>412943.33</RE_VVJ><RE_VJ3>1404248.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14756200.0</ANS_PLJ><ANS_VJ>-12663300.0</ANS_VJ><PLAN_FJ1>-15052500.0</PLAN_FJ1><PLAN_FJ2>-15323300.0</PLAN_FJ2><PLAN_FJ3>-15471400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10951995.86</RE_VVJ><RE_VJ3>-9799704.97</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1096500.0</ANS_PLJ><ANS_VJ>-929500.0</ANS_VJ><PLAN_FJ1>-1147300.0</PLAN_FJ1><PLAN_FJ2>-1147300.0</PLAN_FJ2><PLAN_FJ3>-977100.0</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>-279287.0</ANS_PLJ><ANS_VJ>-293988.0</ANS_VJ><PLAN_FJ1>-273407.0</PLAN_FJ1><PLAN_FJ2>-267529.0</PLAN_FJ2><PLAN_FJ3>-267529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-296338.41</RE_VVJ><RE_VJ3>-200175.93</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-257900.0</ANS_PLJ><ANS_VJ>-61900.0</ANS_VJ><PLAN_FJ1>-263700.0</PLAN_FJ1><PLAN_FJ2>-267400.0</PLAN_FJ2><PLAN_FJ3>-272700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28770.83</RE_VVJ><RE_VJ3>-25754.46</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-248171.0</ANS_PLJ><ANS_VJ>-149951.0</ANS_VJ><PLAN_FJ1>-265153.0</PLAN_FJ1><PLAN_FJ2>-210645.0</PLAN_FJ2><PLAN_FJ3>-210645.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-158578.98</RE_VVJ><RE_VJ3>-152935.19</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>-16638058.0</ANS_PLJ><ANS_VJ>-14098639.0</ANS_VJ><PLAN_FJ1>-17002060.0</PLAN_FJ1><PLAN_FJ2>-17216174.0</PLAN_FJ2><PLAN_FJ3>-17199374.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11435684.08</RE_VVJ><RE_VJ3>-10178570.55</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15513814.0</ANS_PLJ><ANS_VJ>-12999605.0</ANS_VJ><PLAN_FJ1>-15851852.0</PLAN_FJ1><PLAN_FJ2>-16039224.0</PLAN_FJ2><PLAN_FJ3>-16022424.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11022740.75</RE_VVJ><RE_VJ3>-8774321.78</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15513814.0</ANS_PLJ><ANS_VJ>-12999605.0</ANS_VJ><PLAN_FJ1>-15851852.0</PLAN_FJ1><PLAN_FJ2>-16039224.0</PLAN_FJ2><PLAN_FJ3>-16022424.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11022740.75</RE_VVJ><RE_VJ3>-8774321.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15513814.0</ANS_PLJ><ANS_VJ>-12999605.0</ANS_VJ><PLAN_FJ1>-15851852.0</PLAN_FJ1><PLAN_FJ2>-16039224.0</PLAN_FJ2><PLAN_FJ3>-16022424.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11022740.75</RE_VVJ><RE_VJ3>-8774321.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15513814.0</ANS_PLJ><ANS_VJ>-12999605.0</ANS_VJ><PLAN_FJ1>-15851852.0</PLAN_FJ1><PLAN_FJ2>-16039224.0</PLAN_FJ2><PLAN_FJ3>-16022424.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11022740.75</RE_VVJ><RE_VJ3>-8774321.78</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>856607.0</ANS_PLJ><ANS_VJ>847680.0</ANS_VJ><PLAN_FJ1>851218.0</PLAN_FJ1><PLAN_FJ2>923670.0</PLAN_FJ2><PLAN_FJ3>555270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-59290.0</ANS_PLJ><ANS_VJ>-809290.0</ANS_VJ><PLAN_FJ1>-59290.0</PLAN_FJ1><PLAN_FJ2>-59290.0</PLAN_FJ2><PLAN_FJ3>-59290.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12122</nr><bezeichnung>Ordnungsangelegenheiten</bezeichnung></uberschrift><uberschrift><nr>1212214</nr><bezeichnung>Staatsangehörigkeiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2294463.0</ANS_PLJ><ANS_VJ>2033459.0</ANS_VJ><PLAN_FJ1>2157297.0</PLAN_FJ1><PLAN_FJ2>2222016.0</PLAN_FJ2><PLAN_FJ3>2222016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2496169.4</RE_VVJ><RE_VJ3>2288380.76</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>179.53</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>19801.08</RE_VVJ><RE_VJ3>73026.6</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2294463.0</ANS_PLJ><ANS_VJ>2033459.0</ANS_VJ><PLAN_FJ1>2157297.0</PLAN_FJ1><PLAN_FJ2>2222016.0</PLAN_FJ2><PLAN_FJ3>2222016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2516150.01</RE_VVJ><RE_VJ3>2361407.36</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4204300.0</ANS_PLJ><ANS_VJ>-5969400.0</ANS_VJ><PLAN_FJ1>-4294000.0</PLAN_FJ1><PLAN_FJ2>-4381300.0</PLAN_FJ2><PLAN_FJ3>-4353900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5384696.8</RE_VVJ><RE_VJ3>-3590678.12</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>-652600.0</ANS_PLJ><ANS_VJ>-627400.0</ANS_VJ><PLAN_FJ1>-686000.0</PLAN_FJ1><PLAN_FJ2>-686100.0</PLAN_FJ2><PLAN_FJ3>-584300.0</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>-1311061.0</ANS_PLJ><ANS_VJ>-1337547.0</ANS_VJ><PLAN_FJ1>-1320127.0</PLAN_FJ1><PLAN_FJ2>-1328731.0</PLAN_FJ2><PLAN_FJ3>-1328731.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-918407.23</RE_VVJ><RE_VJ3>-1210770.21</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13500.0</ANS_PLJ><ANS_VJ>-24700.0</ANS_VJ><PLAN_FJ1>-14500.0</PLAN_FJ1><PLAN_FJ2>-15500.0</PLAN_FJ2><PLAN_FJ3>-16500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6929.08</RE_VVJ><RE_VJ3>-359.39</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-475000.0</ANS_PLJ><ANS_VJ>-500000.0</ANS_VJ><PLAN_FJ1>-465000.0</PLAN_FJ1><PLAN_FJ2>-455000.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-541666.67</RE_VVJ><RE_VJ3>-538333.33</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-90793.0</ANS_PLJ><ANS_VJ>-89013.0</ANS_VJ><PLAN_FJ1>-89211.0</PLAN_FJ1><PLAN_FJ2>-88628.0</PLAN_FJ2><PLAN_FJ3>-88628.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-211215.09</RE_VVJ><RE_VJ3>-105416.47</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>-6747254.0</ANS_PLJ><ANS_VJ>-8548060.0</ANS_VJ><PLAN_FJ1>-6868838.0</PLAN_FJ1><PLAN_FJ2>-6955259.0</PLAN_FJ2><PLAN_FJ3>-6372059.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7062914.87</RE_VVJ><RE_VJ3>-5445557.52</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>-4452791.0</ANS_PLJ><ANS_VJ>-6514601.0</ANS_VJ><PLAN_FJ1>-4711541.0</PLAN_FJ1><PLAN_FJ2>-4733243.0</PLAN_FJ2><PLAN_FJ3>-4150043.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4546764.86</RE_VVJ><RE_VJ3>-3084150.16</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4452791.0</ANS_PLJ><ANS_VJ>-6514601.0</ANS_VJ><PLAN_FJ1>-4711541.0</PLAN_FJ1><PLAN_FJ2>-4733243.0</PLAN_FJ2><PLAN_FJ3>-4150043.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4546764.86</RE_VVJ><RE_VJ3>-3084150.16</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4452791.0</ANS_PLJ><ANS_VJ>-6514601.0</ANS_VJ><PLAN_FJ1>-4711541.0</PLAN_FJ1><PLAN_FJ2>-4733243.0</PLAN_FJ2><PLAN_FJ3>-4150043.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4546764.86</RE_VVJ><RE_VJ3>-3084150.16</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4452791.0</ANS_PLJ><ANS_VJ>-6514601.0</ANS_VJ><PLAN_FJ1>-4711541.0</PLAN_FJ1><PLAN_FJ2>-4733243.0</PLAN_FJ2><PLAN_FJ3>-4150043.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4546764.86</RE_VVJ><RE_VJ3>-3084150.16</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>518600.0</ANS_PLJ><ANS_VJ>576870.0</ANS_VJ><PLAN_FJ1>529300.0</PLAN_FJ1><PLAN_FJ2>562000.0</PLAN_FJ2><PLAN_FJ3>343600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20210.0</ANS_PLJ><ANS_VJ>-20210.0</ANS_VJ><PLAN_FJ1>-20210.0</PLAN_FJ1><PLAN_FJ2>-20210.0</PLAN_FJ2><PLAN_FJ3>-20210.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12126</nr><bezeichnung>Brandschutz</bezeichnung></uberschrift><uberschrift><nr>1212601</nr><bezeichnung>Gefahrenabwehr</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>610400.0</ANS_PLJ><ANS_VJ>907200.0</ANS_VJ><PLAN_FJ1>693500.0</PLAN_FJ1><PLAN_FJ2>768100.0</PLAN_FJ2><PLAN_FJ3>833100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>739626.98</RE_VVJ><RE_VJ3>860335.52</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1612380.0</ANS_PLJ><ANS_VJ>1584000.0</ANS_VJ><PLAN_FJ1>1612948.0</PLAN_FJ1><PLAN_FJ2>1613527.0</PLAN_FJ2><PLAN_FJ3>1614117.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1405456.69</RE_VVJ><RE_VJ3>795864.6</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>740520.0</ANS_PLJ><ANS_VJ>726000.0</ANS_VJ><PLAN_FJ1>740810.0</PLAN_FJ1><PLAN_FJ2>741107.0</PLAN_FJ2><PLAN_FJ3>741409.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>879096.79</RE_VVJ><RE_VJ3>734431.97</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>25500.0</ANS_PLJ><ANS_VJ>25500.0</ANS_VJ><PLAN_FJ1>25500.0</PLAN_FJ1><PLAN_FJ2>25500.0</PLAN_FJ2><PLAN_FJ3>25500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>89406.96</RE_VVJ><RE_VJ3>17076.77</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>14200.0</ANS_PLJ><ANS_VJ>14200.0</ANS_VJ><PLAN_FJ1>14200.0</PLAN_FJ1><PLAN_FJ2>14200.0</PLAN_FJ2><PLAN_FJ3>14200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>101563.01</RE_VVJ><RE_VJ3>59237.97</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3003000.0</ANS_PLJ><ANS_VJ>3256900.0</ANS_VJ><PLAN_FJ1>3086958.0</PLAN_FJ1><PLAN_FJ2>3162434.0</PLAN_FJ2><PLAN_FJ3>3228326.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3215150.43</RE_VVJ><RE_VJ3>2466946.83</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-65861776.0</ANS_PLJ><ANS_VJ>-67443076.0</ANS_VJ><PLAN_FJ1>-66132876.0</PLAN_FJ1><PLAN_FJ2>-65759976.0</PLAN_FJ2><PLAN_FJ3>-63808676.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43068924.85</RE_VVJ><RE_VJ3>-41348550.6</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>-19957300.0</ANS_PLJ><ANS_VJ>-22178100.0</ANS_VJ><PLAN_FJ1>-19873300.0</PLAN_FJ1><PLAN_FJ2>-19874400.0</PLAN_FJ2><PLAN_FJ3>-16924800.0</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>-3155925.0</ANS_PLJ><ANS_VJ>-3299776.0</ANS_VJ><PLAN_FJ1>-2620997.0</PLAN_FJ1><PLAN_FJ2>-2564631.0</PLAN_FJ2><PLAN_FJ3>-2564631.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2477141.78</RE_VVJ><RE_VJ3>-2804767.05</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4100200.0</ANS_PLJ><ANS_VJ>-5100600.0</ANS_VJ><PLAN_FJ1>-4365700.0</PLAN_FJ1><PLAN_FJ2>-4580600.0</PLAN_FJ2><PLAN_FJ3>-4791200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3850050.23</RE_VVJ><RE_VJ3>-3664188.06</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38500.0</ANS_PLJ><ANS_VJ>-40000.0</ANS_VJ><PLAN_FJ1>-37900.0</PLAN_FJ1><PLAN_FJ2>-37300.0</PLAN_FJ2><PLAN_FJ3>-37300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29607.09</RE_VVJ><RE_VJ3>-34515.02</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1663754.0</ANS_PLJ><ANS_VJ>-1954479.0</ANS_VJ><PLAN_FJ1>-1571881.0</PLAN_FJ1><PLAN_FJ2>-1535390.0</PLAN_FJ2><PLAN_FJ3>-1535390.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2593857.77</RE_VVJ><RE_VJ3>-2677505.46</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-94777455.0</ANS_PLJ><ANS_VJ>-100016031.0</ANS_VJ><PLAN_FJ1>-94602654.0</PLAN_FJ1><PLAN_FJ2>-94352297.0</PLAN_FJ2><PLAN_FJ3>-89661997.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-52019581.72</RE_VVJ><RE_VJ3>-50529526.19</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-91774455.0</ANS_PLJ><ANS_VJ>-96759131.0</ANS_VJ><PLAN_FJ1>-91515696.0</PLAN_FJ1><PLAN_FJ2>-91189863.0</PLAN_FJ2><PLAN_FJ3>-86433671.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48804431.29</RE_VVJ><RE_VJ3>-48062579.36</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-91774455.0</ANS_PLJ><ANS_VJ>-96759131.0</ANS_VJ><PLAN_FJ1>-91515696.0</PLAN_FJ1><PLAN_FJ2>-91189863.0</PLAN_FJ2><PLAN_FJ3>-86433671.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48804431.29</RE_VVJ><RE_VJ3>-48062579.36</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-91774455.0</ANS_PLJ><ANS_VJ>-96759131.0</ANS_VJ><PLAN_FJ1>-91515696.0</PLAN_FJ1><PLAN_FJ2>-91189863.0</PLAN_FJ2><PLAN_FJ3>-86433671.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48804431.29</RE_VVJ><RE_VJ3>-48062579.36</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4222300.0</ANS_PLJ><ANS_VJ>-4222300.0</ANS_VJ><PLAN_FJ1>-4222300.0</PLAN_FJ1><PLAN_FJ2>-4222300.0</PLAN_FJ2><PLAN_FJ3>-4222300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4222416.7</RE_VVJ><RE_VJ3>-4222300.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-95996755.0</ANS_PLJ><ANS_VJ>-100981431.0</ANS_VJ><PLAN_FJ1>-95737996.0</PLAN_FJ1><PLAN_FJ2>-95412163.0</PLAN_FJ2><PLAN_FJ3>-90655971.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-53026847.99</RE_VVJ><RE_VJ3>-52284879.36</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>15078706.0</ANS_PLJ><ANS_VJ>19750506.0</ANS_VJ><PLAN_FJ1>14556206.0</PLAN_FJ1><PLAN_FJ2>13676106.0</PLAN_FJ2><PLAN_FJ3>7652906.0</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>1057715.0</ANS_PLJ><ANS_VJ>1057715.0</ANS_VJ><PLAN_FJ1>1057715.0</PLAN_FJ1><PLAN_FJ2>1057715.0</PLAN_FJ2><PLAN_FJ3>1057715.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7923122.0</ANS_PLJ><ANS_VJ>-20547815.0</ANS_VJ><PLAN_FJ1>-4365800.0</PLAN_FJ1><PLAN_FJ2>-4365800.0</PLAN_FJ2><PLAN_FJ3>-4365800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-24052.87</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12126</nr><bezeichnung>Brandschutz</bezeichnung></uberschrift><uberschrift><nr>1212602</nr><bezeichnung>Gefahrenvorbeugung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>7800.0</PLAN_FJ1><PLAN_FJ2>7800.0</PLAN_FJ2><PLAN_FJ3>7800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7854.12</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>266220.0</ANS_PLJ><ANS_VJ>261000.0</ANS_VJ><PLAN_FJ1>266324.0</PLAN_FJ1><PLAN_FJ2>266431.0</PLAN_FJ2><PLAN_FJ3>266540.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>236411.47</RE_VVJ><RE_VJ3>160746.75</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1208700.0</ANS_PLJ><ANS_VJ>1185000.0</ANS_VJ><PLAN_FJ1>1209174.0</PLAN_FJ1><PLAN_FJ2>1209657.0</PLAN_FJ2><PLAN_FJ3>1210150.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1022880.71</RE_VVJ><RE_VJ3>1599144.41</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>194.55</RE_VVJ><RE_VJ3>160.69</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1482720.0</ANS_PLJ><ANS_VJ>1446000.0</ANS_VJ><PLAN_FJ1>1483298.0</PLAN_FJ1><PLAN_FJ2>1483888.0</PLAN_FJ2><PLAN_FJ3>1484490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1267340.85</RE_VVJ><RE_VJ3>1760051.85</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1925073.0</ANS_PLJ><ANS_VJ>-2162673.0</ANS_VJ><PLAN_FJ1>-1845673.0</PLAN_FJ1><PLAN_FJ2>-1912373.0</PLAN_FJ2><PLAN_FJ3>-1858673.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1197316.21</RE_VVJ><RE_VJ3>-1088181.52</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-574600.0</ANS_PLJ><ANS_VJ>-752500.0</ANS_VJ><PLAN_FJ1>-493300.0</PLAN_FJ1><PLAN_FJ2>-493300.0</PLAN_FJ2><PLAN_FJ3>-420100.0</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>-9428.0</ANS_PLJ><ANS_VJ>-9924.0</ANS_VJ><PLAN_FJ1>-9229.0</PLAN_FJ1><PLAN_FJ2>-9031.0</PLAN_FJ2><PLAN_FJ3>-9031.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10252.68</RE_VVJ><RE_VJ3>-13148.75</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22900.0</ANS_PLJ><ANS_VJ>-8600.0</ANS_VJ><PLAN_FJ1>-19000.0</PLAN_FJ1><PLAN_FJ2>-19000.0</PLAN_FJ2><PLAN_FJ3>-19000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28064.93</RE_VVJ><RE_VJ3>-29938.0</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>-43377.0</ANS_PLJ><ANS_VJ>-46777.0</ANS_VJ><PLAN_FJ1>-42463.0</PLAN_FJ1><PLAN_FJ2>-41550.0</PLAN_FJ2><PLAN_FJ3>-41550.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43168.39</RE_VVJ><RE_VJ3>-390705.9</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2575378.0</ANS_PLJ><ANS_VJ>-2980474.0</ANS_VJ><PLAN_FJ1>-2409665.0</PLAN_FJ1><PLAN_FJ2>-2475254.0</PLAN_FJ2><PLAN_FJ3>-2348354.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1278802.21</RE_VVJ><RE_VJ3>-1521974.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1092658.0</ANS_PLJ><ANS_VJ>-1534474.0</ANS_VJ><PLAN_FJ1>-926367.0</PLAN_FJ1><PLAN_FJ2>-991366.0</PLAN_FJ2><PLAN_FJ3>-863864.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11461.36</RE_VVJ><RE_VJ3>238077.68</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1092658.0</ANS_PLJ><ANS_VJ>-1534474.0</ANS_VJ><PLAN_FJ1>-926367.0</PLAN_FJ1><PLAN_FJ2>-991366.0</PLAN_FJ2><PLAN_FJ3>-863864.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11461.36</RE_VVJ><RE_VJ3>238077.68</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1092658.0</ANS_PLJ><ANS_VJ>-1534474.0</ANS_VJ><PLAN_FJ1>-926367.0</PLAN_FJ1><PLAN_FJ2>-991366.0</PLAN_FJ2><PLAN_FJ3>-863864.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11461.36</RE_VVJ><RE_VJ3>238077.68</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-53400.0</ANS_PLJ><ANS_VJ>-53400.0</ANS_VJ><PLAN_FJ1>-53400.0</PLAN_FJ1><PLAN_FJ2>-53400.0</PLAN_FJ2><PLAN_FJ3>-53400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-53400.0</RE_VVJ><RE_VJ3>-53400.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1146058.0</ANS_PLJ><ANS_VJ>-1587874.0</ANS_VJ><PLAN_FJ1>-979767.0</PLAN_FJ1><PLAN_FJ2>-1044766.0</PLAN_FJ2><PLAN_FJ3>-917264.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-64861.36</RE_VVJ><RE_VJ3>184677.68</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>440794.0</ANS_PLJ><ANS_VJ>680694.0</ANS_VJ><PLAN_FJ1>364794.0</PLAN_FJ1><PLAN_FJ2>405694.0</PLAN_FJ2><PLAN_FJ3>245694.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12127</nr><bezeichnung>Rettungsdienst</bezeichnung></uberschrift><uberschrift><nr>1212701</nr><bezeichnung>Rettungsdienst</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>774400.0</ANS_PLJ><ANS_VJ>79800.0</ANS_VJ><PLAN_FJ1>766300.0</PLAN_FJ1><PLAN_FJ2>609400.0</PLAN_FJ2><PLAN_FJ3>9400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>832087.58</RE_VVJ><RE_VJ3>918442.35</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>89786153.0</ANS_PLJ><ANS_VJ>77785487.0</ANS_VJ><PLAN_FJ1>89786153.0</PLAN_FJ1><PLAN_FJ2>89786153.0</PLAN_FJ2><PLAN_FJ3>89786153.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>76477731.88</RE_VVJ><RE_VJ3>65904662.87</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>75000.0</ANS_PLJ><ANS_VJ>75000.0</ANS_VJ><PLAN_FJ1>75000.0</PLAN_FJ1><PLAN_FJ2>75000.0</PLAN_FJ2><PLAN_FJ3>75000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>58422.0</RE_VVJ><RE_VJ3>42222.42</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>3500.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16000.0</ANS_PLJ><ANS_VJ>16000.0</ANS_VJ><PLAN_FJ1>16000.0</PLAN_FJ1><PLAN_FJ2>16000.0</PLAN_FJ2><PLAN_FJ3>16000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>352589.15</RE_VVJ><RE_VJ3>271285.46</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>90651553.0</ANS_PLJ><ANS_VJ>77956287.0</ANS_VJ><PLAN_FJ1>90643453.0</PLAN_FJ1><PLAN_FJ2>90486553.0</PLAN_FJ2><PLAN_FJ3>89886553.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>77724330.61</RE_VVJ><RE_VJ3>67136613.1</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31129436.0</ANS_PLJ><ANS_VJ>-28918036.0</ANS_VJ><PLAN_FJ1>-31481236.0</PLAN_FJ1><PLAN_FJ2>-31578336.0</PLAN_FJ2><PLAN_FJ3>-31406536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22128058.01</RE_VVJ><RE_VJ3>-18773293.91</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5263200.0</ANS_PLJ><ANS_VJ>-3811800.0</ANS_VJ><PLAN_FJ1>-5252500.0</PLAN_FJ1><PLAN_FJ2>-5252800.0</PLAN_FJ2><PLAN_FJ3>-4473300.0</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>-35304566.0</ANS_PLJ><ANS_VJ>-34451674.0</ANS_VJ><PLAN_FJ1>-35304566.0</PLAN_FJ1><PLAN_FJ2>-35304566.0</PLAN_FJ2><PLAN_FJ3>-35304566.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30745736.12</RE_VVJ><RE_VJ3>-27631070.32</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5390000.0</ANS_PLJ><ANS_VJ>-5108600.0</ANS_VJ><PLAN_FJ1>-5915100.0</PLAN_FJ1><PLAN_FJ2>-6552600.0</PLAN_FJ2><PLAN_FJ3>-5713400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3555900.6</RE_VVJ><RE_VJ3>-2909350.77</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1775228.0</ANS_PLJ><ANS_VJ>-1946772.0</ANS_VJ><PLAN_FJ1>-1751636.0</PLAN_FJ1><PLAN_FJ2>-1751636.0</PLAN_FJ2><PLAN_FJ3>-1751636.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2425343.28</RE_VVJ><RE_VJ3>-1424266.27</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-78862430.0</ANS_PLJ><ANS_VJ>-74236882.0</ANS_VJ><PLAN_FJ1>-79705038.0</PLAN_FJ1><PLAN_FJ2>-80439938.0</PLAN_FJ2><PLAN_FJ3>-78649438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-58855038.01</RE_VVJ><RE_VJ3>-50737981.27</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11789123.0</ANS_PLJ><ANS_VJ>3719405.0</ANS_VJ><PLAN_FJ1>10938415.0</PLAN_FJ1><PLAN_FJ2>10046615.0</PLAN_FJ2><PLAN_FJ3>11237115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18869292.6</RE_VVJ><RE_VJ3>16398631.83</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11789123.0</ANS_PLJ><ANS_VJ>3719405.0</ANS_VJ><PLAN_FJ1>10938415.0</PLAN_FJ1><PLAN_FJ2>10046615.0</PLAN_FJ2><PLAN_FJ3>11237115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18869292.6</RE_VVJ><RE_VJ3>16398631.83</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11789123.0</ANS_PLJ><ANS_VJ>3719405.0</ANS_VJ><PLAN_FJ1>10938415.0</PLAN_FJ1><PLAN_FJ2>10046615.0</PLAN_FJ2><PLAN_FJ3>11237115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18869292.6</RE_VVJ><RE_VJ3>16398631.83</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10759788.0</ANS_PLJ><ANS_VJ>-9614823.0</ANS_VJ><PLAN_FJ1>-10759788.0</PLAN_FJ1><PLAN_FJ2>-10759788.0</PLAN_FJ2><PLAN_FJ3>-10759788.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9280226.38</RE_VVJ><RE_VJ3>-9284381.58</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1029335.0</ANS_PLJ><ANS_VJ>-5895418.0</ANS_VJ><PLAN_FJ1>178627.0</PLAN_FJ1><PLAN_FJ2>-713173.0</PLAN_FJ2><PLAN_FJ3>477327.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9589066.22</RE_VVJ><RE_VJ3>7114250.25</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2055950.0</ANS_PLJ><ANS_VJ>2048250.0</ANS_VJ><PLAN_FJ1>1926950.0</PLAN_FJ1><PLAN_FJ2>1705350.0</PLAN_FJ2><PLAN_FJ3>111750.0</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>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5961318.0</ANS_PLJ><ANS_VJ>-8669900.0</ANS_VJ><PLAN_FJ1>-5241638.0</PLAN_FJ1><PLAN_FJ2>-5241638.0</PLAN_FJ2><PLAN_FJ3>-5241638.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>12</nr><bezeichnung>Sicherheit und Ordnung</bezeichnung></uberschrift><uberschrift><nr>12128</nr><bezeichnung>Großschadensereign., Katastrophenschutz</bezeichnung></uberschrift><uberschrift><nr>1212801</nr><bezeichnung>Bevölkerungsschutz</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>108500.0</ANS_PLJ><ANS_VJ>145500.0</ANS_VJ><PLAN_FJ1>108000.0</PLAN_FJ1><PLAN_FJ2>108000.0</PLAN_FJ2><PLAN_FJ3>108000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>343111.01</RE_VVJ><RE_VJ3>379416.64</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>17500.0</ANS_PLJ><ANS_VJ>17500.0</ANS_VJ><PLAN_FJ1>17500.0</PLAN_FJ1><PLAN_FJ2>17500.0</PLAN_FJ2><PLAN_FJ3>17500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>25460.92</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2322.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>22000.0</ANS_PLJ><ANS_VJ>22000.0</ANS_VJ><PLAN_FJ1>22000.0</PLAN_FJ1><PLAN_FJ2>22000.0</PLAN_FJ2><PLAN_FJ3>22000.0</PLAN_FJ3><PLAN_FJ4>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>1600.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>29198.86</RE_VVJ><RE_VJ3>36031.13</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>148000.0</ANS_PLJ><ANS_VJ>186600.0</ANS_VJ><PLAN_FJ1>147500.0</PLAN_FJ1><PLAN_FJ2>147500.0</PLAN_FJ2><PLAN_FJ3>147500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>372309.87</RE_VVJ><RE_VJ3>443230.69</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-620318.0</ANS_PLJ><ANS_VJ>-647718.0</ANS_VJ><PLAN_FJ1>-636718.0</PLAN_FJ1><PLAN_FJ2>-649318.0</PLAN_FJ2><PLAN_FJ3>-648518.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-778827.6</RE_VVJ><RE_VJ3>-1050047.0</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>-77300.0</ANS_PLJ><ANS_VJ>-53800.0</ANS_VJ><PLAN_FJ1>-84300.0</PLAN_FJ1><PLAN_FJ2>-84300.0</PLAN_FJ2><PLAN_FJ3>-71800.0</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>-236043.0</ANS_PLJ><ANS_VJ>-248466.0</ANS_VJ><PLAN_FJ1>-231073.0</PLAN_FJ1><PLAN_FJ2>-226105.0</PLAN_FJ2><PLAN_FJ3>-226105.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-274019.84</RE_VVJ><RE_VJ3>-494828.16</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-433600.0</ANS_PLJ><ANS_VJ>-719800.0</ANS_VJ><PLAN_FJ1>-434700.0</PLAN_FJ1><PLAN_FJ2>-430500.0</PLAN_FJ2><PLAN_FJ3>-438700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-555285.97</RE_VVJ><RE_VJ3>-448063.04</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>-127609.0</ANS_PLJ><ANS_VJ>-135971.0</ANS_VJ><PLAN_FJ1>-124923.0</PLAN_FJ1><PLAN_FJ2>-122237.0</PLAN_FJ2><PLAN_FJ3>-122237.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-170435.78</RE_VVJ><RE_VJ3>-340906.97</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1494870.0</ANS_PLJ><ANS_VJ>-1805755.0</ANS_VJ><PLAN_FJ1>-1511714.0</PLAN_FJ1><PLAN_FJ2>-1512460.0</PLAN_FJ2><PLAN_FJ3>-1507360.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1778569.19</RE_VVJ><RE_VJ3>-2333845.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1346870.0</ANS_PLJ><ANS_VJ>-1619155.0</ANS_VJ><PLAN_FJ1>-1364214.0</PLAN_FJ1><PLAN_FJ2>-1364960.0</PLAN_FJ2><PLAN_FJ3>-1359860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1406259.32</RE_VVJ><RE_VJ3>-1890614.48</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1346870.0</ANS_PLJ><ANS_VJ>-1619155.0</ANS_VJ><PLAN_FJ1>-1364214.0</PLAN_FJ1><PLAN_FJ2>-1364960.0</PLAN_FJ2><PLAN_FJ3>-1359860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1406259.32</RE_VVJ><RE_VJ3>-1890614.48</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1346870.0</ANS_PLJ><ANS_VJ>-1619155.0</ANS_VJ><PLAN_FJ1>-1364214.0</PLAN_FJ1><PLAN_FJ2>-1364960.0</PLAN_FJ2><PLAN_FJ3>-1359860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1406259.32</RE_VVJ><RE_VJ3>-1890614.48</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-673600.0</ANS_PLJ><ANS_VJ>-673600.0</ANS_VJ><PLAN_FJ1>-673600.0</PLAN_FJ1><PLAN_FJ2>-673600.0</PLAN_FJ2><PLAN_FJ3>-673600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-673600.0</RE_VVJ><RE_VJ3>-673600.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2020470.0</ANS_PLJ><ANS_VJ>-2292755.0</ANS_VJ><PLAN_FJ1>-2037814.0</PLAN_FJ1><PLAN_FJ2>-2038560.0</PLAN_FJ2><PLAN_FJ3>-2033460.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2079859.32</RE_VVJ><RE_VJ3>-2564214.48</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>33373.0</ANS_PLJ><ANS_VJ>21773.0</ANS_VJ><PLAN_FJ1>36973.0</PLAN_FJ1><PLAN_FJ2>41473.0</PLAN_FJ2><PLAN_FJ3>14473.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-543800.0</ANS_PLJ><ANS_VJ>-3098800.0</ANS_VJ><PLAN_FJ1>-543800.0</PLAN_FJ1><PLAN_FJ2>-543800.0</PLAN_FJ2><PLAN_FJ3>-543800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21210</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>2121001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 40</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21211</nr><bezeichnung>Grundschulen</bezeichnung></uberschrift><uberschrift><nr>2121101</nr><bezeichnung>Grundschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>46341449.0</ANS_PLJ><ANS_VJ>37100280.0</ANS_VJ><PLAN_FJ1>35855574.0</PLAN_FJ1><PLAN_FJ2>32749279.0</PLAN_FJ2><PLAN_FJ3>32846557.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14849585.62</RE_VVJ><RE_VJ3>3197787.15</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>300.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1741805.0</ANS_PLJ><ANS_VJ>1705379.0</ANS_VJ><PLAN_FJ1>1741805.0</PLAN_FJ1><PLAN_FJ2>1741805.0</PLAN_FJ2><PLAN_FJ3>1741805.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1564376.4</RE_VVJ><RE_VJ3>1561560.86</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40782.86</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>160795.0</ANS_PLJ><ANS_VJ>114492.0</ANS_VJ><PLAN_FJ1>159973.0</PLAN_FJ1><PLAN_FJ2>159687.0</PLAN_FJ2><PLAN_FJ3>155228.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4446789.04</RE_VVJ><RE_VJ3>2506278.98</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>895934.0</ANS_PLJ><ANS_VJ>895935.0</ANS_VJ><PLAN_FJ1>405500.0</PLAN_FJ1><PLAN_FJ2>405500.0</PLAN_FJ2><PLAN_FJ3>405500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2819834.69</RE_VVJ><RE_VJ3>491245.24</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>49139983.0</ANS_PLJ><ANS_VJ>39816386.0</ANS_VJ><PLAN_FJ1>38162852.0</PLAN_FJ1><PLAN_FJ2>35056271.0</PLAN_FJ2><PLAN_FJ3>35149090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23721368.61</RE_VVJ><RE_VJ3>7756872.23</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18083901.0</ANS_PLJ><ANS_VJ>-17701601.0</ANS_VJ><PLAN_FJ1>-18476701.0</PLAN_FJ1><PLAN_FJ2>-18757101.0</PLAN_FJ2><PLAN_FJ3>-19078701.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18518890.8</RE_VVJ><RE_VJ3>-15700868.29</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-646600.0</ANS_PLJ><ANS_VJ>-677900.0</ANS_VJ><PLAN_FJ1>-707000.0</PLAN_FJ1><PLAN_FJ2>-707000.0</PLAN_FJ2><PLAN_FJ3>-602100.0</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>-48116948.0</ANS_PLJ><ANS_VJ>-43052925.0</ANS_VJ><PLAN_FJ1>-41118400.0</PLAN_FJ1><PLAN_FJ2>-38591109.0</PLAN_FJ2><PLAN_FJ3>-39059278.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29014292.8</RE_VVJ><RE_VJ3>-28597802.61</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10816887.0</ANS_PLJ><ANS_VJ>-9409194.0</ANS_VJ><PLAN_FJ1>-11461592.0</PLAN_FJ1><PLAN_FJ2>-11693991.0</PLAN_FJ2><PLAN_FJ3>-11680539.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11933034.53</RE_VVJ><RE_VJ3>-11089042.91</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>-28950.0</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>-15412022.0</ANS_PLJ><ANS_VJ>-12443343.0</ANS_VJ><PLAN_FJ1>-3873633.0</PLAN_FJ1><PLAN_FJ2>-2892957.0</PLAN_FJ2><PLAN_FJ3>-2856891.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3988981.79</RE_VVJ><RE_VJ3>-5218344.09</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>-93076358.0</ANS_PLJ><ANS_VJ>-83284963.0</ANS_VJ><PLAN_FJ1>-75637326.0</PLAN_FJ1><PLAN_FJ2>-72642158.0</PLAN_FJ2><PLAN_FJ3>-73277509.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63484149.92</RE_VVJ><RE_VJ3>-60606057.9</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43936375.0</ANS_PLJ><ANS_VJ>-43468577.0</ANS_VJ><PLAN_FJ1>-37474474.0</PLAN_FJ1><PLAN_FJ2>-37585887.0</PLAN_FJ2><PLAN_FJ3>-38128419.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39762781.31</RE_VVJ><RE_VJ3>-52849185.67</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43936375.0</ANS_PLJ><ANS_VJ>-43468577.0</ANS_VJ><PLAN_FJ1>-37474474.0</PLAN_FJ1><PLAN_FJ2>-37585887.0</PLAN_FJ2><PLAN_FJ3>-38128419.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39762781.31</RE_VVJ><RE_VJ3>-52849185.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43936375.0</ANS_PLJ><ANS_VJ>-43468577.0</ANS_VJ><PLAN_FJ1>-37474474.0</PLAN_FJ1><PLAN_FJ2>-37585887.0</PLAN_FJ2><PLAN_FJ3>-38128419.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39762781.31</RE_VVJ><RE_VJ3>-52849185.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43936375.0</ANS_PLJ><ANS_VJ>-43468577.0</ANS_VJ><PLAN_FJ1>-37474474.0</PLAN_FJ1><PLAN_FJ2>-37585887.0</PLAN_FJ2><PLAN_FJ3>-38128419.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39762781.31</RE_VVJ><RE_VJ3>-52849185.67</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>513700.0</ANS_PLJ><ANS_VJ>627400.0</ANS_VJ><PLAN_FJ1>545500.0</PLAN_FJ1><PLAN_FJ2>583500.0</PLAN_FJ2><PLAN_FJ3>357600.0</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>5410809.0</ANS_PLJ><ANS_VJ>4280835.0</ANS_VJ><PLAN_FJ1>1556677.0</PLAN_FJ1><PLAN_FJ2>1000000.0</PLAN_FJ2><PLAN_FJ3>1000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-63424531.0</ANS_PLJ><ANS_VJ>-69065562.0</ANS_VJ><PLAN_FJ1>-30793493.0</PLAN_FJ1><PLAN_FJ2>-9014537.0</PLAN_FJ2><PLAN_FJ3>-3073642.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1057454.64</RE_VVJ><RE_VJ3>194391.7</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21211</nr><bezeichnung>Grundschulen</bezeichnung></uberschrift><uberschrift><nr>2121140</nr><bezeichnung>Medienentwicklungsplan</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6552031.0</ANS_PLJ><ANS_VJ>5165756.0</ANS_VJ><PLAN_FJ1>5356516.0</PLAN_FJ1><PLAN_FJ2>3980067.0</PLAN_FJ2><PLAN_FJ3>2384639.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5184601.53</RE_VVJ><RE_VJ3>2856372.48</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>453.2</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>42079.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>39602.0</PLAN_FJ1><PLAN_FJ2>29911.0</PLAN_FJ2><PLAN_FJ3>10698.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>32685.59</RE_VVJ><RE_VJ3>6867.12</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6594110.0</ANS_PLJ><ANS_VJ>5165756.0</ANS_VJ><PLAN_FJ1>5396118.0</PLAN_FJ1><PLAN_FJ2>4009978.0</PLAN_FJ2><PLAN_FJ3>2395337.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5217287.12</RE_VVJ><RE_VJ3>2863692.8</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4067500.0</ANS_PLJ><ANS_VJ>-2756000.0</ANS_VJ><PLAN_FJ1>-4161600.0</PLAN_FJ1><PLAN_FJ2>-4230700.0</PLAN_FJ2><PLAN_FJ3>-4280800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-268377.06</RE_VVJ><RE_VJ3>-246222.18</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>-250300.0</ANS_PLJ><ANS_VJ>-253200.0</ANS_VJ><PLAN_FJ1>-273300.0</PLAN_FJ1><PLAN_FJ2>-273300.0</PLAN_FJ2><PLAN_FJ3>-232700.0</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>-8370569.0</ANS_PLJ><ANS_VJ>-4051153.0</ANS_VJ><PLAN_FJ1>-7757962.0</PLAN_FJ1><PLAN_FJ2>-8674204.0</PLAN_FJ2><PLAN_FJ3>-6488283.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4827228.12</RE_VVJ><RE_VJ3>-162570.89</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11375211.0</ANS_PLJ><ANS_VJ>-10572848.0</ANS_VJ><PLAN_FJ1>-11697545.0</PLAN_FJ1><PLAN_FJ2>-11215415.0</PLAN_FJ2><PLAN_FJ3>-9927719.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9429.01</RE_VVJ><RE_VJ3>-16015.53</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1363917.0</ANS_PLJ><ANS_VJ>-4203231.0</ANS_VJ><PLAN_FJ1>-1335203.0</PLAN_FJ1><PLAN_FJ2>-1306488.0</PLAN_FJ2><PLAN_FJ3>-1306488.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87638.61</RE_VVJ><RE_VJ3>-87828.34</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25427497.0</ANS_PLJ><ANS_VJ>-21836432.0</ANS_VJ><PLAN_FJ1>-25225610.0</PLAN_FJ1><PLAN_FJ2>-25700107.0</PLAN_FJ2><PLAN_FJ3>-22235990.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5192672.8</RE_VVJ><RE_VJ3>-512636.94</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>-18833387.0</ANS_PLJ><ANS_VJ>-16670676.0</ANS_VJ><PLAN_FJ1>-19829492.0</PLAN_FJ1><PLAN_FJ2>-21690129.0</PLAN_FJ2><PLAN_FJ3>-19840653.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24614.32</RE_VVJ><RE_VJ3>2351055.86</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18833387.0</ANS_PLJ><ANS_VJ>-16670676.0</ANS_VJ><PLAN_FJ1>-19829492.0</PLAN_FJ1><PLAN_FJ2>-21690129.0</PLAN_FJ2><PLAN_FJ3>-19840653.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24614.32</RE_VVJ><RE_VJ3>2351055.86</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18833387.0</ANS_PLJ><ANS_VJ>-16670676.0</ANS_VJ><PLAN_FJ1>-19829492.0</PLAN_FJ1><PLAN_FJ2>-21690129.0</PLAN_FJ2><PLAN_FJ3>-19840653.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24614.32</RE_VVJ><RE_VJ3>2351055.86</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18833387.0</ANS_PLJ><ANS_VJ>-16670676.0</ANS_VJ><PLAN_FJ1>-19829492.0</PLAN_FJ1><PLAN_FJ2>-21690129.0</PLAN_FJ2><PLAN_FJ3>-19840653.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24614.32</RE_VVJ><RE_VJ3>2351055.86</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>198900.0</ANS_PLJ><ANS_VJ>234400.0</ANS_VJ><PLAN_FJ1>210900.0</PLAN_FJ1><PLAN_FJ2>225600.0</PLAN_FJ2><PLAN_FJ3>138100.0</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>875000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>781250.0</PLAN_FJ1><PLAN_FJ2>781250.0</PLAN_FJ2><PLAN_FJ3>687500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10505577.0</ANS_PLJ><ANS_VJ>-2682896.0</ANS_VJ><PLAN_FJ1>-11351721.0</PLAN_FJ1><PLAN_FJ2>-10342350.0</PLAN_FJ2><PLAN_FJ3>-7725417.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21212</nr><bezeichnung>Hauptschulen</bezeichnung></uberschrift><uberschrift><nr>2121201</nr><bezeichnung>Hauptschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>741809.0</ANS_PLJ><ANS_VJ>107641.0</ANS_VJ><PLAN_FJ1>185887.0</PLAN_FJ1><PLAN_FJ2>185887.0</PLAN_FJ2><PLAN_FJ3>185642.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1685281.78</RE_VVJ><RE_VJ3>350324.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>202089.0</ANS_PLJ><ANS_VJ>202089.0</ANS_VJ><PLAN_FJ1>202089.0</PLAN_FJ1><PLAN_FJ2>202089.0</PLAN_FJ2><PLAN_FJ3>202089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>45862.04</RE_VVJ><RE_VJ3>44398.94</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>5002.71</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>220.0</ANS_PLJ><ANS_VJ>1131.0</ANS_VJ><PLAN_FJ1>220.0</PLAN_FJ1><PLAN_FJ2>220.0</PLAN_FJ2><PLAN_FJ3>220.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>62541.67</RE_VVJ><RE_VJ3>72177.74</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>79884.01</RE_VVJ><RE_VJ3>112553.32</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>944118.0</ANS_PLJ><ANS_VJ>310861.0</ANS_VJ><PLAN_FJ1>388196.0</PLAN_FJ1><PLAN_FJ2>388196.0</PLAN_FJ2><PLAN_FJ3>387951.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1878572.21</RE_VVJ><RE_VJ3>579454.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1650556.0</ANS_PLJ><ANS_VJ>-1728256.0</ANS_VJ><PLAN_FJ1>-1690656.0</PLAN_FJ1><PLAN_FJ2>-1720656.0</PLAN_FJ2><PLAN_FJ3>-1737256.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1771750.84</RE_VVJ><RE_VJ3>-1575525.76</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>-117200.0</ANS_PLJ><ANS_VJ>-118100.0</ANS_VJ><PLAN_FJ1>-129000.0</PLAN_FJ1><PLAN_FJ2>-129000.0</PLAN_FJ2><PLAN_FJ3>-109800.0</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>-2361188.0</ANS_PLJ><ANS_VJ>-2474896.0</ANS_VJ><PLAN_FJ1>-2314033.0</PLAN_FJ1><PLAN_FJ2>-2291880.0</PLAN_FJ2><PLAN_FJ3>-2291880.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3255571.63</RE_VVJ><RE_VJ3>-2598291.25</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1434852.0</ANS_PLJ><ANS_VJ>-1486472.0</ANS_VJ><PLAN_FJ1>-1434751.0</PLAN_FJ1><PLAN_FJ2>-1442706.0</PLAN_FJ2><PLAN_FJ3>-1452641.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1694407.86</RE_VVJ><RE_VJ3>-1353674.61</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25750.0</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>-770882.0</ANS_PLJ><ANS_VJ>-757482.0</ANS_VJ><PLAN_FJ1>-656758.0</PLAN_FJ1><PLAN_FJ2>-642635.0</PLAN_FJ2><PLAN_FJ3>-642635.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1094336.19</RE_VVJ><RE_VJ3>-535740.27</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6334678.0</ANS_PLJ><ANS_VJ>-6565206.0</ANS_VJ><PLAN_FJ1>-6225198.0</PLAN_FJ1><PLAN_FJ2>-6226877.0</PLAN_FJ2><PLAN_FJ3>-6234212.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7841816.52</RE_VVJ><RE_VJ3>-6063231.89</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5390560.0</ANS_PLJ><ANS_VJ>-6254345.0</ANS_VJ><PLAN_FJ1>-5837002.0</PLAN_FJ1><PLAN_FJ2>-5838681.0</PLAN_FJ2><PLAN_FJ3>-5846261.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5963244.31</RE_VVJ><RE_VJ3>-5483777.89</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5390560.0</ANS_PLJ><ANS_VJ>-6254345.0</ANS_VJ><PLAN_FJ1>-5837002.0</PLAN_FJ1><PLAN_FJ2>-5838681.0</PLAN_FJ2><PLAN_FJ3>-5846261.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5963244.31</RE_VVJ><RE_VJ3>-5483777.89</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5390560.0</ANS_PLJ><ANS_VJ>-6254345.0</ANS_VJ><PLAN_FJ1>-5837002.0</PLAN_FJ1><PLAN_FJ2>-5838681.0</PLAN_FJ2><PLAN_FJ3>-5846261.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5963244.31</RE_VVJ><RE_VJ3>-5483777.89</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5390560.0</ANS_PLJ><ANS_VJ>-6254345.0</ANS_VJ><PLAN_FJ1>-5837002.0</PLAN_FJ1><PLAN_FJ2>-5838681.0</PLAN_FJ2><PLAN_FJ3>-5846261.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5963244.31</RE_VVJ><RE_VJ3>-5483777.89</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>92900.0</ANS_PLJ><ANS_VJ>109100.0</ANS_VJ><PLAN_FJ1>99400.0</PLAN_FJ1><PLAN_FJ2>107100.0</PLAN_FJ2><PLAN_FJ3>65700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-389606.0</ANS_PLJ><ANS_VJ>-1965061.0</ANS_VJ><PLAN_FJ1>-196606.0</PLAN_FJ1><PLAN_FJ2>-155606.0</PLAN_FJ2><PLAN_FJ3>-155606.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>452.6</RE_VVJ><RE_VJ3>84500.42</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21215</nr><bezeichnung>Realschulen</bezeichnung></uberschrift><uberschrift><nr>2121501</nr><bezeichnung>Realschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>563972.0</ANS_PLJ><ANS_VJ>315486.0</ANS_VJ><PLAN_FJ1>558019.0</PLAN_FJ1><PLAN_FJ2>557350.0</PLAN_FJ2><PLAN_FJ3>557335.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4897220.16</RE_VVJ><RE_VJ3>741326.4</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>174649.0</ANS_PLJ><ANS_VJ>174649.0</ANS_VJ><PLAN_FJ1>174649.0</PLAN_FJ1><PLAN_FJ2>174649.0</PLAN_FJ2><PLAN_FJ3>174649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>85498.45</RE_VVJ><RE_VJ3>83991.74</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>3496.81</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>2504334.0</ANS_PLJ><ANS_VJ>5013906.0</ANS_VJ><PLAN_FJ1>2634.0</PLAN_FJ1><PLAN_FJ2>1743.0</PLAN_FJ2><PLAN_FJ3>1575.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>134988.09</RE_VVJ><RE_VJ3>153551.67</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1275884.14</RE_VVJ><RE_VJ3>183965.31</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3242955.0</ANS_PLJ><ANS_VJ>5504041.0</ANS_VJ><PLAN_FJ1>735302.0</PLAN_FJ1><PLAN_FJ2>733742.0</PLAN_FJ2><PLAN_FJ3>733559.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6397087.65</RE_VVJ><RE_VJ3>1162835.12</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3047693.0</ANS_PLJ><ANS_VJ>-3042593.0</ANS_VJ><PLAN_FJ1>-3114893.0</PLAN_FJ1><PLAN_FJ2>-3163093.0</PLAN_FJ2><PLAN_FJ3>-3213093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3503251.11</RE_VVJ><RE_VJ3>-3027292.49</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-128200.0</ANS_PLJ><ANS_VJ>-128800.0</ANS_VJ><PLAN_FJ1>-140200.0</PLAN_FJ1><PLAN_FJ2>-140200.0</PLAN_FJ2><PLAN_FJ3>-119400.0</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>-5133172.0</ANS_PLJ><ANS_VJ>-5165237.0</ANS_VJ><PLAN_FJ1>-4684415.0</PLAN_FJ1><PLAN_FJ2>-4621835.0</PLAN_FJ2><PLAN_FJ3>-4651835.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8338542.74</RE_VVJ><RE_VJ3>-8227742.73</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4353927.0</ANS_PLJ><ANS_VJ>-4002917.0</ANS_VJ><PLAN_FJ1>-4410040.0</PLAN_FJ1><PLAN_FJ2>-4464870.0</PLAN_FJ2><PLAN_FJ3>-4464067.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4388589.66</RE_VVJ><RE_VJ3>-3482289.81</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25750.0</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>-903802.0</ANS_PLJ><ANS_VJ>-1520317.0</ANS_VJ><PLAN_FJ1>-780923.0</PLAN_FJ1><PLAN_FJ2>-764346.0</PLAN_FJ2><PLAN_FJ3>-774346.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1836726.6</RE_VVJ><RE_VJ3>-1062313.3</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13566794.0</ANS_PLJ><ANS_VJ>-13859864.0</ANS_VJ><PLAN_FJ1>-13130471.0</PLAN_FJ1><PLAN_FJ2>-13154344.0</PLAN_FJ2><PLAN_FJ3>-13222741.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18092860.11</RE_VVJ><RE_VJ3>-15799638.33</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10323839.0</ANS_PLJ><ANS_VJ>-8355823.0</ANS_VJ><PLAN_FJ1>-12395169.0</PLAN_FJ1><PLAN_FJ2>-12420602.0</PLAN_FJ2><PLAN_FJ3>-12489182.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11695772.46</RE_VVJ><RE_VJ3>-14636803.21</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10323839.0</ANS_PLJ><ANS_VJ>-8355823.0</ANS_VJ><PLAN_FJ1>-12395169.0</PLAN_FJ1><PLAN_FJ2>-12420602.0</PLAN_FJ2><PLAN_FJ3>-12489182.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11695772.46</RE_VVJ><RE_VJ3>-14636803.21</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10323839.0</ANS_PLJ><ANS_VJ>-8355823.0</ANS_VJ><PLAN_FJ1>-12395169.0</PLAN_FJ1><PLAN_FJ2>-12420602.0</PLAN_FJ2><PLAN_FJ3>-12489182.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11695772.46</RE_VVJ><RE_VJ3>-14636803.21</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10323839.0</ANS_PLJ><ANS_VJ>-8355823.0</ANS_VJ><PLAN_FJ1>-12395169.0</PLAN_FJ1><PLAN_FJ2>-12420602.0</PLAN_FJ2><PLAN_FJ3>-12489182.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11695772.46</RE_VVJ><RE_VJ3>-14636803.21</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>101600.0</ANS_PLJ><ANS_VJ>119000.0</ANS_VJ><PLAN_FJ1>108000.0</PLAN_FJ1><PLAN_FJ2>115400.0</PLAN_FJ2><PLAN_FJ3>70600.0</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>4549610.0</ANS_PLJ><ANS_VJ>5687013.0</ANS_VJ><PLAN_FJ1>1137403.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4673300.0</ANS_PLJ><ANS_VJ>-109173938.0</ANS_VJ><PLAN_FJ1>-2185744.0</PLAN_FJ1><PLAN_FJ2>-371931.0</PLAN_FJ2><PLAN_FJ3>-202402.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1122764.82</RE_VVJ><RE_VJ3>136911.5</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21216</nr><bezeichnung>Sekundarschule</bezeichnung></uberschrift><uberschrift><nr>2121601</nr><bezeichnung>Sekundarschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21217</nr><bezeichnung>Gymnasien</bezeichnung></uberschrift><uberschrift><nr>2121701</nr><bezeichnung>Gymnasium</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1445236.0</ANS_PLJ><ANS_VJ>2198084.0</ANS_VJ><PLAN_FJ1>2484570.0</PLAN_FJ1><PLAN_FJ2>2483828.0</PLAN_FJ2><PLAN_FJ3>2478741.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11878977.56</RE_VVJ><RE_VJ3>2165344.79</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>256079.0</ANS_PLJ><ANS_VJ>256079.0</ANS_VJ><PLAN_FJ1>256079.0</PLAN_FJ1><PLAN_FJ2>256079.0</PLAN_FJ2><PLAN_FJ3>256079.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>186291.38</RE_VVJ><RE_VJ3>181175.48</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5481.74</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>14320370.0</ANS_PLJ><ANS_VJ>28318441.0</ANS_VJ><PLAN_FJ1>193413.0</PLAN_FJ1><PLAN_FJ2>193412.0</PLAN_FJ2><PLAN_FJ3>193413.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2191563.24</RE_VVJ><RE_VJ3>1666688.57</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>76185.0</ANS_PLJ><ANS_VJ>76185.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>444921.93</RE_VVJ><RE_VJ3>755544.69</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16097870.0</ANS_PLJ><ANS_VJ>30848789.0</ANS_VJ><PLAN_FJ1>2934062.0</PLAN_FJ1><PLAN_FJ2>2933319.0</PLAN_FJ2><PLAN_FJ3>2928233.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14707235.85</RE_VVJ><RE_VJ3>4768753.53</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7729859.0</ANS_PLJ><ANS_VJ>-7805159.0</ANS_VJ><PLAN_FJ1>-7906459.0</PLAN_FJ1><PLAN_FJ2>-8035259.0</PLAN_FJ2><PLAN_FJ3>-8139259.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7970525.62</RE_VVJ><RE_VJ3>-7655949.34</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-432400.0</ANS_PLJ><ANS_VJ>-431200.0</ANS_VJ><PLAN_FJ1>-472700.0</PLAN_FJ1><PLAN_FJ2>-472700.0</PLAN_FJ2><PLAN_FJ3>-402500.0</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>-11162898.0</ANS_PLJ><ANS_VJ>-10023191.0</ANS_VJ><PLAN_FJ1>-10062950.0</PLAN_FJ1><PLAN_FJ2>-10253535.0</PLAN_FJ2><PLAN_FJ3>-10101340.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20694560.11</RE_VVJ><RE_VJ3>-17113115.54</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10893221.0</ANS_PLJ><ANS_VJ>-9791761.0</ANS_VJ><PLAN_FJ1>-12969441.0</PLAN_FJ1><PLAN_FJ2>-14184930.0</PLAN_FJ2><PLAN_FJ3>-15764402.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10717049.76</RE_VVJ><RE_VJ3>-8716118.06</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25750.0</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>-3902729.0</ANS_PLJ><ANS_VJ>-3490536.0</ANS_VJ><PLAN_FJ1>-1752129.0</PLAN_FJ1><PLAN_FJ2>-2825011.0</PLAN_FJ2><PLAN_FJ3>-1487222.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4504101.21</RE_VVJ><RE_VJ3>-3542568.65</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34121107.0</ANS_PLJ><ANS_VJ>-31541847.0</ANS_VJ><PLAN_FJ1>-33163679.0</PLAN_FJ1><PLAN_FJ2>-35771435.0</PLAN_FJ2><PLAN_FJ3>-35894723.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43911986.7</RE_VVJ><RE_VJ3>-37027751.59</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18023237.0</ANS_PLJ><ANS_VJ>-693058.0</ANS_VJ><PLAN_FJ1>-30229617.0</PLAN_FJ1><PLAN_FJ2>-32838116.0</PLAN_FJ2><PLAN_FJ3>-32966490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29204750.85</RE_VVJ><RE_VJ3>-32258998.06</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18023237.0</ANS_PLJ><ANS_VJ>-693058.0</ANS_VJ><PLAN_FJ1>-30229617.0</PLAN_FJ1><PLAN_FJ2>-32838116.0</PLAN_FJ2><PLAN_FJ3>-32966490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29204750.85</RE_VVJ><RE_VJ3>-32258998.06</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18023237.0</ANS_PLJ><ANS_VJ>-693058.0</ANS_VJ><PLAN_FJ1>-30229617.0</PLAN_FJ1><PLAN_FJ2>-32838116.0</PLAN_FJ2><PLAN_FJ3>-32966490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29204750.85</RE_VVJ><RE_VJ3>-32258998.06</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18023237.0</ANS_PLJ><ANS_VJ>-693058.0</ANS_VJ><PLAN_FJ1>-30229617.0</PLAN_FJ1><PLAN_FJ2>-32838116.0</PLAN_FJ2><PLAN_FJ3>-32966490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29204750.85</RE_VVJ><RE_VJ3>-32258998.06</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>343500.0</ANS_PLJ><ANS_VJ>399100.0</ANS_VJ><PLAN_FJ1>364600.0</PLAN_FJ1><PLAN_FJ2>390100.0</PLAN_FJ2><PLAN_FJ3>239000.0</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>25230331.0</ANS_PLJ><ANS_VJ>9687013.0</ANS_VJ><PLAN_FJ1>2253803.0</PLAN_FJ1><PLAN_FJ2>195975.0</PLAN_FJ2><PLAN_FJ3>2374800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-122055274.0</ANS_PLJ><ANS_VJ>-217266226.0</ANS_VJ><PLAN_FJ1>-73956955.0</PLAN_FJ1><PLAN_FJ2>-29168501.0</PLAN_FJ2><PLAN_FJ3>-8642522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>227159.94</RE_VVJ><RE_VJ3>696084.06</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21218</nr><bezeichnung>Gesamtschulen</bezeichnung></uberschrift><uberschrift><nr>2121801</nr><bezeichnung>Gesamtschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>232160.0</ANS_PLJ><ANS_VJ>279406.0</ANS_VJ><PLAN_FJ1>232160.0</PLAN_FJ1><PLAN_FJ2>232160.0</PLAN_FJ2><PLAN_FJ3>231153.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3682187.71</RE_VVJ><RE_VJ3>618291.76</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>149268.0</ANS_PLJ><ANS_VJ>149268.0</ANS_VJ><PLAN_FJ1>149268.0</PLAN_FJ1><PLAN_FJ2>149268.0</PLAN_FJ2><PLAN_FJ3>149268.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>55541.22</RE_VVJ><RE_VJ3>51141.31</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4779.52</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>1588.0</ANS_PLJ><ANS_VJ>1587.0</ANS_VJ><PLAN_FJ1>1588.0</PLAN_FJ1><PLAN_FJ2>1549.0</PLAN_FJ2><PLAN_FJ3>1126.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>268708.41</RE_VVJ><RE_VJ3>151028.57</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>56012.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>565383.48</RE_VVJ><RE_VJ3>186360.64</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>383016.0</ANS_PLJ><ANS_VJ>486273.0</ANS_VJ><PLAN_FJ1>383016.0</PLAN_FJ1><PLAN_FJ2>382977.0</PLAN_FJ2><PLAN_FJ3>381547.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4576600.34</RE_VVJ><RE_VJ3>1006822.28</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2892020.0</ANS_PLJ><ANS_VJ>-2933020.0</ANS_VJ><PLAN_FJ1>-2955820.0</PLAN_FJ1><PLAN_FJ2>-3001820.0</PLAN_FJ2><PLAN_FJ3>-3049620.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2699630.63</RE_VVJ><RE_VJ3>-2565959.16</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-120600.0</ANS_PLJ><ANS_VJ>-128000.0</ANS_VJ><PLAN_FJ1>-131900.0</PLAN_FJ1><PLAN_FJ2>-131900.0</PLAN_FJ2><PLAN_FJ3>-112300.0</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>-6076607.0</ANS_PLJ><ANS_VJ>-5637832.0</ANS_VJ><PLAN_FJ1>-5715928.0</PLAN_FJ1><PLAN_FJ2>-5500348.0</PLAN_FJ2><PLAN_FJ3>-5560396.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7370858.8</RE_VVJ><RE_VJ3>-6795513.66</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3973726.0</ANS_PLJ><ANS_VJ>-3701216.0</ANS_VJ><PLAN_FJ1>-4462301.0</PLAN_FJ1><PLAN_FJ2>-5335566.0</PLAN_FJ2><PLAN_FJ3>-5380057.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3960274.92</RE_VVJ><RE_VJ3>-3687364.94</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25750.0</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>-1271206.0</ANS_PLJ><ANS_VJ>-709595.0</ANS_VJ><PLAN_FJ1>-1334454.0</PLAN_FJ1><PLAN_FJ2>-711719.0</PLAN_FJ2><PLAN_FJ3>-769611.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1099841.54</RE_VVJ><RE_VJ3>-796620.54</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>-14334159.0</ANS_PLJ><ANS_VJ>-13109663.0</ANS_VJ><PLAN_FJ1>-14600403.0</PLAN_FJ1><PLAN_FJ2>-14681353.0</PLAN_FJ2><PLAN_FJ3>-14871984.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15156355.89</RE_VVJ><RE_VJ3>-13845458.3</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13951143.0</ANS_PLJ><ANS_VJ>-12623390.0</ANS_VJ><PLAN_FJ1>-14217387.0</PLAN_FJ1><PLAN_FJ2>-14298376.0</PLAN_FJ2><PLAN_FJ3>-14490437.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10579755.55</RE_VVJ><RE_VJ3>-12838636.02</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13951143.0</ANS_PLJ><ANS_VJ>-12623390.0</ANS_VJ><PLAN_FJ1>-14217387.0</PLAN_FJ1><PLAN_FJ2>-14298376.0</PLAN_FJ2><PLAN_FJ3>-14490437.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10579755.55</RE_VVJ><RE_VJ3>-12838636.02</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13951143.0</ANS_PLJ><ANS_VJ>-12623390.0</ANS_VJ><PLAN_FJ1>-14217387.0</PLAN_FJ1><PLAN_FJ2>-14298376.0</PLAN_FJ2><PLAN_FJ3>-14490437.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10579755.55</RE_VVJ><RE_VJ3>-12838636.02</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13951143.0</ANS_PLJ><ANS_VJ>-12623390.0</ANS_VJ><PLAN_FJ1>-14217387.0</PLAN_FJ1><PLAN_FJ2>-14298376.0</PLAN_FJ2><PLAN_FJ3>-14490437.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10579755.55</RE_VVJ><RE_VJ3>-12838636.02</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>95800.0</ANS_PLJ><ANS_VJ>118400.0</ANS_VJ><PLAN_FJ1>101700.0</PLAN_FJ1><PLAN_FJ2>108900.0</PLAN_FJ2><PLAN_FJ3>66800.0</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>985000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-46592923.0</ANS_PLJ><ANS_VJ>-46701168.0</ANS_VJ><PLAN_FJ1>-11093439.0</PLAN_FJ1><PLAN_FJ2>-535399.0</PLAN_FJ2><PLAN_FJ3>-1212712.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>499760.92</RE_VVJ><RE_VJ3>166194.72</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21221</nr><bezeichnung>Förderschulen</bezeichnung></uberschrift><uberschrift><nr>2122101</nr><bezeichnung>Förderschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>313071.0</ANS_PLJ><ANS_VJ>694102.0</ANS_VJ><PLAN_FJ1>124885.0</PLAN_FJ1><PLAN_FJ2>124586.0</PLAN_FJ2><PLAN_FJ3>124581.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1953105.27</RE_VVJ><RE_VJ3>300102.33</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>122788.0</ANS_PLJ><ANS_VJ>122788.0</ANS_VJ><PLAN_FJ1>122788.0</PLAN_FJ1><PLAN_FJ2>122788.0</PLAN_FJ2><PLAN_FJ3>122788.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>29060.86</RE_VVJ><RE_VJ3>27842.0</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>20013.05</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>730.0</ANS_PLJ><ANS_VJ>1014.0</ANS_VJ><PLAN_FJ1>713.0</PLAN_FJ1><PLAN_FJ2>609.0</PLAN_FJ2><PLAN_FJ3>508.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>57335.09</RE_VVJ><RE_VJ3>18272.73</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>79863.64</RE_VVJ><RE_VJ3>34841.9</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>436589.0</ANS_PLJ><ANS_VJ>817904.0</ANS_VJ><PLAN_FJ1>248386.0</PLAN_FJ1><PLAN_FJ2>247983.0</PLAN_FJ2><PLAN_FJ3>247877.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2139377.91</RE_VVJ><RE_VJ3>381058.96</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2253344.0</ANS_PLJ><ANS_VJ>-2406144.0</ANS_VJ><PLAN_FJ1>-2303144.0</PLAN_FJ1><PLAN_FJ2>-2338944.0</PLAN_FJ2><PLAN_FJ3>-2374944.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2643529.58</RE_VVJ><RE_VJ3>-2210909.87</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>-99700.0</ANS_PLJ><ANS_VJ>-101600.0</ANS_VJ><PLAN_FJ1>-108800.0</PLAN_FJ1><PLAN_FJ2>-108800.0</PLAN_FJ2><PLAN_FJ3>-92700.0</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>-2182827.0</ANS_PLJ><ANS_VJ>-1854852.0</ANS_VJ><PLAN_FJ1>-2120153.0</PLAN_FJ1><PLAN_FJ2>-2107478.0</PLAN_FJ2><PLAN_FJ3>-2107478.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4178751.6</RE_VVJ><RE_VJ3>-2430495.89</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1412642.0</ANS_PLJ><ANS_VJ>-1414247.0</ANS_VJ><PLAN_FJ1>-1403937.0</PLAN_FJ1><PLAN_FJ2>-1397455.0</PLAN_FJ2><PLAN_FJ3>-1394510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1968807.19</RE_VVJ><RE_VJ3>-1855963.19</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>-21420.0</ANS_PLJ><ANS_VJ>-22547.0</ANS_VJ><PLAN_FJ1>-20969.0</PLAN_FJ1><PLAN_FJ2>-20518.0</PLAN_FJ2><PLAN_FJ3>-20518.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50957.83</RE_VVJ><RE_VJ3>-24000.0</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>-271236.0</ANS_PLJ><ANS_VJ>-872042.0</ANS_VJ><PLAN_FJ1>-289999.0</PLAN_FJ1><PLAN_FJ2>-283763.0</PLAN_FJ2><PLAN_FJ3>-283763.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-303888.61</RE_VVJ><RE_VJ3>-367374.34</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6241169.0</ANS_PLJ><ANS_VJ>-6671432.0</ANS_VJ><PLAN_FJ1>-6247002.0</PLAN_FJ1><PLAN_FJ2>-6256958.0</PLAN_FJ2><PLAN_FJ3>-6273913.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9145934.81</RE_VVJ><RE_VJ3>-6888743.29</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5804580.0</ANS_PLJ><ANS_VJ>-5853528.0</ANS_VJ><PLAN_FJ1>-5998616.0</PLAN_FJ1><PLAN_FJ2>-6008975.0</PLAN_FJ2><PLAN_FJ3>-6026036.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7006556.9</RE_VVJ><RE_VJ3>-6507684.33</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5804580.0</ANS_PLJ><ANS_VJ>-5853528.0</ANS_VJ><PLAN_FJ1>-5998616.0</PLAN_FJ1><PLAN_FJ2>-6008975.0</PLAN_FJ2><PLAN_FJ3>-6026036.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7006556.9</RE_VVJ><RE_VJ3>-6507684.33</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5804580.0</ANS_PLJ><ANS_VJ>-5853528.0</ANS_VJ><PLAN_FJ1>-5998616.0</PLAN_FJ1><PLAN_FJ2>-6008975.0</PLAN_FJ2><PLAN_FJ3>-6026036.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7006556.9</RE_VVJ><RE_VJ3>-6507684.33</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5804580.0</ANS_PLJ><ANS_VJ>-5853528.0</ANS_VJ><PLAN_FJ1>-5998616.0</PLAN_FJ1><PLAN_FJ2>-6008975.0</PLAN_FJ2><PLAN_FJ3>-6026036.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7006556.9</RE_VVJ><RE_VJ3>-6507684.33</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>78200.0</ANS_PLJ><ANS_VJ>93100.0</ANS_VJ><PLAN_FJ1>82900.0</PLAN_FJ1><PLAN_FJ2>88600.0</PLAN_FJ2><PLAN_FJ3>53900.0</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>15300.0</ANS_PLJ><ANS_VJ>45900.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-255111.0</ANS_PLJ><ANS_VJ>-395311.0</ANS_VJ><PLAN_FJ1>-125311.0</PLAN_FJ1><PLAN_FJ2>-437161.0</PLAN_FJ2><PLAN_FJ3>-437161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>69021.5</RE_VVJ><RE_VJ3>10862.4</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21231</nr><bezeichnung>Berufskollegs</bezeichnung></uberschrift><uberschrift><nr>2123101</nr><bezeichnung>Berufskolleg</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>375171.0</ANS_PLJ><ANS_VJ>744543.0</ANS_VJ><PLAN_FJ1>373933.0</PLAN_FJ1><PLAN_FJ2>373685.0</PLAN_FJ2><PLAN_FJ3>373647.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4764336.29</RE_VVJ><RE_VJ3>1573325.72</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>864198.0</ANS_PLJ><ANS_VJ>864198.0</ANS_VJ><PLAN_FJ1>864198.0</PLAN_FJ1><PLAN_FJ2>864198.0</PLAN_FJ2><PLAN_FJ3>864198.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>696898.92</RE_VVJ><RE_VJ3>694889.55</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3040.51</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>327555.0</ANS_PLJ><ANS_VJ>7517.0</ANS_VJ><PLAN_FJ1>5327537.0</PLAN_FJ1><PLAN_FJ2>327448.0</PLAN_FJ2><PLAN_FJ3>327448.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1561349.68</RE_VVJ><RE_VJ3>1152801.89</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>218221.24</RE_VVJ><RE_VJ3>105844.82</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1566924.0</ANS_PLJ><ANS_VJ>1616258.0</ANS_VJ><PLAN_FJ1>6565668.0</PLAN_FJ1><PLAN_FJ2>1565331.0</PLAN_FJ2><PLAN_FJ3>1565293.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7243846.64</RE_VVJ><RE_VJ3>3526861.98</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5360250.0</ANS_PLJ><ANS_VJ>-5508650.0</ANS_VJ><PLAN_FJ1>-5358050.0</PLAN_FJ1><PLAN_FJ2>-5448850.0</PLAN_FJ2><PLAN_FJ3>-5531650.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6364455.95</RE_VVJ><RE_VJ3>-5894168.7</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>-334900.0</ANS_PLJ><ANS_VJ>-464200.0</ANS_VJ><PLAN_FJ1>-252400.0</PLAN_FJ1><PLAN_FJ2>-252400.0</PLAN_FJ2><PLAN_FJ3>-214900.0</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>-6168639.0</ANS_PLJ><ANS_VJ>-6309793.0</ANS_VJ><PLAN_FJ1>-6089980.0</PLAN_FJ1><PLAN_FJ2>-6033233.0</PLAN_FJ2><PLAN_FJ3>-6033233.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9931677.13</RE_VVJ><RE_VJ3>-8426690.73</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5151861.0</ANS_PLJ><ANS_VJ>-5394661.0</ANS_VJ><PLAN_FJ1>-5415085.0</PLAN_FJ1><PLAN_FJ2>-5407958.0</PLAN_FJ2><PLAN_FJ3>-5394443.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8669399.05</RE_VVJ><RE_VJ3>-7719458.66</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>-25750.0</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>-1707467.0</ANS_PLJ><ANS_VJ>-1749777.0</ANS_VJ><PLAN_FJ1>-1630556.0</PLAN_FJ1><PLAN_FJ2>-1596567.0</PLAN_FJ2><PLAN_FJ3>-1596567.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3032529.71</RE_VVJ><RE_VJ3>-2986227.48</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>-18723117.0</ANS_PLJ><ANS_VJ>-19427081.0</ANS_VJ><PLAN_FJ1>-18746071.0</PLAN_FJ1><PLAN_FJ2>-18739008.0</PLAN_FJ2><PLAN_FJ3>-18770793.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28023811.84</RE_VVJ><RE_VJ3>-25026545.57</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17156193.0</ANS_PLJ><ANS_VJ>-17810823.0</ANS_VJ><PLAN_FJ1>-12180403.0</PLAN_FJ1><PLAN_FJ2>-17173677.0</PLAN_FJ2><PLAN_FJ3>-17205500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20779965.2</RE_VVJ><RE_VJ3>-21499683.59</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17156193.0</ANS_PLJ><ANS_VJ>-17810823.0</ANS_VJ><PLAN_FJ1>-12180403.0</PLAN_FJ1><PLAN_FJ2>-17173677.0</PLAN_FJ2><PLAN_FJ3>-17205500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20779965.2</RE_VVJ><RE_VJ3>-21499683.59</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17156193.0</ANS_PLJ><ANS_VJ>-17810823.0</ANS_VJ><PLAN_FJ1>-12180403.0</PLAN_FJ1><PLAN_FJ2>-17173677.0</PLAN_FJ2><PLAN_FJ3>-17205500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20779965.2</RE_VVJ><RE_VJ3>-21499683.59</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17156193.0</ANS_PLJ><ANS_VJ>-17810823.0</ANS_VJ><PLAN_FJ1>-12180403.0</PLAN_FJ1><PLAN_FJ2>-17173677.0</PLAN_FJ2><PLAN_FJ3>-17205500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20779965.2</RE_VVJ><RE_VJ3>-21499683.59</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>266000.0</ANS_PLJ><ANS_VJ>429600.0</ANS_VJ><PLAN_FJ1>194600.0</PLAN_FJ1><PLAN_FJ2>214300.0</PLAN_FJ2><PLAN_FJ3>132500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8780142.0</ANS_PLJ><ANS_VJ>-10336256.0</ANS_VJ><PLAN_FJ1>-1619245.0</PLAN_FJ1><PLAN_FJ2>-1476945.0</PLAN_FJ2><PLAN_FJ3>-1362705.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50238.6</RE_VVJ><RE_VJ3>72234.96</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21232</nr><bezeichnung>Schulische Ganztagsbetreuung</bezeichnung></uberschrift><uberschrift><nr>2123201</nr><bezeichnung>Ganztagsangebote</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>28324242.0</ANS_PLJ><ANS_VJ>26311021.0</ANS_VJ><PLAN_FJ1>31851896.0</PLAN_FJ1><PLAN_FJ2>35549547.0</PLAN_FJ2><PLAN_FJ3>35549547.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13997352.0</ANS_PLJ><ANS_VJ>15946780.0</ANS_VJ><PLAN_FJ1>10766985.0</PLAN_FJ1><PLAN_FJ2>10962341.0</PLAN_FJ2><PLAN_FJ3>10969175.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>269581.0</ANS_PLJ><ANS_VJ>264295.0</ANS_VJ><PLAN_FJ1>269687.0</PLAN_FJ1><PLAN_FJ2>269794.0</PLAN_FJ2><PLAN_FJ3>269904.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>42591175.0</ANS_PLJ><ANS_VJ>42522096.0</ANS_VJ><PLAN_FJ1>42888568.0</PLAN_FJ1><PLAN_FJ2>46781682.0</PLAN_FJ2><PLAN_FJ3>46788626.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1952411.0</ANS_PLJ><ANS_VJ>-1938511.0</ANS_VJ><PLAN_FJ1>-2004911.0</PLAN_FJ1><PLAN_FJ2>-2045411.0</PLAN_FJ2><PLAN_FJ3>-2035311.0</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>-281500.0</ANS_PLJ><ANS_VJ>-215100.0</ANS_VJ><PLAN_FJ1>-305900.0</PLAN_FJ1><PLAN_FJ2>-305900.0</PLAN_FJ2><PLAN_FJ3>-260500.0</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>-73812917.0</ANS_PLJ><ANS_VJ>-75762735.0</ANS_VJ><PLAN_FJ1>-70437924.0</PLAN_FJ1><PLAN_FJ2>-73828864.0</PLAN_FJ2><PLAN_FJ3>-73828864.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1089.0</ANS_PLJ><ANS_VJ>-1088.0</ANS_VJ><PLAN_FJ1>-894.0</PLAN_FJ1><PLAN_FJ2>-856.0</PLAN_FJ2><PLAN_FJ3>-856.0</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>-18224.0</ANS_PLJ><ANS_VJ>-19282.0</ANS_VJ><PLAN_FJ1>-17841.0</PLAN_FJ1><PLAN_FJ2>-17458.0</PLAN_FJ2><PLAN_FJ3>-17458.0</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>-76066141.0</ANS_PLJ><ANS_VJ>-77936716.0</ANS_VJ><PLAN_FJ1>-72767470.0</PLAN_FJ1><PLAN_FJ2>-76198489.0</PLAN_FJ2><PLAN_FJ3>-76142989.0</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>-33474966.0</ANS_PLJ><ANS_VJ>-35414620.0</ANS_VJ><PLAN_FJ1>-29878902.0</PLAN_FJ1><PLAN_FJ2>-29416807.0</PLAN_FJ2><PLAN_FJ3>-29354363.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-33474966.0</ANS_PLJ><ANS_VJ>-35414620.0</ANS_VJ><PLAN_FJ1>-29878902.0</PLAN_FJ1><PLAN_FJ2>-29416807.0</PLAN_FJ2><PLAN_FJ3>-29354363.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-33474966.0</ANS_PLJ><ANS_VJ>-35414620.0</ANS_VJ><PLAN_FJ1>-29878902.0</PLAN_FJ1><PLAN_FJ2>-29416807.0</PLAN_FJ2><PLAN_FJ3>-29354363.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-33474966.0</ANS_PLJ><ANS_VJ>-35414620.0</ANS_VJ><PLAN_FJ1>-29878902.0</PLAN_FJ1><PLAN_FJ2>-29416807.0</PLAN_FJ2><PLAN_FJ3>-29354363.0</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>222500.0</ANS_PLJ><ANS_VJ>198100.0</ANS_VJ><PLAN_FJ1>234900.0</PLAN_FJ1><PLAN_FJ2>249800.0</PLAN_FJ2><PLAN_FJ3>152300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21241</nr><bezeichnung>Schülerbeförderung</bezeichnung></uberschrift><uberschrift><nr>2124101</nr><bezeichnung>Schülerbeförderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>186164.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>870970.35</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1200.0</ANS_PLJ><ANS_VJ>1200.0</ANS_VJ><PLAN_FJ1>1200.0</PLAN_FJ1><PLAN_FJ2>1200.0</PLAN_FJ2><PLAN_FJ3>1200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>89.65</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32100.0</ANS_PLJ><ANS_VJ>32100.0</ANS_VJ><PLAN_FJ1>32100.0</PLAN_FJ1><PLAN_FJ2>32100.0</PLAN_FJ2><PLAN_FJ3>32100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>107528.47</RE_VVJ><RE_VJ3>210214.64</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>40300.0</ANS_PLJ><ANS_VJ>226464.0</ANS_VJ><PLAN_FJ1>40300.0</PLAN_FJ1><PLAN_FJ2>40300.0</PLAN_FJ2><PLAN_FJ3>40300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>107528.47</RE_VVJ><RE_VJ3>1081274.64</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-662420.0</ANS_PLJ><ANS_VJ>-683020.0</ANS_VJ><PLAN_FJ1>-682020.0</PLAN_FJ1><PLAN_FJ2>-697620.0</PLAN_FJ2><PLAN_FJ3>-688820.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-630488.96</RE_VVJ><RE_VJ3>-578887.02</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-120100.0</ANS_PLJ><ANS_VJ>-116200.0</ANS_VJ><PLAN_FJ1>-131000.0</PLAN_FJ1><PLAN_FJ2>-131000.0</PLAN_FJ2><PLAN_FJ3>-111500.0</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>-16469963.0</ANS_PLJ><ANS_VJ>-16336803.0</ANS_VJ><PLAN_FJ1>-16123227.0</PLAN_FJ1><PLAN_FJ2>-15776491.0</PLAN_FJ2><PLAN_FJ3>-15776491.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16145625.11</RE_VVJ><RE_VJ3>-17397799.15</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1960.98</RE_VVJ><RE_VJ3>-3168.11</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-5273.0</ANS_PLJ><ANS_VJ>-5580.0</ANS_VJ><PLAN_FJ1>-5163.0</PLAN_FJ1><PLAN_FJ2>-5052.0</PLAN_FJ2><PLAN_FJ3>-5052.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5114.52</RE_VVJ><RE_VJ3>-226006.04</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17257756.0</ANS_PLJ><ANS_VJ>-17141603.0</ANS_VJ><PLAN_FJ1>-16941410.0</PLAN_FJ1><PLAN_FJ2>-16610163.0</PLAN_FJ2><PLAN_FJ3>-16581863.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16783189.57</RE_VVJ><RE_VJ3>-18205860.32</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17217456.0</ANS_PLJ><ANS_VJ>-16915139.0</ANS_VJ><PLAN_FJ1>-16901110.0</PLAN_FJ1><PLAN_FJ2>-16569863.0</PLAN_FJ2><PLAN_FJ3>-16541563.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16675661.1</RE_VVJ><RE_VJ3>-17124585.68</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17217456.0</ANS_PLJ><ANS_VJ>-16915139.0</ANS_VJ><PLAN_FJ1>-16901110.0</PLAN_FJ1><PLAN_FJ2>-16569863.0</PLAN_FJ2><PLAN_FJ3>-16541563.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16675661.1</RE_VVJ><RE_VJ3>-17124585.68</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17217456.0</ANS_PLJ><ANS_VJ>-16915139.0</ANS_VJ><PLAN_FJ1>-16901110.0</PLAN_FJ1><PLAN_FJ2>-16569863.0</PLAN_FJ2><PLAN_FJ3>-16541563.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16675661.1</RE_VVJ><RE_VJ3>-17124585.68</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17217456.0</ANS_PLJ><ANS_VJ>-16915139.0</ANS_VJ><PLAN_FJ1>-16901110.0</PLAN_FJ1><PLAN_FJ2>-16569863.0</PLAN_FJ2><PLAN_FJ3>-16541563.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16675661.1</RE_VVJ><RE_VJ3>-17124585.68</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>95300.0</ANS_PLJ><ANS_VJ>107500.0</ANS_VJ><PLAN_FJ1>101000.0</PLAN_FJ1><PLAN_FJ2>107900.0</PLAN_FJ2><PLAN_FJ3>66100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21242</nr><bezeichnung>Fördermaßnahmen für Schüler</bezeichnung></uberschrift><uberschrift><nr>2124201</nr><bezeichnung>Besondere Schulträgerangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>241122.54</RE_VVJ><RE_VJ3>497987.78</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4520.0</RE_VVJ><RE_VJ3>-200.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>28500.0</ANS_PLJ><ANS_VJ>28500.0</ANS_VJ><PLAN_FJ1>28500.0</PLAN_FJ1><PLAN_FJ2>28500.0</PLAN_FJ2><PLAN_FJ3>28500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>780.0</RE_VVJ><RE_VJ3>1057.91</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>46100.0</ANS_PLJ><ANS_VJ>46100.0</ANS_VJ><PLAN_FJ1>46100.0</PLAN_FJ1><PLAN_FJ2>46100.0</PLAN_FJ2><PLAN_FJ3>46100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>66395.77</RE_VVJ><RE_VJ3>63308.52</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>1000.75</RE_VVJ><RE_VJ3>2004.31</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>74600.0</ANS_PLJ><ANS_VJ>74600.0</ANS_VJ><PLAN_FJ1>74600.0</PLAN_FJ1><PLAN_FJ2>74600.0</PLAN_FJ2><PLAN_FJ3>74600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>304779.06</RE_VVJ><RE_VJ3>564158.52</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-473080.0</ANS_PLJ><ANS_VJ>-420180.0</ANS_VJ><PLAN_FJ1>-484780.0</PLAN_FJ1><PLAN_FJ2>-493780.0</PLAN_FJ2><PLAN_FJ3>-496180.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-451471.97</RE_VVJ><RE_VJ3>-468054.1</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>-44900.0</ANS_PLJ><ANS_VJ>-69700.0</ANS_VJ><PLAN_FJ1>-49000.0</PLAN_FJ1><PLAN_FJ2>-49000.0</PLAN_FJ2><PLAN_FJ3>-41800.0</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>-333300.0</ANS_PLJ><ANS_VJ>-661773.0</ANS_VJ><PLAN_FJ1>-331791.0</PLAN_FJ1><PLAN_FJ2>-330282.0</PLAN_FJ2><PLAN_FJ3>-330282.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-738629.43</RE_VVJ><RE_VJ3>-870375.1</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-449567.0</ANS_PLJ><ANS_VJ>-449567.0</ANS_VJ><PLAN_FJ1>-449567.0</PLAN_FJ1><PLAN_FJ2>-449567.0</PLAN_FJ2><PLAN_FJ3>-449567.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2512.71</RE_VVJ><RE_VJ3>-3547.46</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2692194.0</ANS_PLJ><ANS_VJ>-2778547.0</ANS_VJ><PLAN_FJ1>-2657653.0</PLAN_FJ1><PLAN_FJ2>-2623112.0</PLAN_FJ2><PLAN_FJ3>-2623112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2361353.0</RE_VVJ><RE_VJ3>-1917353.0</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>-2701.0</ANS_PLJ><ANS_VJ>-2843.0</ANS_VJ><PLAN_FJ1>-2644.0</PLAN_FJ1><PLAN_FJ2>-2587.0</PLAN_FJ2><PLAN_FJ3>-2587.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17493.2</RE_VVJ><RE_VJ3>-74728.46</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3995742.0</ANS_PLJ><ANS_VJ>-4382610.0</ANS_VJ><PLAN_FJ1>-3975435.0</PLAN_FJ1><PLAN_FJ2>-3948328.0</PLAN_FJ2><PLAN_FJ3>-3943528.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3571460.31</RE_VVJ><RE_VJ3>-3334058.12</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>-3921142.0</ANS_PLJ><ANS_VJ>-4308010.0</ANS_VJ><PLAN_FJ1>-3900835.0</PLAN_FJ1><PLAN_FJ2>-3873728.0</PLAN_FJ2><PLAN_FJ3>-3868928.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3266681.25</RE_VVJ><RE_VJ3>-2769899.6</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13206.0</ANS_PLJ><ANS_VJ>13206.0</ANS_VJ><PLAN_FJ1>13206.0</PLAN_FJ1><PLAN_FJ2>13206.0</PLAN_FJ2><PLAN_FJ3>13206.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3517.08</RE_VVJ><RE_VJ3>3517.08</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13206.0</ANS_PLJ><ANS_VJ>13206.0</ANS_VJ><PLAN_FJ1>13206.0</PLAN_FJ1><PLAN_FJ2>13206.0</PLAN_FJ2><PLAN_FJ3>13206.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3517.08</RE_VVJ><RE_VJ3>3517.08</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3907936.0</ANS_PLJ><ANS_VJ>-4294804.0</ANS_VJ><PLAN_FJ1>-3887629.0</PLAN_FJ1><PLAN_FJ2>-3860522.0</PLAN_FJ2><PLAN_FJ3>-3855722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3263164.17</RE_VVJ><RE_VJ3>-2766382.52</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3907936.0</ANS_PLJ><ANS_VJ>-4294804.0</ANS_VJ><PLAN_FJ1>-3887629.0</PLAN_FJ1><PLAN_FJ2>-3860522.0</PLAN_FJ2><PLAN_FJ3>-3855722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3263164.17</RE_VVJ><RE_VJ3>-2766382.52</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3907936.0</ANS_PLJ><ANS_VJ>-4294804.0</ANS_VJ><PLAN_FJ1>-3887629.0</PLAN_FJ1><PLAN_FJ2>-3860522.0</PLAN_FJ2><PLAN_FJ3>-3855722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3263164.17</RE_VVJ><RE_VJ3>-2766382.52</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>35700.0</ANS_PLJ><ANS_VJ>64500.0</ANS_VJ><PLAN_FJ1>37800.0</PLAN_FJ1><PLAN_FJ2>40500.0</PLAN_FJ2><PLAN_FJ3>25000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21242</nr><bezeichnung>Fördermaßnahmen für Schüler</bezeichnung></uberschrift><uberschrift><nr>2124202</nr><bezeichnung>Beratungsangebote</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>204077.0</ANS_PLJ><ANS_VJ>204077.0</ANS_VJ><PLAN_FJ1>204077.0</PLAN_FJ1><PLAN_FJ2>204077.0</PLAN_FJ2><PLAN_FJ3>204077.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>344861.99</RE_VVJ><RE_VJ3>326565.66</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>203.72</RE_VVJ><RE_VJ3>242.0</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>943.8</RE_VVJ><RE_VJ3>3757.31</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>204077.0</ANS_PLJ><ANS_VJ>204077.0</ANS_VJ><PLAN_FJ1>204077.0</PLAN_FJ1><PLAN_FJ2>204077.0</PLAN_FJ2><PLAN_FJ3>204077.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>346009.51</RE_VVJ><RE_VJ3>330564.97</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-609400.0</ANS_PLJ><ANS_VJ>-614200.0</ANS_VJ><PLAN_FJ1>-629900.0</PLAN_FJ1><PLAN_FJ2>-658700.0</PLAN_FJ2><PLAN_FJ3>-647200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-837754.69</RE_VVJ><RE_VJ3>-743284.33</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-115500.0</ANS_PLJ><ANS_VJ>-109600.0</ANS_VJ><PLAN_FJ1>-127900.0</PLAN_FJ1><PLAN_FJ2>-127900.0</PLAN_FJ2><PLAN_FJ3>-108900.0</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>-140731.0</ANS_PLJ><ANS_VJ>-148138.0</ANS_VJ><PLAN_FJ1>-137768.0</PLAN_FJ1><PLAN_FJ2>-134806.0</PLAN_FJ2><PLAN_FJ3>-134806.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-119829.01</RE_VVJ><RE_VJ3>-110966.08</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2738.82</RE_VVJ><RE_VJ3>-4224.57</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>-139384.0</ANS_PLJ><ANS_VJ>-276720.0</ANS_VJ><PLAN_FJ1>-136450.0</PLAN_FJ1><PLAN_FJ2>-133515.0</PLAN_FJ2><PLAN_FJ3>-133515.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-324963.97</RE_VVJ><RE_VJ3>-302392.47</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-732.0</ANS_PLJ><ANS_VJ>-771.0</ANS_VJ><PLAN_FJ1>-717.0</PLAN_FJ1><PLAN_FJ2>-702.0</PLAN_FJ2><PLAN_FJ3>-702.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7300.92</RE_VVJ><RE_VJ3>-11887.72</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1005747.0</ANS_PLJ><ANS_VJ>-1149429.0</ANS_VJ><PLAN_FJ1>-1032735.0</PLAN_FJ1><PLAN_FJ2>-1055623.0</PLAN_FJ2><PLAN_FJ3>-1025123.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1292587.41</RE_VVJ><RE_VJ3>-1172755.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-801670.0</ANS_PLJ><ANS_VJ>-945352.0</ANS_VJ><PLAN_FJ1>-828658.0</PLAN_FJ1><PLAN_FJ2>-851546.0</PLAN_FJ2><PLAN_FJ3>-821046.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-946577.9</RE_VVJ><RE_VJ3>-842190.2</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-801670.0</ANS_PLJ><ANS_VJ>-945352.0</ANS_VJ><PLAN_FJ1>-828658.0</PLAN_FJ1><PLAN_FJ2>-851546.0</PLAN_FJ2><PLAN_FJ3>-821046.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-946577.9</RE_VVJ><RE_VJ3>-842190.2</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-801670.0</ANS_PLJ><ANS_VJ>-945352.0</ANS_VJ><PLAN_FJ1>-828658.0</PLAN_FJ1><PLAN_FJ2>-851546.0</PLAN_FJ2><PLAN_FJ3>-821046.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-946577.9</RE_VVJ><RE_VJ3>-842190.2</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-801670.0</ANS_PLJ><ANS_VJ>-945352.0</ANS_VJ><PLAN_FJ1>-828658.0</PLAN_FJ1><PLAN_FJ2>-851546.0</PLAN_FJ2><PLAN_FJ3>-821046.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-946577.9</RE_VVJ><RE_VJ3>-842190.2</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>91800.0</ANS_PLJ><ANS_VJ>101500.0</ANS_VJ><PLAN_FJ1>98700.0</PLAN_FJ1><PLAN_FJ2>117500.0</PLAN_FJ2><PLAN_FJ3>74600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21242</nr><bezeichnung>Fördermaßnahmen für Schüler</bezeichnung></uberschrift><uberschrift><nr>2124203</nr><bezeichnung>Ganztagsangebote</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>29095619.9</RE_VVJ><RE_VJ3>29044777.17</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14063830.0</RE_VVJ><RE_VJ3>11777629.74</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>363602.02</RE_VVJ><RE_VJ3>387056.59</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>845621.5</RE_VVJ><RE_VJ3>628720.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>44368673.42</RE_VVJ><RE_VJ3>41838183.93</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1231685.21</RE_VVJ><RE_VJ3>-926018.13</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-65301238.57</RE_VVJ><RE_VJ3>-60703767.02</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-61856.79</RE_VVJ><RE_VJ3>-72738.24</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-147154.47</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>-74080.07</RE_VVJ><RE_VJ3>-25905.76</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-66816015.11</RE_VVJ><RE_VJ3>-61728429.15</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22447341.69</RE_VVJ><RE_VJ3>-19890245.22</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22447341.69</RE_VVJ><RE_VJ3>-19890245.22</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22447341.69</RE_VVJ><RE_VJ3>-19890245.22</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22447341.69</RE_VVJ><RE_VJ3>-19890245.22</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21242</nr><bezeichnung>Fördermaßnahmen für Schüler</bezeichnung></uberschrift><uberschrift><nr>2124210</nr><bezeichnung>Bafög</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>70.42</RE_VVJ><RE_VJ3>269.93</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10000.0</ANS_PLJ><ANS_VJ>10000.0</ANS_VJ><PLAN_FJ1>10000.0</PLAN_FJ1><PLAN_FJ2>10000.0</PLAN_FJ2><PLAN_FJ3>10000.0</PLAN_FJ3><PLAN_FJ4>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>10000.0</ANS_PLJ><ANS_VJ>10000.0</ANS_VJ><PLAN_FJ1>10000.0</PLAN_FJ1><PLAN_FJ2>10000.0</PLAN_FJ2><PLAN_FJ3>10000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>340.9</RE_VVJ><RE_VJ3>1313.55</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>411.32</RE_VVJ><RE_VJ3>1583.48</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-460000.0</ANS_PLJ><ANS_VJ>-454700.0</ANS_VJ><PLAN_FJ1>-472200.0</PLAN_FJ1><PLAN_FJ2>-481700.0</PLAN_FJ2><PLAN_FJ3>-478800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-432726.95</RE_VVJ><RE_VJ3>-412168.85</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>-68900.0</ANS_PLJ><ANS_VJ>-57900.0</ANS_VJ><PLAN_FJ1>-74500.0</PLAN_FJ1><PLAN_FJ2>-74500.0</PLAN_FJ2><PLAN_FJ3>-63500.0</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>-1377.0</ANS_PLJ><ANS_VJ>-1449.0</ANS_VJ><PLAN_FJ1>-1348.0</PLAN_FJ1><PLAN_FJ2>-1319.0</PLAN_FJ2><PLAN_FJ3>-1319.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-354.73</RE_VVJ><RE_VJ3>-262.2</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-200.0</ANS_VJ><PLAN_FJ1>-200.0</PLAN_FJ1><PLAN_FJ2>-200.0</PLAN_FJ2><PLAN_FJ3>-200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-200.86</RE_VVJ><RE_VJ3>-188.45</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2450.0</ANS_PLJ><ANS_VJ>-2579.0</ANS_VJ><PLAN_FJ1>-2398.0</PLAN_FJ1><PLAN_FJ2>-2347.0</PLAN_FJ2><PLAN_FJ3>-2347.0</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>-848.0</ANS_PLJ><ANS_VJ>-893.0</ANS_VJ><PLAN_FJ1>-831.0</PLAN_FJ1><PLAN_FJ2>-813.0</PLAN_FJ2><PLAN_FJ3>-813.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3282.85</RE_VVJ><RE_VJ3>-2727.64</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>-533775.0</ANS_PLJ><ANS_VJ>-517721.0</ANS_VJ><PLAN_FJ1>-551477.0</PLAN_FJ1><PLAN_FJ2>-560879.0</PLAN_FJ2><PLAN_FJ3>-546979.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-436565.39</RE_VVJ><RE_VJ3>-415347.14</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-513775.0</ANS_PLJ><ANS_VJ>-497721.0</ANS_VJ><PLAN_FJ1>-531477.0</PLAN_FJ1><PLAN_FJ2>-540879.0</PLAN_FJ2><PLAN_FJ3>-526979.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-436154.07</RE_VVJ><RE_VJ3>-413763.66</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-513775.0</ANS_PLJ><ANS_VJ>-497721.0</ANS_VJ><PLAN_FJ1>-531477.0</PLAN_FJ1><PLAN_FJ2>-540879.0</PLAN_FJ2><PLAN_FJ3>-526979.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-436154.07</RE_VVJ><RE_VJ3>-413763.66</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-513775.0</ANS_PLJ><ANS_VJ>-497721.0</ANS_VJ><PLAN_FJ1>-531477.0</PLAN_FJ1><PLAN_FJ2>-540879.0</PLAN_FJ2><PLAN_FJ3>-526979.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-436154.07</RE_VVJ><RE_VJ3>-413763.66</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-513775.0</ANS_PLJ><ANS_VJ>-497721.0</ANS_VJ><PLAN_FJ1>-531477.0</PLAN_FJ1><PLAN_FJ2>-540879.0</PLAN_FJ2><PLAN_FJ3>-526979.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-436154.07</RE_VVJ><RE_VJ3>-413763.66</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>54700.0</ANS_PLJ><ANS_VJ>53600.0</ANS_VJ><PLAN_FJ1>57500.0</PLAN_FJ1><PLAN_FJ2>61000.0</PLAN_FJ2><PLAN_FJ3>37300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21243</nr><bezeichnung>Sonstige schulische Aufgaben</bezeichnung></uberschrift><uberschrift><nr>2124301</nr><bezeichnung>Schulamt -Verwaltungsfachl. Aufgaben-</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>758.38</RE_VVJ><RE_VJ3>15570.57</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>134.95</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>85000.0</ANS_PLJ><ANS_VJ>85000.0</ANS_VJ><PLAN_FJ1>85000.0</PLAN_FJ1><PLAN_FJ2>85000.0</PLAN_FJ2><PLAN_FJ3>85000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>126476.73</RE_VVJ><RE_VJ3>87740.57</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>85000.0</ANS_PLJ><ANS_VJ>85000.0</ANS_VJ><PLAN_FJ1>85000.0</PLAN_FJ1><PLAN_FJ2>85000.0</PLAN_FJ2><PLAN_FJ3>85000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>127235.11</RE_VVJ><RE_VJ3>103446.09</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-898660.0</ANS_PLJ><ANS_VJ>-897660.0</ANS_VJ><PLAN_FJ1>-922360.0</PLAN_FJ1><PLAN_FJ2>-940860.0</PLAN_FJ2><PLAN_FJ3>-937360.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1083556.87</RE_VVJ><RE_VJ3>-838186.23</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-124100.0</ANS_PLJ><ANS_VJ>-112200.0</ANS_VJ><PLAN_FJ1>-134700.0</PLAN_FJ1><PLAN_FJ2>-134700.0</PLAN_FJ2><PLAN_FJ3>-114700.0</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>-776.0</ANS_PLJ><ANS_VJ>-817.0</ANS_VJ><PLAN_FJ1>-760.0</PLAN_FJ1><PLAN_FJ2>-743.0</PLAN_FJ2><PLAN_FJ3>-743.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-564.93</RE_VVJ><RE_VJ3>-2836.89</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-82.0</ANS_PLJ><ANS_VJ>-158.0</ANS_VJ><PLAN_FJ1>-82.0</PLAN_FJ1><PLAN_FJ2>-82.0</PLAN_FJ2><PLAN_FJ3>-82.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3275.86</RE_VVJ><RE_VJ3>-4769.14</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43291.0</ANS_PLJ><ANS_VJ>-45570.0</ANS_VJ><PLAN_FJ1>-42380.0</PLAN_FJ1><PLAN_FJ2>-41469.0</PLAN_FJ2><PLAN_FJ3>-41469.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-79343.35</RE_VVJ><RE_VJ3>-50121.43</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1066909.0</ANS_PLJ><ANS_VJ>-1056405.0</ANS_VJ><PLAN_FJ1>-1100282.0</PLAN_FJ1><PLAN_FJ2>-1117854.0</PLAN_FJ2><PLAN_FJ3>-1094354.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1166741.01</RE_VVJ><RE_VJ3>-895913.69</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-981909.0</ANS_PLJ><ANS_VJ>-971405.0</ANS_VJ><PLAN_FJ1>-1015282.0</PLAN_FJ1><PLAN_FJ2>-1032854.0</PLAN_FJ2><PLAN_FJ3>-1009354.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1039505.9</RE_VVJ><RE_VJ3>-792467.6</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-981909.0</ANS_PLJ><ANS_VJ>-971405.0</ANS_VJ><PLAN_FJ1>-1015282.0</PLAN_FJ1><PLAN_FJ2>-1032854.0</PLAN_FJ2><PLAN_FJ3>-1009354.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1039505.9</RE_VVJ><RE_VJ3>-792467.6</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-981909.0</ANS_PLJ><ANS_VJ>-971405.0</ANS_VJ><PLAN_FJ1>-1015282.0</PLAN_FJ1><PLAN_FJ2>-1032854.0</PLAN_FJ2><PLAN_FJ3>-1009354.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1039505.9</RE_VVJ><RE_VJ3>-792467.6</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-981909.0</ANS_PLJ><ANS_VJ>-971405.0</ANS_VJ><PLAN_FJ1>-1015282.0</PLAN_FJ1><PLAN_FJ2>-1032854.0</PLAN_FJ2><PLAN_FJ3>-1009354.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1039505.9</RE_VVJ><RE_VJ3>-792467.6</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>53700.0</ANS_PLJ><ANS_VJ>58800.0</ANS_VJ><PLAN_FJ1>58900.0</PLAN_FJ1><PLAN_FJ2>65700.0</PLAN_FJ2><PLAN_FJ3>22700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21243</nr><bezeichnung>Sonstige schulische Aufgaben</bezeichnung></uberschrift><uberschrift><nr>2124302</nr><bezeichnung>RAA - Regionale Arbeitsstelle</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21243</nr><bezeichnung>Sonstige schulische Aufgaben</bezeichnung></uberschrift><uberschrift><nr>2124303</nr><bezeichnung>Schulpsychologie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10000.0</ANS_PLJ><ANS_VJ>10000.0</ANS_VJ><PLAN_FJ1>10000.0</PLAN_FJ1><PLAN_FJ2>10000.0</PLAN_FJ2><PLAN_FJ3>10000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12400.0</RE_VVJ><RE_VJ3>10900.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>500.0</ANS_PLJ><ANS_VJ>500.0</ANS_VJ><PLAN_FJ1>500.0</PLAN_FJ1><PLAN_FJ2>500.0</PLAN_FJ2><PLAN_FJ3>500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>196.35</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2.99</RE_VVJ><RE_VJ3>2202.42</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10500.0</ANS_PLJ><ANS_VJ>10500.0</ANS_VJ><PLAN_FJ1>10500.0</PLAN_FJ1><PLAN_FJ2>10500.0</PLAN_FJ2><PLAN_FJ3>10500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12402.99</RE_VVJ><RE_VJ3>13298.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2095491.0</ANS_PLJ><ANS_VJ>-1618991.0</ANS_VJ><PLAN_FJ1>-2143191.0</PLAN_FJ1><PLAN_FJ2>-2177691.0</PLAN_FJ2><PLAN_FJ3>-2199891.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2022739.49</RE_VVJ><RE_VJ3>-1726384.77</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-148100.0</ANS_PLJ><ANS_VJ>-142200.0</ANS_VJ><PLAN_FJ1>-160200.0</PLAN_FJ1><PLAN_FJ2>-160200.0</PLAN_FJ2><PLAN_FJ3>-136400.0</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>-41968.0</ANS_PLJ><ANS_VJ>-44177.0</ANS_VJ><PLAN_FJ1>-41085.0</PLAN_FJ1><PLAN_FJ2>-40201.0</PLAN_FJ2><PLAN_FJ3>-40201.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13963.9</RE_VVJ><RE_VJ3>-30579.79</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2027.0</ANS_PLJ><ANS_VJ>-2204.0</ANS_VJ><PLAN_FJ1>-2023.0</PLAN_FJ1><PLAN_FJ2>-2160.0</PLAN_FJ2><PLAN_FJ3>-2298.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7683.32</RE_VVJ><RE_VJ3>-9755.58</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>-3650.0</RE_VVJ><RE_VJ3>-16211.7</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-30908.0</ANS_PLJ><ANS_VJ>-33107.0</ANS_VJ><PLAN_FJ1>-30257.0</PLAN_FJ1><PLAN_FJ2>-29606.0</PLAN_FJ2><PLAN_FJ3>-29606.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-55956.24</RE_VVJ><RE_VJ3>-46629.81</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2318494.0</ANS_PLJ><ANS_VJ>-1840679.0</ANS_VJ><PLAN_FJ1>-2376756.0</PLAN_FJ1><PLAN_FJ2>-2409858.0</PLAN_FJ2><PLAN_FJ3>-2408396.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2103992.95</RE_VVJ><RE_VJ3>-1829561.65</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>-2307994.0</ANS_PLJ><ANS_VJ>-1830179.0</ANS_VJ><PLAN_FJ1>-2366256.0</PLAN_FJ1><PLAN_FJ2>-2399358.0</PLAN_FJ2><PLAN_FJ3>-2397896.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2091589.96</RE_VVJ><RE_VJ3>-1816262.88</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2307994.0</ANS_PLJ><ANS_VJ>-1830179.0</ANS_VJ><PLAN_FJ1>-2366256.0</PLAN_FJ1><PLAN_FJ2>-2399358.0</PLAN_FJ2><PLAN_FJ3>-2397896.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2091589.96</RE_VVJ><RE_VJ3>-1816262.88</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2307994.0</ANS_PLJ><ANS_VJ>-1830179.0</ANS_VJ><PLAN_FJ1>-2366256.0</PLAN_FJ1><PLAN_FJ2>-2399358.0</PLAN_FJ2><PLAN_FJ3>-2397896.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2091589.96</RE_VVJ><RE_VJ3>-1816262.88</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2307994.0</ANS_PLJ><ANS_VJ>-1830179.0</ANS_VJ><PLAN_FJ1>-2366256.0</PLAN_FJ1><PLAN_FJ2>-2399358.0</PLAN_FJ2><PLAN_FJ3>-2397896.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2091589.96</RE_VVJ><RE_VJ3>-1816262.88</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>117800.0</ANS_PLJ><ANS_VJ>131700.0</ANS_VJ><PLAN_FJ1>123600.0</PLAN_FJ1><PLAN_FJ2>130400.0</PLAN_FJ2><PLAN_FJ3>79500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1375.0</ANS_PLJ><ANS_VJ>-1375.0</ANS_VJ><PLAN_FJ1>-1375.0</PLAN_FJ1><PLAN_FJ2>-1375.0</PLAN_FJ2><PLAN_FJ3>-1375.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>21</nr><bezeichnung>Schulträgeraufgaben</bezeichnung></uberschrift><uberschrift><nr>21243</nr><bezeichnung>Sonstige schulische Aufgaben</bezeichnung></uberschrift><uberschrift><nr>2124304</nr><bezeichnung>Medienzentrum, Schulgarten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>54.21</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.68</RE_VVJ><RE_VJ3>3.44</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.68</RE_VVJ><RE_VJ3>57.65</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-285200.0</ANS_PLJ><ANS_VJ>-282800.0</ANS_VJ><PLAN_FJ1>-290900.0</PLAN_FJ1><PLAN_FJ2>-294900.0</PLAN_FJ2><PLAN_FJ3>-301700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-367033.29</RE_VVJ><RE_VJ3>-337778.86</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>-1900.0</ANS_VJ><PLAN_FJ1>-2000.0</PLAN_FJ1><PLAN_FJ2>-2000.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-597854.0</ANS_PLJ><ANS_VJ>-661681.0</ANS_VJ><PLAN_FJ1>-585566.0</PLAN_FJ1><PLAN_FJ2>-573276.0</PLAN_FJ2><PLAN_FJ3>-573276.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-659274.62</RE_VVJ><RE_VJ3>-634224.7</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12611.0</ANS_PLJ><ANS_VJ>-13468.0</ANS_VJ><PLAN_FJ1>-12251.0</PLAN_FJ1><PLAN_FJ2>-12386.0</PLAN_FJ2><PLAN_FJ3>-12389.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17368.42</RE_VVJ><RE_VJ3>-18189.98</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>-307.0</ANS_PLJ><ANS_VJ>-323.0</ANS_VJ><PLAN_FJ1>-300.0</PLAN_FJ1><PLAN_FJ2>-294.0</PLAN_FJ2><PLAN_FJ3>-294.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3986.42</RE_VVJ><RE_VJ3>-3818.41</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-897772.0</ANS_PLJ><ANS_VJ>-960172.0</ANS_VJ><PLAN_FJ1>-891017.0</PLAN_FJ1><PLAN_FJ2>-882856.0</PLAN_FJ2><PLAN_FJ3>-889359.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1047662.75</RE_VVJ><RE_VJ3>-994011.95</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-897772.0</ANS_PLJ><ANS_VJ>-960172.0</ANS_VJ><PLAN_FJ1>-891017.0</PLAN_FJ1><PLAN_FJ2>-882856.0</PLAN_FJ2><PLAN_FJ3>-889359.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1047662.07</RE_VVJ><RE_VJ3>-993954.3</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-897772.0</ANS_PLJ><ANS_VJ>-960172.0</ANS_VJ><PLAN_FJ1>-891017.0</PLAN_FJ1><PLAN_FJ2>-882856.0</PLAN_FJ2><PLAN_FJ3>-889359.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1047662.07</RE_VVJ><RE_VJ3>-993954.3</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-897772.0</ANS_PLJ><ANS_VJ>-960172.0</ANS_VJ><PLAN_FJ1>-891017.0</PLAN_FJ1><PLAN_FJ2>-882856.0</PLAN_FJ2><PLAN_FJ3>-889359.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1047662.07</RE_VVJ><RE_VJ3>-993954.3</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-897772.0</ANS_PLJ><ANS_VJ>-960172.0</ANS_VJ><PLAN_FJ1>-891017.0</PLAN_FJ1><PLAN_FJ2>-882856.0</PLAN_FJ2><PLAN_FJ3>-889359.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1047662.07</RE_VVJ><RE_VJ3>-993954.3</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>1400.0</ANS_PLJ><ANS_VJ>1800.0</ANS_VJ><PLAN_FJ1>1500.0</PLAN_FJ1><PLAN_FJ2>1700.0</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>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3990.0</ANS_PLJ><ANS_VJ>-3990.0</ANS_VJ><PLAN_FJ1>-3990.0</PLAN_FJ1><PLAN_FJ2>-3990.0</PLAN_FJ2><PLAN_FJ3>-3990.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25251</nr><bezeichnung>Wissenschaft und Forschung</bezeichnung></uberschrift><uberschrift><nr>2525101</nr><bezeichnung>Heine-Institut und Schumann-Haus</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>31430.0</ANS_PLJ><ANS_VJ>31430.0</ANS_VJ><PLAN_FJ1>31430.0</PLAN_FJ1><PLAN_FJ2>31430.0</PLAN_FJ2><PLAN_FJ3>31430.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>68404.99</RE_VVJ><RE_VJ3>70638.38</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>19.45</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>167657.0</ANS_PLJ><ANS_VJ>145550.0</ANS_VJ><PLAN_FJ1>167657.0</PLAN_FJ1><PLAN_FJ2>167657.0</PLAN_FJ2><PLAN_FJ3>167657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>83961.74</RE_VVJ><RE_VJ3>62004.65</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4074.75</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>101127.3</RE_VVJ><RE_VJ3>1265.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>199087.0</ANS_PLJ><ANS_VJ>176980.0</ANS_VJ><PLAN_FJ1>199087.0</PLAN_FJ1><PLAN_FJ2>199087.0</PLAN_FJ2><PLAN_FJ3>199087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>253504.03</RE_VVJ><RE_VJ3>138002.23</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1197380.0</ANS_PLJ><ANS_VJ>-1164264.0</ANS_VJ><PLAN_FJ1>-1222919.0</PLAN_FJ1><PLAN_FJ2>-1241341.0</PLAN_FJ2><PLAN_FJ3>-1262041.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-997324.65</RE_VVJ><RE_VJ3>-1049138.24</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-40500.0</ANS_PLJ><ANS_VJ>-37900.0</ANS_VJ><PLAN_FJ1>-44700.0</PLAN_FJ1><PLAN_FJ2>-44700.0</PLAN_FJ2><PLAN_FJ3>-38100.0</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>-222761.0</ANS_PLJ><ANS_VJ>-190454.0</ANS_VJ><PLAN_FJ1>-219085.0</PLAN_FJ1><PLAN_FJ2>-215751.0</PLAN_FJ2><PLAN_FJ3>-215751.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-529707.61</RE_VVJ><RE_VJ3>-322162.41</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25700.0</ANS_PLJ><ANS_VJ>-25700.0</ANS_VJ><PLAN_FJ1>-25700.0</PLAN_FJ1><PLAN_FJ2>-25700.0</PLAN_FJ2><PLAN_FJ3>-25700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-110893.51</RE_VVJ><RE_VJ3>-36455.22</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>-199559.0</ANS_PLJ><ANS_VJ>-192383.0</ANS_VJ><PLAN_FJ1>-197538.0</PLAN_FJ1><PLAN_FJ2>-195706.0</PLAN_FJ2><PLAN_FJ3>-195706.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-290501.22</RE_VVJ><RE_VJ3>-275377.64</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>-1685900.0</ANS_PLJ><ANS_VJ>-1610701.0</ANS_VJ><PLAN_FJ1>-1709942.0</PLAN_FJ1><PLAN_FJ2>-1723198.0</PLAN_FJ2><PLAN_FJ3>-1737298.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1928426.99</RE_VVJ><RE_VJ3>-1683133.51</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1486813.0</ANS_PLJ><ANS_VJ>-1433721.0</ANS_VJ><PLAN_FJ1>-1510855.0</PLAN_FJ1><PLAN_FJ2>-1524111.0</PLAN_FJ2><PLAN_FJ3>-1538211.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1674922.96</RE_VVJ><RE_VJ3>-1545131.28</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1486813.0</ANS_PLJ><ANS_VJ>-1433721.0</ANS_VJ><PLAN_FJ1>-1510855.0</PLAN_FJ1><PLAN_FJ2>-1524111.0</PLAN_FJ2><PLAN_FJ3>-1538211.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1674922.96</RE_VVJ><RE_VJ3>-1545131.28</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1486813.0</ANS_PLJ><ANS_VJ>-1433721.0</ANS_VJ><PLAN_FJ1>-1510855.0</PLAN_FJ1><PLAN_FJ2>-1524111.0</PLAN_FJ2><PLAN_FJ3>-1538211.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1674922.96</RE_VVJ><RE_VJ3>-1545131.28</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1486813.0</ANS_PLJ><ANS_VJ>-1433721.0</ANS_VJ><PLAN_FJ1>-1510855.0</PLAN_FJ1><PLAN_FJ2>-1524111.0</PLAN_FJ2><PLAN_FJ3>-1538211.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1674922.96</RE_VVJ><RE_VJ3>-1545131.28</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32200.0</ANS_PLJ><ANS_VJ>35000.0</ANS_VJ><PLAN_FJ1>34500.0</PLAN_FJ1><PLAN_FJ2>37300.0</PLAN_FJ2><PLAN_FJ3>23000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-29001.0</ANS_PLJ><ANS_VJ>-138001.0</ANS_VJ><PLAN_FJ1>-29001.0</PLAN_FJ1><PLAN_FJ2>-29001.0</PLAN_FJ2><PLAN_FJ3>-29001.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25251</nr><bezeichnung>Wissenschaft und Forschung</bezeichnung></uberschrift><uberschrift><nr>2525102</nr><bezeichnung>Goethemuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>330.0</ANS_PLJ><ANS_VJ>330.0</ANS_VJ><PLAN_FJ1>330.0</PLAN_FJ1><PLAN_FJ2>330.0</PLAN_FJ2><PLAN_FJ3>330.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>81032.5</RE_VVJ><RE_VJ3>103000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>300.0</ANS_PLJ><ANS_VJ>300.0</ANS_VJ><PLAN_FJ1>300.0</PLAN_FJ1><PLAN_FJ2>300.0</PLAN_FJ2><PLAN_FJ3>300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13756.0</ANS_PLJ><ANS_VJ>11300.0</ANS_VJ><PLAN_FJ1>13756.0</PLAN_FJ1><PLAN_FJ2>13756.0</PLAN_FJ2><PLAN_FJ3>13756.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12178.21</RE_VVJ><RE_VJ3>8487.0</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>2079.96</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20145.52</RE_VVJ><RE_VJ3>324.7</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>14386.0</ANS_PLJ><ANS_VJ>11930.0</ANS_VJ><PLAN_FJ1>14386.0</PLAN_FJ1><PLAN_FJ2>14386.0</PLAN_FJ2><PLAN_FJ3>14386.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>113356.23</RE_VVJ><RE_VJ3>113891.66</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-547573.0</ANS_PLJ><ANS_VJ>-523727.0</ANS_VJ><PLAN_FJ1>-558271.0</PLAN_FJ1><PLAN_FJ2>-565672.0</PLAN_FJ2><PLAN_FJ3>-579572.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-639185.66</RE_VVJ><RE_VJ3>-611533.36</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-49943.0</ANS_PLJ><ANS_VJ>-30177.0</ANS_VJ><PLAN_FJ1>-49799.0</PLAN_FJ1><PLAN_FJ2>-49668.0</PLAN_FJ2><PLAN_FJ3>-49668.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-183244.42</RE_VVJ><RE_VJ3>-132176.83</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-47000.0</ANS_PLJ><ANS_VJ>-47000.0</ANS_VJ><PLAN_FJ1>-47000.0</PLAN_FJ1><PLAN_FJ2>-47000.0</PLAN_FJ2><PLAN_FJ3>-47000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-391926.17</RE_VVJ><RE_VJ3>-110140.67</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-120299.0</ANS_PLJ><ANS_VJ>-130708.0</ANS_VJ><PLAN_FJ1>-117684.0</PLAN_FJ1><PLAN_FJ2>-115070.0</PLAN_FJ2><PLAN_FJ3>-115070.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-81000.0</RE_VVJ><RE_VJ3>-169516.0</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>-84335.0</ANS_PLJ><ANS_VJ>-84203.0</ANS_VJ><PLAN_FJ1>-84217.0</PLAN_FJ1><PLAN_FJ2>-84110.0</PLAN_FJ2><PLAN_FJ3>-84110.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-116068.41</RE_VVJ><RE_VJ3>-108615.01</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>-849150.0</ANS_PLJ><ANS_VJ>-815815.0</ANS_VJ><PLAN_FJ1>-856971.0</PLAN_FJ1><PLAN_FJ2>-861520.0</PLAN_FJ2><PLAN_FJ3>-875420.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1411424.66</RE_VVJ><RE_VJ3>-1131981.87</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-834764.0</ANS_PLJ><ANS_VJ>-803885.0</ANS_VJ><PLAN_FJ1>-842585.0</PLAN_FJ1><PLAN_FJ2>-847134.0</PLAN_FJ2><PLAN_FJ3>-861034.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1298068.43</RE_VVJ><RE_VJ3>-1018090.21</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-834764.0</ANS_PLJ><ANS_VJ>-803885.0</ANS_VJ><PLAN_FJ1>-842585.0</PLAN_FJ1><PLAN_FJ2>-847134.0</PLAN_FJ2><PLAN_FJ3>-861034.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1298068.43</RE_VVJ><RE_VJ3>-1018090.21</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-834764.0</ANS_PLJ><ANS_VJ>-803885.0</ANS_VJ><PLAN_FJ1>-842585.0</PLAN_FJ1><PLAN_FJ2>-847134.0</PLAN_FJ2><PLAN_FJ3>-861034.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1298068.43</RE_VVJ><RE_VJ3>-1018090.21</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-834764.0</ANS_PLJ><ANS_VJ>-803885.0</ANS_VJ><PLAN_FJ1>-842585.0</PLAN_FJ1><PLAN_FJ2>-847134.0</PLAN_FJ2><PLAN_FJ3>-861034.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1298068.43</RE_VVJ><RE_VJ3>-1018090.21</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10000.0</ANS_PLJ><ANS_VJ>-10000.0</ANS_VJ><PLAN_FJ1>-10000.0</PLAN_FJ1><PLAN_FJ2>-10000.0</PLAN_FJ2><PLAN_FJ3>-10000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4001.0</ANS_PLJ><ANS_VJ>-4001.0</ANS_VJ><PLAN_FJ1>-4001.0</PLAN_FJ1><PLAN_FJ2>-4001.0</PLAN_FJ2><PLAN_FJ3>-4001.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25252</nr><bezeichnung>Museen, Sammlungen, Ausstellungen</bezeichnung></uberschrift><uberschrift><nr>2525201</nr><bezeichnung>Stadtarchiv</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>88120.0</ANS_PLJ><ANS_VJ>88120.0</ANS_VJ><PLAN_FJ1>88120.0</PLAN_FJ1><PLAN_FJ2>88120.0</PLAN_FJ2><PLAN_FJ3>88120.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5356.04</RE_VVJ><RE_VJ3>23780.05</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>42000.0</ANS_PLJ><ANS_VJ>39600.0</ANS_VJ><PLAN_FJ1>42000.0</PLAN_FJ1><PLAN_FJ2>42000.0</PLAN_FJ2><PLAN_FJ3>42000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>42966.49</RE_VVJ><RE_VJ3>39233.9</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1001.0</ANS_PLJ><ANS_VJ>1001.0</ANS_VJ><PLAN_FJ1>1001.0</PLAN_FJ1><PLAN_FJ2>1001.0</PLAN_FJ2><PLAN_FJ3>1001.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1233.08</RE_VVJ><RE_VJ3>95.75</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>349.26</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>131121.0</ANS_PLJ><ANS_VJ>128721.0</ANS_VJ><PLAN_FJ1>131121.0</PLAN_FJ1><PLAN_FJ2>131121.0</PLAN_FJ2><PLAN_FJ3>131121.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>49555.61</RE_VVJ><RE_VJ3>63458.96</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1641173.0</ANS_PLJ><ANS_VJ>-1633927.0</ANS_VJ><PLAN_FJ1>-1689971.0</PLAN_FJ1><PLAN_FJ2>-1728972.0</PLAN_FJ2><PLAN_FJ3>-1714072.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1444893.4</RE_VVJ><RE_VJ3>-1182047.62</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>-262400.0</ANS_PLJ><ANS_VJ>-226800.0</ANS_VJ><PLAN_FJ1>-288100.0</PLAN_FJ1><PLAN_FJ2>-288100.0</PLAN_FJ2><PLAN_FJ3>-245400.0</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>-160398.0</ANS_PLJ><ANS_VJ>-165303.0</ANS_VJ><PLAN_FJ1>-157041.0</PLAN_FJ1><PLAN_FJ2>-153727.0</PLAN_FJ2><PLAN_FJ3>-153727.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-69109.23</RE_VVJ><RE_VJ3>-107393.91</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-54700.0</ANS_PLJ><ANS_VJ>-53600.0</ANS_VJ><PLAN_FJ1>-56900.0</PLAN_FJ1><PLAN_FJ2>-56900.0</PLAN_FJ2><PLAN_FJ3>-56900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-49718.71</RE_VVJ><RE_VJ3>-49426.81</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-3000.0</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>-17277.0</ANS_PLJ><ANS_VJ>-20523.0</ANS_VJ><PLAN_FJ1>-16884.0</PLAN_FJ1><PLAN_FJ2>-16532.0</PLAN_FJ2><PLAN_FJ3>-16532.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31735.67</RE_VVJ><RE_VJ3>-15847.7</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2135948.0</ANS_PLJ><ANS_VJ>-2100153.0</ANS_VJ><PLAN_FJ1>-2208896.0</PLAN_FJ1><PLAN_FJ2>-2244231.0</PLAN_FJ2><PLAN_FJ3>-2186631.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1595457.01</RE_VVJ><RE_VJ3>-1357716.04</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2004827.0</ANS_PLJ><ANS_VJ>-1971432.0</ANS_VJ><PLAN_FJ1>-2077775.0</PLAN_FJ1><PLAN_FJ2>-2113110.0</PLAN_FJ2><PLAN_FJ3>-2055510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1545901.4</RE_VVJ><RE_VJ3>-1294257.08</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2004827.0</ANS_PLJ><ANS_VJ>-1971432.0</ANS_VJ><PLAN_FJ1>-2077775.0</PLAN_FJ1><PLAN_FJ2>-2113110.0</PLAN_FJ2><PLAN_FJ3>-2055510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1545901.4</RE_VVJ><RE_VJ3>-1294257.08</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2004827.0</ANS_PLJ><ANS_VJ>-1971432.0</ANS_VJ><PLAN_FJ1>-2077775.0</PLAN_FJ1><PLAN_FJ2>-2113110.0</PLAN_FJ2><PLAN_FJ3>-2055510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1545901.4</RE_VVJ><RE_VJ3>-1294257.08</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2004827.0</ANS_PLJ><ANS_VJ>-1971432.0</ANS_VJ><PLAN_FJ1>-2077775.0</PLAN_FJ1><PLAN_FJ2>-2113110.0</PLAN_FJ2><PLAN_FJ3>-2055510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1545901.4</RE_VVJ><RE_VJ3>-1294257.08</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>208500.0</ANS_PLJ><ANS_VJ>209900.0</ANS_VJ><PLAN_FJ1>222400.0</PLAN_FJ1><PLAN_FJ2>239300.0</PLAN_FJ2><PLAN_FJ3>147100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4680.0</ANS_PLJ><ANS_VJ>-4680.0</ANS_VJ><PLAN_FJ1>-4680.0</PLAN_FJ1><PLAN_FJ2>-4680.0</PLAN_FJ2><PLAN_FJ3>-4680.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25252</nr><bezeichnung>Museen, Sammlungen, Ausstellungen</bezeichnung></uberschrift><uberschrift><nr>2525202</nr><bezeichnung>Theatermuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>79240.0</RE_VVJ><RE_VJ3>76100.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>45.0</RE_VVJ><RE_VJ3>10.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>68739.0</ANS_PLJ><ANS_VJ>64000.0</ANS_VJ><PLAN_FJ1>68739.0</PLAN_FJ1><PLAN_FJ2>68739.0</PLAN_FJ2><PLAN_FJ3>68739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>27529.83</RE_VVJ><RE_VJ3>53429.86</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>7318.87</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11116.52</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>68739.0</ANS_PLJ><ANS_VJ>64000.0</ANS_VJ><PLAN_FJ1>68739.0</PLAN_FJ1><PLAN_FJ2>68739.0</PLAN_FJ2><PLAN_FJ3>68739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>117931.35</RE_VVJ><RE_VJ3>136858.73</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-518085.0</ANS_PLJ><ANS_VJ>-595649.0</ANS_VJ><PLAN_FJ1>-528182.0</PLAN_FJ1><PLAN_FJ2>-535183.0</PLAN_FJ2><PLAN_FJ3>-548283.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-609147.04</RE_VVJ><RE_VJ3>-441775.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-95015.0</ANS_PLJ><ANS_VJ>-74833.0</ANS_VJ><PLAN_FJ1>-93270.0</PLAN_FJ1><PLAN_FJ2>-91688.0</PLAN_FJ2><PLAN_FJ3>-91688.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-200499.46</RE_VVJ><RE_VJ3>-149821.73</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-37600.0</ANS_PLJ><ANS_VJ>-36500.0</ANS_VJ><PLAN_FJ1>-39200.0</PLAN_FJ1><PLAN_FJ2>-39200.0</PLAN_FJ2><PLAN_FJ3>-39200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43903.16</RE_VVJ><RE_VJ3>-41472.56</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>-37902.0</ANS_PLJ><ANS_VJ>-40859.0</ANS_VJ><PLAN_FJ1>-37048.0</PLAN_FJ1><PLAN_FJ2>-36272.0</PLAN_FJ2><PLAN_FJ3>-36272.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-115599.54</RE_VVJ><RE_VJ3>-64579.2</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>-688602.0</ANS_PLJ><ANS_VJ>-747841.0</ANS_VJ><PLAN_FJ1>-697700.0</PLAN_FJ1><PLAN_FJ2>-702343.0</PLAN_FJ2><PLAN_FJ3>-715443.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-969149.2</RE_VVJ><RE_VJ3>-697649.38</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-619863.0</ANS_PLJ><ANS_VJ>-683841.0</ANS_VJ><PLAN_FJ1>-628961.0</PLAN_FJ1><PLAN_FJ2>-633604.0</PLAN_FJ2><PLAN_FJ3>-646704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-851217.85</RE_VVJ><RE_VJ3>-560790.65</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-619863.0</ANS_PLJ><ANS_VJ>-683841.0</ANS_VJ><PLAN_FJ1>-628961.0</PLAN_FJ1><PLAN_FJ2>-633604.0</PLAN_FJ2><PLAN_FJ3>-646704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-851217.85</RE_VVJ><RE_VJ3>-560790.65</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-619863.0</ANS_PLJ><ANS_VJ>-683841.0</ANS_VJ><PLAN_FJ1>-628961.0</PLAN_FJ1><PLAN_FJ2>-633604.0</PLAN_FJ2><PLAN_FJ3>-646704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-851217.85</RE_VVJ><RE_VJ3>-560790.65</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-619863.0</ANS_PLJ><ANS_VJ>-683841.0</ANS_VJ><PLAN_FJ1>-628961.0</PLAN_FJ1><PLAN_FJ2>-633604.0</PLAN_FJ2><PLAN_FJ3>-646704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-851217.85</RE_VVJ><RE_VJ3>-560790.65</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10000.0</ANS_PLJ><ANS_VJ>-24700.0</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>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25252</nr><bezeichnung>Museen, Sammlungen, Ausstellungen</bezeichnung></uberschrift><uberschrift><nr>2525203</nr><bezeichnung>BgA Stadtmuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>36520.0</ANS_PLJ><ANS_VJ>36520.0</ANS_VJ><PLAN_FJ1>36520.0</PLAN_FJ1><PLAN_FJ2>36520.0</PLAN_FJ2><PLAN_FJ3>36520.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>206893.66</RE_VVJ><RE_VJ3>35876.46</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>33808.0</ANS_PLJ><ANS_VJ>28700.0</ANS_VJ><PLAN_FJ1>33808.0</PLAN_FJ1><PLAN_FJ2>33808.0</PLAN_FJ2><PLAN_FJ3>33808.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16612.51</RE_VVJ><RE_VJ3>23169.46</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2309.65</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>113827.73</RE_VVJ><RE_VJ3>8242.67</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>70328.0</ANS_PLJ><ANS_VJ>65220.0</ANS_VJ><PLAN_FJ1>70328.0</PLAN_FJ1><PLAN_FJ2>70328.0</PLAN_FJ2><PLAN_FJ3>70328.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>337333.9</RE_VVJ><RE_VJ3>69598.24</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-649800.0</ANS_PLJ><ANS_VJ>-542900.0</ANS_VJ><PLAN_FJ1>-662600.0</PLAN_FJ1><PLAN_FJ2>-671400.0</PLAN_FJ2><PLAN_FJ3>-687900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-658280.62</RE_VVJ><RE_VJ3>-649846.2</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-335897.0</ANS_PLJ><ANS_VJ>-361728.0</ANS_VJ><PLAN_FJ1>-330641.0</PLAN_FJ1><PLAN_FJ2>-325803.0</PLAN_FJ2><PLAN_FJ3>-325803.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-528521.43</RE_VVJ><RE_VJ3>-432214.27</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-244400.0</ANS_PLJ><ANS_VJ>-234400.0</ANS_VJ><PLAN_FJ1>-259700.0</PLAN_FJ1><PLAN_FJ2>-259700.0</PLAN_FJ2><PLAN_FJ3>-259700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-223102.55</RE_VVJ><RE_VJ3>-223039.56</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>-21761.0</ANS_PLJ><ANS_VJ>-23956.0</ANS_VJ><PLAN_FJ1>-21315.0</PLAN_FJ1><PLAN_FJ2>-20907.0</PLAN_FJ2><PLAN_FJ3>-20907.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29881.05</RE_VVJ><RE_VJ3>-54199.85</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>-1251858.0</ANS_PLJ><ANS_VJ>-1162984.0</ANS_VJ><PLAN_FJ1>-1274256.0</PLAN_FJ1><PLAN_FJ2>-1277810.0</PLAN_FJ2><PLAN_FJ3>-1294310.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1439785.65</RE_VVJ><RE_VJ3>-1359299.88</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1181530.0</ANS_PLJ><ANS_VJ>-1097764.0</ANS_VJ><PLAN_FJ1>-1203928.0</PLAN_FJ1><PLAN_FJ2>-1207482.0</PLAN_FJ2><PLAN_FJ3>-1223982.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1102451.75</RE_VVJ><RE_VJ3>-1289701.64</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1181530.0</ANS_PLJ><ANS_VJ>-1097764.0</ANS_VJ><PLAN_FJ1>-1203928.0</PLAN_FJ1><PLAN_FJ2>-1207482.0</PLAN_FJ2><PLAN_FJ3>-1223982.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1102451.75</RE_VVJ><RE_VJ3>-1289701.64</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1181530.0</ANS_PLJ><ANS_VJ>-1097764.0</ANS_VJ><PLAN_FJ1>-1203928.0</PLAN_FJ1><PLAN_FJ2>-1207482.0</PLAN_FJ2><PLAN_FJ3>-1223982.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1102451.75</RE_VVJ><RE_VJ3>-1289701.64</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>-33.0</RE_VVJ><RE_VJ3>-22.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1181630.0</ANS_PLJ><ANS_VJ>-1097864.0</ANS_VJ><PLAN_FJ1>-1204028.0</PLAN_FJ1><PLAN_FJ2>-1207582.0</PLAN_FJ2><PLAN_FJ3>-1224082.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1102484.75</RE_VVJ><RE_VJ3>-1289723.64</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4000.0</ANS_PLJ><ANS_VJ>-44800.0</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>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25252</nr><bezeichnung>Museen, Sammlungen, Ausstellungen</bezeichnung></uberschrift><uberschrift><nr>2525204</nr><bezeichnung>BgA Filmmuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>72850.0</ANS_PLJ><ANS_VJ>76215.0</ANS_VJ><PLAN_FJ1>72850.0</PLAN_FJ1><PLAN_FJ2>72850.0</PLAN_FJ2><PLAN_FJ3>72850.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>163607.42</RE_VVJ><RE_VJ3>88447.58</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>142654.0</ANS_PLJ><ANS_VJ>124112.0</ANS_VJ><PLAN_FJ1>142654.0</PLAN_FJ1><PLAN_FJ2>142654.0</PLAN_FJ2><PLAN_FJ3>142654.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>101346.38</RE_VVJ><RE_VJ3>89488.06</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>68373.75</RE_VVJ><RE_VJ3>33301.08</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>81135.87</RE_VVJ><RE_VJ3>20719.49</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>215504.0</ANS_PLJ><ANS_VJ>200327.0</ANS_VJ><PLAN_FJ1>215504.0</PLAN_FJ1><PLAN_FJ2>215504.0</PLAN_FJ2><PLAN_FJ3>215504.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>414463.42</RE_VVJ><RE_VJ3>231956.21</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-781500.0</ANS_PLJ><ANS_VJ>-767700.0</ANS_VJ><PLAN_FJ1>-796900.0</PLAN_FJ1><PLAN_FJ2>-807500.0</PLAN_FJ2><PLAN_FJ3>-827400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-920257.24</RE_VVJ><RE_VJ3>-821829.64</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_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>-13900.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-200502.0</ANS_PLJ><ANS_VJ>-192259.0</ANS_VJ><PLAN_FJ1>-197387.0</PLAN_FJ1><PLAN_FJ2>-194565.0</PLAN_FJ2><PLAN_FJ3>-194565.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-251689.34</RE_VVJ><RE_VJ3>-409635.81</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-173200.0</ANS_PLJ><ANS_VJ>-167600.0</ANS_VJ><PLAN_FJ1>-177000.0</PLAN_FJ1><PLAN_FJ2>-177000.0</PLAN_FJ2><PLAN_FJ3>-177000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-195883.26</RE_VVJ><RE_VJ3>-193408.51</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2596.0</RE_VVJ><RE_VJ3>-100.0</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>-423872.0</ANS_PLJ><ANS_VJ>-422537.0</ANS_VJ><PLAN_FJ1>-421904.0</PLAN_FJ1><PLAN_FJ2>-420124.0</PLAN_FJ2><PLAN_FJ3>-420124.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-450807.32</RE_VVJ><RE_VJ3>-468815.25</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1579074.0</ANS_PLJ><ANS_VJ>-1563996.0</ANS_VJ><PLAN_FJ1>-1593191.0</PLAN_FJ1><PLAN_FJ2>-1599189.0</PLAN_FJ2><PLAN_FJ3>-1619089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1821233.16</RE_VVJ><RE_VJ3>-1893789.21</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1363570.0</ANS_PLJ><ANS_VJ>-1363669.0</ANS_VJ><PLAN_FJ1>-1377687.0</PLAN_FJ1><PLAN_FJ2>-1383685.0</PLAN_FJ2><PLAN_FJ3>-1403585.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1406769.74</RE_VVJ><RE_VJ3>-1661833.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1363570.0</ANS_PLJ><ANS_VJ>-1363669.0</ANS_VJ><PLAN_FJ1>-1377687.0</PLAN_FJ1><PLAN_FJ2>-1383685.0</PLAN_FJ2><PLAN_FJ3>-1403585.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1406769.74</RE_VVJ><RE_VJ3>-1661833.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1363570.0</ANS_PLJ><ANS_VJ>-1363669.0</ANS_VJ><PLAN_FJ1>-1377687.0</PLAN_FJ1><PLAN_FJ2>-1383685.0</PLAN_FJ2><PLAN_FJ3>-1403585.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1406769.74</RE_VVJ><RE_VJ3>-1661833.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-60000.0</ANS_PLJ><ANS_VJ>-60000.0</ANS_VJ><PLAN_FJ1>-60000.0</PLAN_FJ1><PLAN_FJ2>-60000.0</PLAN_FJ2><PLAN_FJ3>-60000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1423570.0</ANS_PLJ><ANS_VJ>-1423669.0</ANS_VJ><PLAN_FJ1>-1437687.0</PLAN_FJ1><PLAN_FJ2>-1443685.0</PLAN_FJ2><PLAN_FJ3>-1463585.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1406769.74</RE_VVJ><RE_VJ3>-1661833.0</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>12800.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-32960.0</ANS_PLJ><ANS_VJ>-68960.0</ANS_VJ><PLAN_FJ1>-32960.0</PLAN_FJ1><PLAN_FJ2>-32960.0</PLAN_FJ2><PLAN_FJ3>-32960.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25252</nr><bezeichnung>Museen, Sammlungen, Ausstellungen</bezeichnung></uberschrift><uberschrift><nr>2525205</nr><bezeichnung>Hetjens-Museum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>185970.0</ANS_PLJ><ANS_VJ>86970.0</ANS_VJ><PLAN_FJ1>86970.0</PLAN_FJ1><PLAN_FJ2>86970.0</PLAN_FJ2><PLAN_FJ3>86970.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>448548.22</RE_VVJ><RE_VJ3>231997.49</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>110204.0</ANS_PLJ><ANS_VJ>89901.0</ANS_VJ><PLAN_FJ1>110204.0</PLAN_FJ1><PLAN_FJ2>110204.0</PLAN_FJ2><PLAN_FJ3>110204.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50942.21</RE_VVJ><RE_VJ3>52980.09</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>13403.88</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>256656.28</RE_VVJ><RE_VJ3>2088.1</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>296174.0</ANS_PLJ><ANS_VJ>176871.0</ANS_VJ><PLAN_FJ1>197174.0</PLAN_FJ1><PLAN_FJ2>197174.0</PLAN_FJ2><PLAN_FJ3>197174.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>756146.71</RE_VVJ><RE_VJ3>300469.56</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-744441.0</ANS_PLJ><ANS_VJ>-657700.0</ANS_VJ><PLAN_FJ1>-759038.0</PLAN_FJ1><PLAN_FJ2>-769039.0</PLAN_FJ2><PLAN_FJ3>-788039.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-741902.93</RE_VVJ><RE_VJ3>-673392.14</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-225928.0</ANS_PLJ><ANS_VJ>-301088.0</ANS_VJ><PLAN_FJ1>-223202.0</PLAN_FJ1><PLAN_FJ2>-220729.0</PLAN_FJ2><PLAN_FJ3>-220729.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-441601.53</RE_VVJ><RE_VJ3>-597453.33</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-140940.0</ANS_PLJ><ANS_VJ>-140940.0</ANS_VJ><PLAN_FJ1>-140940.0</PLAN_FJ1><PLAN_FJ2>-140940.0</PLAN_FJ2><PLAN_FJ3>-140940.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-118200.96</RE_VVJ><RE_VJ3>-142388.51</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-255146.0</ANS_PLJ><ANS_VJ>-250608.0</ANS_VJ><PLAN_FJ1>-254049.0</PLAN_FJ1><PLAN_FJ2>-253059.0</PLAN_FJ2><PLAN_FJ3>-253059.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-326612.12</RE_VVJ><RE_VJ3>-237832.1</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>-1366455.0</ANS_PLJ><ANS_VJ>-1350336.0</ANS_VJ><PLAN_FJ1>-1377229.0</PLAN_FJ1><PLAN_FJ2>-1383767.0</PLAN_FJ2><PLAN_FJ3>-1402767.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1628317.54</RE_VVJ><RE_VJ3>-1651066.08</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1070281.0</ANS_PLJ><ANS_VJ>-1173465.0</ANS_VJ><PLAN_FJ1>-1180055.0</PLAN_FJ1><PLAN_FJ2>-1186593.0</PLAN_FJ2><PLAN_FJ3>-1205593.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-872170.83</RE_VVJ><RE_VJ3>-1350596.52</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1070281.0</ANS_PLJ><ANS_VJ>-1173465.0</ANS_VJ><PLAN_FJ1>-1180055.0</PLAN_FJ1><PLAN_FJ2>-1186593.0</PLAN_FJ2><PLAN_FJ3>-1205593.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-872170.83</RE_VVJ><RE_VJ3>-1350596.52</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1070281.0</ANS_PLJ><ANS_VJ>-1173465.0</ANS_VJ><PLAN_FJ1>-1180055.0</PLAN_FJ1><PLAN_FJ2>-1186593.0</PLAN_FJ2><PLAN_FJ3>-1205593.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-872170.83</RE_VVJ><RE_VJ3>-1350596.52</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1070281.0</ANS_PLJ><ANS_VJ>-1173465.0</ANS_VJ><PLAN_FJ1>-1180055.0</PLAN_FJ1><PLAN_FJ2>-1186593.0</PLAN_FJ2><PLAN_FJ3>-1205593.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-872170.83</RE_VVJ><RE_VJ3>-1350596.52</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-60000.0</ANS_PLJ><ANS_VJ>-60000.0</ANS_VJ><PLAN_FJ1>-60000.0</PLAN_FJ1><PLAN_FJ2>-60000.0</PLAN_FJ2><PLAN_FJ3>-60000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25252</nr><bezeichnung>Museen, Sammlungen, Ausstellungen</bezeichnung></uberschrift><uberschrift><nr>2525206</nr><bezeichnung>Förderung von Museen und Sammlungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>400780.0</ANS_PLJ><ANS_VJ>400780.0</ANS_VJ><PLAN_FJ1>400780.0</PLAN_FJ1><PLAN_FJ2>400780.0</PLAN_FJ2><PLAN_FJ3>400780.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>421188.08</RE_VVJ><RE_VJ3>400773.97</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>535270.0</ANS_PLJ><ANS_VJ>413270.0</ANS_VJ><PLAN_FJ1>535270.0</PLAN_FJ1><PLAN_FJ2>535270.0</PLAN_FJ2><PLAN_FJ3>535270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>694791.22</RE_VVJ><RE_VJ3>432106.58</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>210079.84</RE_VVJ><RE_VJ3>36000.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>936050.0</ANS_PLJ><ANS_VJ>814050.0</ANS_VJ><PLAN_FJ1>936050.0</PLAN_FJ1><PLAN_FJ2>936050.0</PLAN_FJ2><PLAN_FJ3>936050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1326059.14</RE_VVJ><RE_VJ3>868880.55</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-25726.0</ANS_PLJ><ANS_VJ>-247885.0</ANS_VJ><PLAN_FJ1>-25145.0</PLAN_FJ1><PLAN_FJ2>-24619.0</PLAN_FJ2><PLAN_FJ3>-24619.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-137392.2</RE_VVJ><RE_VJ3>-1379596.36</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-714640.0</ANS_PLJ><ANS_VJ>-714640.0</ANS_VJ><PLAN_FJ1>-714640.0</PLAN_FJ1><PLAN_FJ2>-714640.0</PLAN_FJ2><PLAN_FJ3>-714640.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-783181.83</RE_VVJ><RE_VJ3>-762256.64</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>-18544514.0</ANS_PLJ><ANS_VJ>-19481290.0</ANS_VJ><PLAN_FJ1>-18119037.0</PLAN_FJ1><PLAN_FJ2>-17899561.0</PLAN_FJ2><PLAN_FJ3>-17899561.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19225205.0</RE_VVJ><RE_VJ3>-16495100.0</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>-8913.0</ANS_PLJ><ANS_VJ>-11207.0</ANS_VJ><PLAN_FJ1>-8897.0</PLAN_FJ1><PLAN_FJ2>-8897.0</PLAN_FJ2><PLAN_FJ3>-8897.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6212.31</RE_VVJ><RE_VJ3>-6116.83</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19293793.0</ANS_PLJ><ANS_VJ>-20455022.0</ANS_VJ><PLAN_FJ1>-18867719.0</PLAN_FJ1><PLAN_FJ2>-18647717.0</PLAN_FJ2><PLAN_FJ3>-18647717.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20151991.34</RE_VVJ><RE_VJ3>-18643069.83</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18357743.0</ANS_PLJ><ANS_VJ>-19640972.0</ANS_VJ><PLAN_FJ1>-17931669.0</PLAN_FJ1><PLAN_FJ2>-17711667.0</PLAN_FJ2><PLAN_FJ3>-17711667.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18825932.2</RE_VVJ><RE_VJ3>-17774189.28</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18357743.0</ANS_PLJ><ANS_VJ>-19640972.0</ANS_VJ><PLAN_FJ1>-17931669.0</PLAN_FJ1><PLAN_FJ2>-17711667.0</PLAN_FJ2><PLAN_FJ3>-17711667.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18825932.2</RE_VVJ><RE_VJ3>-17774189.28</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18357743.0</ANS_PLJ><ANS_VJ>-19640972.0</ANS_VJ><PLAN_FJ1>-17931669.0</PLAN_FJ1><PLAN_FJ2>-17711667.0</PLAN_FJ2><PLAN_FJ3>-17711667.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18825932.2</RE_VVJ><RE_VJ3>-17774189.28</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18357743.0</ANS_PLJ><ANS_VJ>-19640972.0</ANS_VJ><PLAN_FJ1>-17931669.0</PLAN_FJ1><PLAN_FJ2>-17711667.0</PLAN_FJ2><PLAN_FJ3>-17711667.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18825932.2</RE_VVJ><RE_VJ3>-17774189.28</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 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>150000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-550000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25252</nr><bezeichnung>Museen, Sammlungen, Ausstellungen</bezeichnung></uberschrift><uberschrift><nr>2525207</nr><bezeichnung>BgA SchifffahrtMuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>22090.0</ANS_PLJ><ANS_VJ>22090.0</ANS_VJ><PLAN_FJ1>22090.0</PLAN_FJ1><PLAN_FJ2>22090.0</PLAN_FJ2><PLAN_FJ3>22090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>72500.0</RE_VVJ><RE_VJ3>-148.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>86869.0</ANS_PLJ><ANS_VJ>76000.0</ANS_VJ><PLAN_FJ1>86869.0</PLAN_FJ1><PLAN_FJ2>86869.0</PLAN_FJ2><PLAN_FJ3>86869.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>55739.71</RE_VVJ><RE_VJ3>42709.02</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>1747.52</RE_VVJ><RE_VJ3>679.45</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>98343.89</RE_VVJ><RE_VJ3>22093.35</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>108959.0</ANS_PLJ><ANS_VJ>98090.0</ANS_VJ><PLAN_FJ1>108959.0</PLAN_FJ1><PLAN_FJ2>108959.0</PLAN_FJ2><PLAN_FJ3>108959.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>228331.12</RE_VVJ><RE_VJ3>65333.82</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-369168.0</ANS_PLJ><ANS_VJ>-383473.0</ANS_VJ><PLAN_FJ1>-376367.0</PLAN_FJ1><PLAN_FJ2>-381367.0</PLAN_FJ2><PLAN_FJ3>-390767.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-394443.25</RE_VVJ><RE_VJ3>-310410.69</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-153776.0</ANS_PLJ><ANS_VJ>-176565.0</ANS_VJ><PLAN_FJ1>-150963.0</PLAN_FJ1><PLAN_FJ2>-148415.0</PLAN_FJ2><PLAN_FJ3>-148415.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-223452.48</RE_VVJ><RE_VJ3>-244282.71</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-73400.0</ANS_PLJ><ANS_VJ>-71100.0</ANS_VJ><PLAN_FJ1>-76700.0</PLAN_FJ1><PLAN_FJ2>-76700.0</PLAN_FJ2><PLAN_FJ3>-76700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-69834.63</RE_VVJ><RE_VJ3>-69937.73</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31092.0</ANS_PLJ><ANS_VJ>-34810.0</ANS_VJ><PLAN_FJ1>-30838.0</PLAN_FJ1><PLAN_FJ2>-30608.0</PLAN_FJ2><PLAN_FJ3>-30608.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44448.45</RE_VVJ><RE_VJ3>-42605.53</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-627436.0</ANS_PLJ><ANS_VJ>-665948.0</ANS_VJ><PLAN_FJ1>-634868.0</PLAN_FJ1><PLAN_FJ2>-637090.0</PLAN_FJ2><PLAN_FJ3>-646490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-732178.81</RE_VVJ><RE_VJ3>-667236.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-518477.0</ANS_PLJ><ANS_VJ>-567858.0</ANS_VJ><PLAN_FJ1>-525909.0</PLAN_FJ1><PLAN_FJ2>-528131.0</PLAN_FJ2><PLAN_FJ3>-537531.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-503847.69</RE_VVJ><RE_VJ3>-601902.84</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-518477.0</ANS_PLJ><ANS_VJ>-567858.0</ANS_VJ><PLAN_FJ1>-525909.0</PLAN_FJ1><PLAN_FJ2>-528131.0</PLAN_FJ2><PLAN_FJ3>-537531.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-503847.69</RE_VVJ><RE_VJ3>-601902.84</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-518477.0</ANS_PLJ><ANS_VJ>-567858.0</ANS_VJ><PLAN_FJ1>-525909.0</PLAN_FJ1><PLAN_FJ2>-528131.0</PLAN_FJ2><PLAN_FJ3>-537531.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-503847.69</RE_VVJ><RE_VJ3>-601902.84</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10200.0</ANS_PLJ><ANS_VJ>-10200.0</ANS_VJ><PLAN_FJ1>-10200.0</PLAN_FJ1><PLAN_FJ2>-10200.0</PLAN_FJ2><PLAN_FJ3>-10200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22.0</RE_VVJ><RE_VJ3>-11.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-528677.0</ANS_PLJ><ANS_VJ>-578058.0</ANS_VJ><PLAN_FJ1>-536109.0</PLAN_FJ1><PLAN_FJ2>-538331.0</PLAN_FJ2><PLAN_FJ3>-547731.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-503869.69</RE_VVJ><RE_VJ3>-601913.84</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25253</nr><bezeichnung>Zoologische und Botanische Gärten</bezeichnung></uberschrift><uberschrift><nr>2525301</nr><bezeichnung>BgA Aquazoo - Löbbecke Museum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4700.0</ANS_PLJ><ANS_VJ>4700.0</ANS_VJ><PLAN_FJ1>4700.0</PLAN_FJ1><PLAN_FJ2>4700.0</PLAN_FJ2><PLAN_FJ3>4700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>262912.98</RE_VVJ><RE_VJ3>58404.8</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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2272000.0</ANS_PLJ><ANS_VJ>1972000.0</ANS_VJ><PLAN_FJ1>2272780.0</PLAN_FJ1><PLAN_FJ2>2324616.0</PLAN_FJ2><PLAN_FJ3>2325448.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2186929.91</RE_VVJ><RE_VJ3>2489204.82</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8151.72</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>41000.0</ANS_PLJ><ANS_VJ>38600.0</ANS_VJ><PLAN_FJ1>41000.0</PLAN_FJ1><PLAN_FJ2>41000.0</PLAN_FJ2><PLAN_FJ3>41000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>138420.3</RE_VVJ><RE_VJ3>190129.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>170.56</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2317700.0</ANS_PLJ><ANS_VJ>2015300.0</ANS_VJ><PLAN_FJ1>2318480.0</PLAN_FJ1><PLAN_FJ2>2370316.0</PLAN_FJ2><PLAN_FJ3>2371148.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2596585.47</RE_VVJ><RE_VJ3>2737739.05</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3377000.0</ANS_PLJ><ANS_VJ>-3240000.0</ANS_VJ><PLAN_FJ1>-3444800.0</PLAN_FJ1><PLAN_FJ2>-3491600.0</PLAN_FJ2><PLAN_FJ3>-3571200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3611300.48</RE_VVJ><RE_VJ3>-3296776.85</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>-31000.0</ANS_PLJ><ANS_VJ>-30100.0</ANS_VJ><PLAN_FJ1>-33500.0</PLAN_FJ1><PLAN_FJ2>-33500.0</PLAN_FJ2><PLAN_FJ3>-28600.0</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>-1700782.0</ANS_PLJ><ANS_VJ>-1449352.0</ANS_VJ><PLAN_FJ1>-1623782.0</PLAN_FJ1><PLAN_FJ2>-1570282.0</PLAN_FJ2><PLAN_FJ3>-1437782.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2449842.72</RE_VVJ><RE_VJ3>-2209949.19</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1007100.0</ANS_PLJ><ANS_VJ>-1007000.0</ANS_VJ><PLAN_FJ1>-1008700.0</PLAN_FJ1><PLAN_FJ2>-1012300.0</PLAN_FJ2><PLAN_FJ3>-1012300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1029353.99</RE_VVJ><RE_VJ3>-1017475.38</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>-181700.22</RE_VVJ><RE_VJ3>-16508.0</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>-181449.0</ANS_PLJ><ANS_VJ>-184013.0</ANS_VJ><PLAN_FJ1>-180897.0</PLAN_FJ1><PLAN_FJ2>-180395.0</PLAN_FJ2><PLAN_FJ3>-180395.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-177787.31</RE_VVJ><RE_VJ3>-238383.73</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6297331.0</ANS_PLJ><ANS_VJ>-5910465.0</ANS_VJ><PLAN_FJ1>-6291679.0</PLAN_FJ1><PLAN_FJ2>-6288077.0</PLAN_FJ2><PLAN_FJ3>-6230277.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7449984.72</RE_VVJ><RE_VJ3>-6779093.15</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3979631.0</ANS_PLJ><ANS_VJ>-3895165.0</ANS_VJ><PLAN_FJ1>-3973199.0</PLAN_FJ1><PLAN_FJ2>-3917761.0</PLAN_FJ2><PLAN_FJ3>-3859129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4853399.25</RE_VVJ><RE_VJ3>-4041354.1</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3979631.0</ANS_PLJ><ANS_VJ>-3895165.0</ANS_VJ><PLAN_FJ1>-3973199.0</PLAN_FJ1><PLAN_FJ2>-3917761.0</PLAN_FJ2><PLAN_FJ3>-3859129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4853399.25</RE_VVJ><RE_VJ3>-4041354.1</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3979631.0</ANS_PLJ><ANS_VJ>-3895165.0</ANS_VJ><PLAN_FJ1>-3973199.0</PLAN_FJ1><PLAN_FJ2>-3917761.0</PLAN_FJ2><PLAN_FJ3>-3859129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4853399.25</RE_VVJ><RE_VJ3>-4041354.1</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>-44.0</RE_VVJ><RE_VJ3>-33.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3979731.0</ANS_PLJ><ANS_VJ>-3895265.0</ANS_VJ><PLAN_FJ1>-3973299.0</PLAN_FJ1><PLAN_FJ2>-3917861.0</PLAN_FJ2><PLAN_FJ3>-3859229.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4853443.25</RE_VVJ><RE_VJ3>-4041387.1</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>24600.0</ANS_PLJ><ANS_VJ>27900.0</ANS_VJ><PLAN_FJ1>25800.0</PLAN_FJ1><PLAN_FJ2>27200.0</PLAN_FJ2><PLAN_FJ3>16600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26000.0</ANS_PLJ><ANS_VJ>-48801.0</ANS_VJ><PLAN_FJ1>-26000.0</PLAN_FJ1><PLAN_FJ2>-26000.0</PLAN_FJ2><PLAN_FJ3>-26000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25261</nr><bezeichnung>Theater</bezeichnung></uberschrift><uberschrift><nr>2526101</nr><bezeichnung>Förderung von Theater und Oper</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>858560.0</ANS_PLJ><ANS_VJ>858560.0</ANS_VJ><PLAN_FJ1>858560.0</PLAN_FJ1><PLAN_FJ2>858560.0</PLAN_FJ2><PLAN_FJ3>858560.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1321075.43</RE_VVJ><RE_VJ3>1144824.47</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1945950.0</ANS_PLJ><ANS_VJ>1850000.0</ANS_VJ><PLAN_FJ1>1945950.0</PLAN_FJ1><PLAN_FJ2>1945950.0</PLAN_FJ2><PLAN_FJ3>1945950.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1873987.53</RE_VVJ><RE_VJ3>1850145.02</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>16985.92</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>1034335.65</RE_VVJ><RE_VJ3>14.92</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2804510.0</ANS_PLJ><ANS_VJ>2708560.0</ANS_VJ><PLAN_FJ1>2804510.0</PLAN_FJ1><PLAN_FJ2>2804510.0</PLAN_FJ2><PLAN_FJ3>2804510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4229398.61</RE_VVJ><RE_VJ3>3011970.33</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-10759418.0</ANS_PLJ><ANS_VJ>-11271465.0</ANS_VJ><PLAN_FJ1>-10714908.0</PLAN_FJ1><PLAN_FJ2>-10663143.0</PLAN_FJ2><PLAN_FJ3>-10626868.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14114563.07</RE_VVJ><RE_VJ3>-13835024.57</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2028591.0</ANS_PLJ><ANS_VJ>-2028591.0</ANS_VJ><PLAN_FJ1>-2028591.0</PLAN_FJ1><PLAN_FJ2>-2028591.0</PLAN_FJ2><PLAN_FJ3>-2028591.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2662841.7</RE_VVJ><RE_VJ3>-2470482.12</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-55710395.0</ANS_PLJ><ANS_VJ>-56312288.0</ANS_VJ><PLAN_FJ1>-55806160.0</PLAN_FJ1><PLAN_FJ2>-55803329.0</PLAN_FJ2><PLAN_FJ3>-56649329.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-53698123.0</RE_VVJ><RE_VJ3>-49907536.0</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>-2376764.0</ANS_PLJ><ANS_VJ>-2268715.0</ANS_VJ><PLAN_FJ1>-2376764.0</PLAN_FJ1><PLAN_FJ2>-2376764.0</PLAN_FJ2><PLAN_FJ3>-2376764.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2859579.16</RE_VVJ><RE_VJ3>-3273578.56</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-70875168.0</ANS_PLJ><ANS_VJ>-71881059.0</ANS_VJ><PLAN_FJ1>-70926423.0</PLAN_FJ1><PLAN_FJ2>-70871827.0</PLAN_FJ2><PLAN_FJ3>-71681552.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-73335106.93</RE_VVJ><RE_VJ3>-69486621.25</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-68070658.0</ANS_PLJ><ANS_VJ>-69172499.0</ANS_VJ><PLAN_FJ1>-68121913.0</PLAN_FJ1><PLAN_FJ2>-68067317.0</PLAN_FJ2><PLAN_FJ3>-68877042.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-69105708.32</RE_VVJ><RE_VJ3>-66474650.92</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>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>-68070658.0</ANS_PLJ><ANS_VJ>-69172499.0</ANS_VJ><PLAN_FJ1>-68121913.0</PLAN_FJ1><PLAN_FJ2>-68067317.0</PLAN_FJ2><PLAN_FJ3>-68877042.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-69105708.32</RE_VVJ><RE_VJ3>-66474650.92</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-68070658.0</ANS_PLJ><ANS_VJ>-69172499.0</ANS_VJ><PLAN_FJ1>-68121913.0</PLAN_FJ1><PLAN_FJ2>-68067317.0</PLAN_FJ2><PLAN_FJ3>-68877042.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-69105708.32</RE_VVJ><RE_VJ3>-66474650.92</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-68070658.0</ANS_PLJ><ANS_VJ>-69172499.0</ANS_VJ><PLAN_FJ1>-68121913.0</PLAN_FJ1><PLAN_FJ2>-68067317.0</PLAN_FJ2><PLAN_FJ3>-68877042.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-69105708.32</RE_VVJ><RE_VJ3>-66474650.92</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-6100000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25262</nr><bezeichnung>Musikpflege (ohne Musikschulen)</bezeichnung></uberschrift><uberschrift><nr>2526201</nr><bezeichnung>BgA Düsseldorfer Symphoniker</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1270711.0</ANS_PLJ><ANS_VJ>1270711.0</ANS_VJ><PLAN_FJ1>1244391.0</PLAN_FJ1><PLAN_FJ2>1244391.0</PLAN_FJ2><PLAN_FJ3>1244391.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>992976.9</RE_VVJ><RE_VJ3>863111.43</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7890897.0</ANS_PLJ><ANS_VJ>8328478.0</ANS_VJ><PLAN_FJ1>7890897.0</PLAN_FJ1><PLAN_FJ2>7890897.0</PLAN_FJ2><PLAN_FJ3>7890897.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7956742.37</RE_VVJ><RE_VJ3>7957229.52</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>1800.0</RE_VVJ><RE_VJ3>350.0</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>348714.36</RE_VVJ><RE_VJ3>316026.89</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9161608.0</ANS_PLJ><ANS_VJ>9599189.0</ANS_VJ><PLAN_FJ1>9135288.0</PLAN_FJ1><PLAN_FJ2>9135288.0</PLAN_FJ2><PLAN_FJ3>9135288.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9300233.63</RE_VVJ><RE_VJ3>9136717.84</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14128500.0</ANS_PLJ><ANS_VJ>-15249300.0</ANS_VJ><PLAN_FJ1>-14406400.0</PLAN_FJ1><PLAN_FJ2>-14596600.0</PLAN_FJ2><PLAN_FJ3>-14956500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15406859.63</RE_VVJ><RE_VJ3>-14451561.27</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-960374.0</ANS_PLJ><ANS_VJ>-2487921.0</ANS_VJ><PLAN_FJ1>-939441.0</PLAN_FJ1><PLAN_FJ2>-919500.0</PLAN_FJ2><PLAN_FJ3>-919500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-961847.47</RE_VVJ><RE_VJ3>-874405.54</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-864260.0</ANS_PLJ><ANS_VJ>-864260.0</ANS_VJ><PLAN_FJ1>-864260.0</PLAN_FJ1><PLAN_FJ2>-864260.0</PLAN_FJ2><PLAN_FJ3>-864260.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-852642.71</RE_VVJ><RE_VJ3>-848026.13</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>-4403299.0</ANS_PLJ><ANS_VJ>-4509299.0</ANS_VJ><PLAN_FJ1>-4350899.0</PLAN_FJ1><PLAN_FJ2>-4498499.0</PLAN_FJ2><PLAN_FJ3>-4498499.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4509299.0</RE_VVJ><RE_VJ3>-7719917.0</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>-612647.0</ANS_PLJ><ANS_VJ>-992900.0</ANS_VJ><PLAN_FJ1>-480311.0</PLAN_FJ1><PLAN_FJ2>-471663.0</PLAN_FJ2><PLAN_FJ3>-471663.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-453157.59</RE_VVJ><RE_VJ3>-427545.77</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20969080.0</ANS_PLJ><ANS_VJ>-24103680.0</ANS_VJ><PLAN_FJ1>-21041311.0</PLAN_FJ1><PLAN_FJ2>-21350522.0</PLAN_FJ2><PLAN_FJ3>-21710422.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22183806.4</RE_VVJ><RE_VJ3>-24321455.71</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>-11807472.0</ANS_PLJ><ANS_VJ>-14504491.0</ANS_VJ><PLAN_FJ1>-11906023.0</PLAN_FJ1><PLAN_FJ2>-12215234.0</PLAN_FJ2><PLAN_FJ3>-12575134.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12883572.77</RE_VVJ><RE_VJ3>-15184737.87</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11807472.0</ANS_PLJ><ANS_VJ>-14504491.0</ANS_VJ><PLAN_FJ1>-11906023.0</PLAN_FJ1><PLAN_FJ2>-12215234.0</PLAN_FJ2><PLAN_FJ3>-12575134.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12883572.77</RE_VVJ><RE_VJ3>-15184737.87</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11807472.0</ANS_PLJ><ANS_VJ>-14504491.0</ANS_VJ><PLAN_FJ1>-11906023.0</PLAN_FJ1><PLAN_FJ2>-12215234.0</PLAN_FJ2><PLAN_FJ3>-12575134.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12883572.77</RE_VVJ><RE_VJ3>-15184737.87</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-179526.0</ANS_PLJ><ANS_VJ>-179526.0</ANS_VJ><PLAN_FJ1>-179526.0</PLAN_FJ1><PLAN_FJ2>-179526.0</PLAN_FJ2><PLAN_FJ3>-179526.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-146122.18</RE_VVJ><RE_VJ3>-155864.1</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11986998.0</ANS_PLJ><ANS_VJ>-14684017.0</ANS_VJ><PLAN_FJ1>-12085549.0</PLAN_FJ1><PLAN_FJ2>-12394760.0</PLAN_FJ2><PLAN_FJ3>-12754660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13029694.95</RE_VVJ><RE_VJ3>-15340601.97</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2067650.0</ANS_PLJ><ANS_VJ>-4077312.0</ANS_VJ><PLAN_FJ1>-796608.0</PLAN_FJ1><PLAN_FJ2>-93486.0</PLAN_FJ2><PLAN_FJ3>-29000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25263</nr><bezeichnung>Musikschulen</bezeichnung></uberschrift><uberschrift><nr>2526301</nr><bezeichnung>Clara-Schumann-Musikschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>181800.0</ANS_PLJ><ANS_VJ>175500.0</ANS_VJ><PLAN_FJ1>191400.0</PLAN_FJ1><PLAN_FJ2>191400.0</PLAN_FJ2><PLAN_FJ3>191400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>135874.98</RE_VVJ><RE_VJ3>144677.75</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2352876.0</ANS_PLJ><ANS_VJ>2000000.0</ANS_VJ><PLAN_FJ1>2353676.0</PLAN_FJ1><PLAN_FJ2>2354492.0</PLAN_FJ2><PLAN_FJ3>2355324.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2050970.74</RE_VVJ><RE_VJ3>2016648.83</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18700.0</ANS_PLJ><ANS_VJ>18700.0</ANS_VJ><PLAN_FJ1>8700.0</PLAN_FJ1><PLAN_FJ2>8700.0</PLAN_FJ2><PLAN_FJ3>8700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11478.84</RE_VVJ><RE_VJ3>14876.7</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>2555.0</RE_VVJ><RE_VJ3>2670.0</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>29200.0</ANS_PLJ><ANS_VJ>29200.0</ANS_VJ><PLAN_FJ1>29200.0</PLAN_FJ1><PLAN_FJ2>29200.0</PLAN_FJ2><PLAN_FJ3>29200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>66132.84</RE_VVJ><RE_VJ3>32034.76</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2582576.0</ANS_PLJ><ANS_VJ>2223400.0</ANS_VJ><PLAN_FJ1>2582976.0</PLAN_FJ1><PLAN_FJ2>2583792.0</PLAN_FJ2><PLAN_FJ3>2584624.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2267012.4</RE_VVJ><RE_VJ3>2210908.04</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8489736.0</ANS_PLJ><ANS_VJ>-8250103.0</ANS_VJ><PLAN_FJ1>-8659585.0</PLAN_FJ1><PLAN_FJ2>-8776804.0</PLAN_FJ2><PLAN_FJ3>-8976404.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8046072.05</RE_VVJ><RE_VJ3>-7391497.31</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-76600.0</ANS_PLJ><ANS_VJ>-73900.0</ANS_VJ><PLAN_FJ1>-82800.0</PLAN_FJ1><PLAN_FJ2>-82800.0</PLAN_FJ2><PLAN_FJ3>-70500.0</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>-229960.0</ANS_PLJ><ANS_VJ>-228236.0</ANS_VJ><PLAN_FJ1>-226398.0</PLAN_FJ1><PLAN_FJ2>-223164.0</PLAN_FJ2><PLAN_FJ3>-223174.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-137656.29</RE_VVJ><RE_VJ3>-421108.52</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-174580.0</ANS_PLJ><ANS_VJ>-174580.0</ANS_VJ><PLAN_FJ1>-174580.0</PLAN_FJ1><PLAN_FJ2>-174580.0</PLAN_FJ2><PLAN_FJ3>-174580.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-100289.4</RE_VVJ><RE_VJ3>-101122.43</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1170.0</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>-63135.0</ANS_PLJ><ANS_VJ>-68700.0</ANS_VJ><PLAN_FJ1>-61714.0</PLAN_FJ1><PLAN_FJ2>-60418.0</PLAN_FJ2><PLAN_FJ3>-60418.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-70974.38</RE_VVJ><RE_VJ3>-64790.68</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9034011.0</ANS_PLJ><ANS_VJ>-8795519.0</ANS_VJ><PLAN_FJ1>-9205077.0</PLAN_FJ1><PLAN_FJ2>-9317766.0</PLAN_FJ2><PLAN_FJ3>-9505076.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8356162.12</RE_VVJ><RE_VJ3>-7978518.94</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>-6451435.0</ANS_PLJ><ANS_VJ>-6572119.0</ANS_VJ><PLAN_FJ1>-6622101.0</PLAN_FJ1><PLAN_FJ2>-6733974.0</PLAN_FJ2><PLAN_FJ3>-6920452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6089149.72</RE_VVJ><RE_VJ3>-5767610.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6451435.0</ANS_PLJ><ANS_VJ>-6572119.0</ANS_VJ><PLAN_FJ1>-6622101.0</PLAN_FJ1><PLAN_FJ2>-6733974.0</PLAN_FJ2><PLAN_FJ3>-6920452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6089149.72</RE_VVJ><RE_VJ3>-5767610.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6451435.0</ANS_PLJ><ANS_VJ>-6572119.0</ANS_VJ><PLAN_FJ1>-6622101.0</PLAN_FJ1><PLAN_FJ2>-6733974.0</PLAN_FJ2><PLAN_FJ3>-6920452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6089149.72</RE_VVJ><RE_VJ3>-5767610.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6451435.0</ANS_PLJ><ANS_VJ>-6572119.0</ANS_VJ><PLAN_FJ1>-6622101.0</PLAN_FJ1><PLAN_FJ2>-6733974.0</PLAN_FJ2><PLAN_FJ3>-6920452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6089149.72</RE_VVJ><RE_VJ3>-5767610.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>52006.0</ANS_PLJ><ANS_VJ>58400.0</ANS_VJ><PLAN_FJ1>55207.0</PLAN_FJ1><PLAN_FJ2>58890.0</PLAN_FJ2><PLAN_FJ3>32490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31760.0</ANS_PLJ><ANS_VJ>-31760.0</ANS_VJ><PLAN_FJ1>-31760.0</PLAN_FJ1><PLAN_FJ2>-31760.0</PLAN_FJ2><PLAN_FJ3>-31760.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25270</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>2527001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben VHS</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10993.99</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-192.6</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>-11186.59</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>-11186.59</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11186.59</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11186.59</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11186.59</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25271</nr><bezeichnung>Volkshochschulen</bezeichnung></uberschrift><uberschrift><nr>2527101</nr><bezeichnung>Veranstaltungen der Volkshochschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1489893.0</ANS_PLJ><ANS_VJ>1463893.0</ANS_VJ><PLAN_FJ1>1489893.0</PLAN_FJ1><PLAN_FJ2>1489893.0</PLAN_FJ2><PLAN_FJ3>1489893.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1529779.59</RE_VVJ><RE_VJ3>1499280.22</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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-170.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3934324.0</ANS_PLJ><ANS_VJ>3857180.0</ANS_VJ><PLAN_FJ1>3935866.0</PLAN_FJ1><PLAN_FJ2>3937440.0</PLAN_FJ2><PLAN_FJ3>3939045.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2974567.87</RE_VVJ><RE_VJ3>3174694.71</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1209500.0</ANS_PLJ><ANS_VJ>1209500.0</ANS_VJ><PLAN_FJ1>1209500.0</PLAN_FJ1><PLAN_FJ2>1209500.0</PLAN_FJ2><PLAN_FJ3>1209500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1387996.2</RE_VVJ><RE_VJ3>1814324.38</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1920.79</RE_VVJ><RE_VJ3>21926.61</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6633717.0</ANS_PLJ><ANS_VJ>6530573.0</ANS_VJ><PLAN_FJ1>6635259.0</PLAN_FJ1><PLAN_FJ2>6636833.0</PLAN_FJ2><PLAN_FJ3>6638438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5894264.45</RE_VVJ><RE_VJ3>6510055.92</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3537836.0</ANS_PLJ><ANS_VJ>-3534736.0</ANS_VJ><PLAN_FJ1>-3622936.0</PLAN_FJ1><PLAN_FJ2>-3686136.0</PLAN_FJ2><PLAN_FJ3>-3716136.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3592656.11</RE_VVJ><RE_VJ3>-3298093.27</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-279500.0</ANS_PLJ><ANS_VJ>-304000.0</ANS_VJ><PLAN_FJ1>-305300.0</PLAN_FJ1><PLAN_FJ2>-305300.0</PLAN_FJ2><PLAN_FJ3>-260000.0</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>-3790757.0</ANS_PLJ><ANS_VJ>-4002423.0</ANS_VJ><PLAN_FJ1>-3797146.0</PLAN_FJ1><PLAN_FJ2>-3811955.0</PLAN_FJ2><PLAN_FJ3>-3811955.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3117494.93</RE_VVJ><RE_VJ3>-3073250.31</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-328000.0</ANS_PLJ><ANS_VJ>-335522.0</ANS_VJ><PLAN_FJ1>-330400.0</PLAN_FJ1><PLAN_FJ2>-329300.0</PLAN_FJ2><PLAN_FJ3>-329300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-64544.33</RE_VVJ><RE_VJ3>-63902.86</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>-152950.0</ANS_PLJ><ANS_VJ>-161000.0</ANS_VJ><PLAN_FJ1>-149730.0</PLAN_FJ1><PLAN_FJ2>-146510.0</PLAN_FJ2><PLAN_FJ3>-146510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-175691.3</RE_VVJ><RE_VJ3>-154888.2</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4735386.0</ANS_PLJ><ANS_VJ>-3700631.0</ANS_VJ><PLAN_FJ1>-4726782.0</PLAN_FJ1><PLAN_FJ2>-4718739.0</PLAN_FJ2><PLAN_FJ3>-4718739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-869257.51</RE_VVJ><RE_VJ3>-580492.47</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>-12824429.0</ANS_PLJ><ANS_VJ>-12038312.0</ANS_VJ><PLAN_FJ1>-12932294.0</PLAN_FJ1><PLAN_FJ2>-12997940.0</PLAN_FJ2><PLAN_FJ3>-12982640.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7819644.18</RE_VVJ><RE_VJ3>-7170627.11</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6190712.0</ANS_PLJ><ANS_VJ>-5507739.0</ANS_VJ><PLAN_FJ1>-6297035.0</PLAN_FJ1><PLAN_FJ2>-6361107.0</PLAN_FJ2><PLAN_FJ3>-6344202.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1925379.73</RE_VVJ><RE_VJ3>-660571.19</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6190712.0</ANS_PLJ><ANS_VJ>-5507739.0</ANS_VJ><PLAN_FJ1>-6297035.0</PLAN_FJ1><PLAN_FJ2>-6361107.0</PLAN_FJ2><PLAN_FJ3>-6344202.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1925379.73</RE_VVJ><RE_VJ3>-660571.19</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6190712.0</ANS_PLJ><ANS_VJ>-5507739.0</ANS_VJ><PLAN_FJ1>-6297035.0</PLAN_FJ1><PLAN_FJ2>-6361107.0</PLAN_FJ2><PLAN_FJ3>-6344202.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1925379.73</RE_VVJ><RE_VJ3>-660571.19</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6190712.0</ANS_PLJ><ANS_VJ>-5507739.0</ANS_VJ><PLAN_FJ1>-6297035.0</PLAN_FJ1><PLAN_FJ2>-6361107.0</PLAN_FJ2><PLAN_FJ3>-6344202.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1925379.73</RE_VVJ><RE_VJ3>-660571.19</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>219600.0</ANS_PLJ><ANS_VJ>278900.0</ANS_VJ><PLAN_FJ1>233100.0</PLAN_FJ1><PLAN_FJ2>249200.0</PLAN_FJ2><PLAN_FJ3>151600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34064.0</ANS_PLJ><ANS_VJ>-142416.0</ANS_VJ><PLAN_FJ1>-34064.0</PLAN_FJ1><PLAN_FJ2>-34064.0</PLAN_FJ2><PLAN_FJ3>-34064.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25272</nr><bezeichnung>Büchereien</bezeichnung></uberschrift><uberschrift><nr>2527201</nr><bezeichnung>Stadtbüchereien</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>153110.0</ANS_PLJ><ANS_VJ>153110.0</ANS_VJ><PLAN_FJ1>153110.0</PLAN_FJ1><PLAN_FJ2>153110.0</PLAN_FJ2><PLAN_FJ3>153110.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>308742.23</RE_VVJ><RE_VJ3>253555.59</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1028739.0</ANS_PLJ><ANS_VJ>1008737.0</ANS_VJ><PLAN_FJ1>1029139.0</PLAN_FJ1><PLAN_FJ2>1029547.0</PLAN_FJ2><PLAN_FJ3>1029963.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>874579.11</RE_VVJ><RE_VJ3>844355.65</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>763.8</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>608827.97</RE_VVJ><RE_VJ3>35180.83</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1181849.0</ANS_PLJ><ANS_VJ>1161847.0</ANS_VJ><PLAN_FJ1>1182249.0</PLAN_FJ1><PLAN_FJ2>1182657.0</PLAN_FJ2><PLAN_FJ3>1183073.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1792913.11</RE_VVJ><RE_VJ3>1133092.07</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9914075.0</ANS_PLJ><ANS_VJ>-9767775.0</ANS_VJ><PLAN_FJ1>-10114275.0</PLAN_FJ1><PLAN_FJ2>-10253475.0</PLAN_FJ2><PLAN_FJ3>-10491075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9844375.69</RE_VVJ><RE_VJ3>-9073345.6</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>-65500.0</ANS_PLJ><ANS_VJ>-155300.0</ANS_VJ><PLAN_FJ1>-73100.0</PLAN_FJ1><PLAN_FJ2>-73100.0</PLAN_FJ2><PLAN_FJ3>-62300.0</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>-996111.0</ANS_PLJ><ANS_VJ>-1102940.0</ANS_VJ><PLAN_FJ1>-943364.0</PLAN_FJ1><PLAN_FJ2>-869615.0</PLAN_FJ2><PLAN_FJ3>-764615.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1258999.91</RE_VVJ><RE_VJ3>-1685805.55</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-776025.0</ANS_PLJ><ANS_VJ>-776025.0</ANS_VJ><PLAN_FJ1>-776025.0</PLAN_FJ1><PLAN_FJ2>-776025.0</PLAN_FJ2><PLAN_FJ3>-776025.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-945097.71</RE_VVJ><RE_VJ3>-938237.27</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-978.58</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1431559.0</ANS_PLJ><ANS_VJ>-1584618.0</ANS_VJ><PLAN_FJ1>-1411982.0</PLAN_FJ1><PLAN_FJ2>-1392402.0</PLAN_FJ2><PLAN_FJ3>-1392402.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1606093.08</RE_VVJ><RE_VJ3>-1455708.22</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>-13183270.0</ANS_PLJ><ANS_VJ>-13386658.0</ANS_VJ><PLAN_FJ1>-13318746.0</PLAN_FJ1><PLAN_FJ2>-13364617.0</PLAN_FJ2><PLAN_FJ3>-13486417.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13654566.39</RE_VVJ><RE_VJ3>-13154075.22</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12001421.0</ANS_PLJ><ANS_VJ>-12224811.0</ANS_VJ><PLAN_FJ1>-12136497.0</PLAN_FJ1><PLAN_FJ2>-12181960.0</PLAN_FJ2><PLAN_FJ3>-12303344.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11861653.28</RE_VVJ><RE_VJ3>-12020983.15</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35211.27</RE_VVJ><RE_VJ3>82159.62</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35211.27</RE_VVJ><RE_VJ3>82159.62</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12001421.0</ANS_PLJ><ANS_VJ>-12224811.0</ANS_VJ><PLAN_FJ1>-12136497.0</PLAN_FJ1><PLAN_FJ2>-12181960.0</PLAN_FJ2><PLAN_FJ3>-12303344.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11826442.01</RE_VVJ><RE_VJ3>-11938823.53</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12001421.0</ANS_PLJ><ANS_VJ>-12224811.0</ANS_VJ><PLAN_FJ1>-12136497.0</PLAN_FJ1><PLAN_FJ2>-12181960.0</PLAN_FJ2><PLAN_FJ3>-12303344.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11826442.01</RE_VVJ><RE_VJ3>-11938823.53</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12001421.0</ANS_PLJ><ANS_VJ>-12224811.0</ANS_VJ><PLAN_FJ1>-12136497.0</PLAN_FJ1><PLAN_FJ2>-12181960.0</PLAN_FJ2><PLAN_FJ3>-12303344.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11826442.01</RE_VVJ><RE_VJ3>-11938823.53</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>52100.0</ANS_PLJ><ANS_VJ>143800.0</ANS_VJ><PLAN_FJ1>56400.0</PLAN_FJ1><PLAN_FJ2>62100.0</PLAN_FJ2><PLAN_FJ3>38400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-63600.0</ANS_PLJ><ANS_VJ>-63600.0</ANS_VJ><PLAN_FJ1>-63600.0</PLAN_FJ1><PLAN_FJ2>-63600.0</PLAN_FJ2><PLAN_FJ3>-63600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25273</nr><bezeichnung>Sonstige Volksbildung</bezeichnung></uberschrift><uberschrift><nr>2527301</nr><bezeichnung>Schulische Weiterbildung u. Grundbildung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1022300.0</ANS_PLJ><ANS_VJ>1015300.0</ANS_VJ><PLAN_FJ1>1022300.0</PLAN_FJ1><PLAN_FJ2>1022300.0</PLAN_FJ2><PLAN_FJ3>1022300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1126766.0</RE_VVJ><RE_VJ3>1088552.5</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>30000.0</ANS_VJ><PLAN_FJ1>30000.0</PLAN_FJ1><PLAN_FJ2>30000.0</PLAN_FJ2><PLAN_FJ3>30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>88870.18</RE_VVJ><RE_VJ3>96583.76</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>5878.0</RE_VVJ><RE_VJ3>2270.4</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1054300.0</ANS_PLJ><ANS_VJ>1047300.0</ANS_VJ><PLAN_FJ1>1054300.0</PLAN_FJ1><PLAN_FJ2>1054300.0</PLAN_FJ2><PLAN_FJ3>1054300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1221514.18</RE_VVJ><RE_VJ3>1187406.66</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2744873.0</ANS_PLJ><ANS_VJ>-2744473.0</ANS_VJ><PLAN_FJ1>-2807073.0</PLAN_FJ1><PLAN_FJ2>-2852373.0</PLAN_FJ2><PLAN_FJ3>-2892673.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2632913.63</RE_VVJ><RE_VJ3>-2359243.65</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-137100.0</ANS_PLJ><ANS_VJ>-143000.0</ANS_VJ><PLAN_FJ1>-150300.0</PLAN_FJ1><PLAN_FJ2>-150300.0</PLAN_FJ2><PLAN_FJ3>-128000.0</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>-237962.0</ANS_PLJ><ANS_VJ>-257259.0</ANS_VJ><PLAN_FJ1>-232513.0</PLAN_FJ1><PLAN_FJ2>-227492.0</PLAN_FJ2><PLAN_FJ3>-227492.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-195908.36</RE_VVJ><RE_VJ3>-186106.39</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9700.0</ANS_PLJ><ANS_VJ>-8500.0</ANS_VJ><PLAN_FJ1>-11300.0</PLAN_FJ1><PLAN_FJ2>-11300.0</PLAN_FJ2><PLAN_FJ3>-11300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36227.43</RE_VVJ><RE_VJ3>-21275.83</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>-457487.0</ANS_PLJ><ANS_VJ>-454161.0</ANS_VJ><PLAN_FJ1>-456926.0</PLAN_FJ1><PLAN_FJ2>-456365.0</PLAN_FJ2><PLAN_FJ3>-456365.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-558198.02</RE_VVJ><RE_VJ3>-503730.59</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3587122.0</ANS_PLJ><ANS_VJ>-3607393.0</ANS_VJ><PLAN_FJ1>-3658112.0</PLAN_FJ1><PLAN_FJ2>-3697830.0</PLAN_FJ2><PLAN_FJ3>-3715830.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3423247.44</RE_VVJ><RE_VJ3>-3070356.46</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2532822.0</ANS_PLJ><ANS_VJ>-2560093.0</ANS_VJ><PLAN_FJ1>-2603812.0</PLAN_FJ1><PLAN_FJ2>-2643530.0</PLAN_FJ2><PLAN_FJ3>-2661530.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2201733.26</RE_VVJ><RE_VJ3>-1882949.8</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2532822.0</ANS_PLJ><ANS_VJ>-2560093.0</ANS_VJ><PLAN_FJ1>-2603812.0</PLAN_FJ1><PLAN_FJ2>-2643530.0</PLAN_FJ2><PLAN_FJ3>-2661530.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2201733.26</RE_VVJ><RE_VJ3>-1882949.8</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2532822.0</ANS_PLJ><ANS_VJ>-2560093.0</ANS_VJ><PLAN_FJ1>-2603812.0</PLAN_FJ1><PLAN_FJ2>-2643530.0</PLAN_FJ2><PLAN_FJ3>-2661530.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2201733.26</RE_VVJ><RE_VJ3>-1882949.8</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2532822.0</ANS_PLJ><ANS_VJ>-2560093.0</ANS_VJ><PLAN_FJ1>-2603812.0</PLAN_FJ1><PLAN_FJ2>-2643530.0</PLAN_FJ2><PLAN_FJ3>-2661530.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2201733.26</RE_VVJ><RE_VJ3>-1882949.8</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>108900.0</ANS_PLJ><ANS_VJ>132300.0</ANS_VJ><PLAN_FJ1>116000.0</PLAN_FJ1><PLAN_FJ2>124500.0</PLAN_FJ2><PLAN_FJ3>76400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8800.0</ANS_PLJ><ANS_VJ>-8800.0</ANS_VJ><PLAN_FJ1>-8800.0</PLAN_FJ1><PLAN_FJ2>-8800.0</PLAN_FJ2><PLAN_FJ3>-8800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25281</nr><bezeichnung>Heimat- und sonstige Kulturpflege</bezeichnung></uberschrift><uberschrift><nr>2528101</nr><bezeichnung>Kulturamt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>910441.0</ANS_PLJ><ANS_VJ>910441.0</ANS_VJ><PLAN_FJ1>910441.0</PLAN_FJ1><PLAN_FJ2>910441.0</PLAN_FJ2><PLAN_FJ3>910441.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1293780.58</RE_VVJ><RE_VJ3>1248437.95</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>800.0</ANS_PLJ><ANS_VJ>800.0</ANS_VJ><PLAN_FJ1>800.0</PLAN_FJ1><PLAN_FJ2>800.0</PLAN_FJ2><PLAN_FJ3>800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3255301.0</ANS_PLJ><ANS_VJ>2418416.0</ANS_VJ><PLAN_FJ1>3255401.0</PLAN_FJ1><PLAN_FJ2>3255503.0</PLAN_FJ2><PLAN_FJ3>3255607.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4353894.83</RE_VVJ><RE_VJ3>4568280.07</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>986.21</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>55598.03</RE_VVJ><RE_VJ3>90868.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4166542.0</ANS_PLJ><ANS_VJ>3329657.0</ANS_VJ><PLAN_FJ1>4166642.0</PLAN_FJ1><PLAN_FJ2>4166744.0</PLAN_FJ2><PLAN_FJ3>4166848.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5704259.65</RE_VVJ><RE_VJ3>5907586.45</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10363988.0</ANS_PLJ><ANS_VJ>-10388400.0</ANS_VJ><PLAN_FJ1>-10595873.0</PLAN_FJ1><PLAN_FJ2>-10646879.0</PLAN_FJ2><PLAN_FJ3>-10830179.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10264246.62</RE_VVJ><RE_VJ3>-8482822.33</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-451800.0</ANS_PLJ><ANS_VJ>-516500.0</ANS_VJ><PLAN_FJ1>-495800.0</PLAN_FJ1><PLAN_FJ2>-495800.0</PLAN_FJ2><PLAN_FJ3>-422200.0</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>-7644133.0</ANS_PLJ><ANS_VJ>-9124709.0</ANS_VJ><PLAN_FJ1>-6832838.0</PLAN_FJ1><PLAN_FJ2>-6113157.0</PLAN_FJ2><PLAN_FJ3>-5686657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8326778.15</RE_VVJ><RE_VJ3>-8551303.69</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-715100.0</ANS_PLJ><ANS_VJ>-700200.0</ANS_VJ><PLAN_FJ1>-734700.0</PLAN_FJ1><PLAN_FJ2>-734700.0</PLAN_FJ2><PLAN_FJ3>-734700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-966258.56</RE_VVJ><RE_VJ3>-845499.01</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>-10582520.0</ANS_PLJ><ANS_VJ>-11212144.0</ANS_VJ><PLAN_FJ1>-10272080.0</PLAN_FJ1><PLAN_FJ2>-10432520.0</PLAN_FJ2><PLAN_FJ3>-11212144.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9337232.04</RE_VVJ><RE_VJ3>-9262440.73</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7707668.0</ANS_PLJ><ANS_VJ>-6539617.0</ANS_VJ><PLAN_FJ1>-7699525.0</PLAN_FJ1><PLAN_FJ2>-7692353.0</PLAN_FJ2><PLAN_FJ3>-7692353.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6982562.42</RE_VVJ><RE_VJ3>-6685170.88</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-37465209.0</ANS_PLJ><ANS_VJ>-38481570.0</ANS_VJ><PLAN_FJ1>-36630816.0</PLAN_FJ1><PLAN_FJ2>-36115409.0</PLAN_FJ2><PLAN_FJ3>-36578233.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35877077.79</RE_VVJ><RE_VJ3>-33827236.64</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-33298667.0</ANS_PLJ><ANS_VJ>-35151913.0</ANS_VJ><PLAN_FJ1>-32464174.0</PLAN_FJ1><PLAN_FJ2>-31948665.0</PLAN_FJ2><PLAN_FJ3>-32411385.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30172818.14</RE_VVJ><RE_VJ3>-27919650.19</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-33298667.0</ANS_PLJ><ANS_VJ>-35151913.0</ANS_VJ><PLAN_FJ1>-32464174.0</PLAN_FJ1><PLAN_FJ2>-31948665.0</PLAN_FJ2><PLAN_FJ3>-32411385.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30172818.14</RE_VVJ><RE_VJ3>-27919650.19</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-33298667.0</ANS_PLJ><ANS_VJ>-35151913.0</ANS_VJ><PLAN_FJ1>-32464174.0</PLAN_FJ1><PLAN_FJ2>-31948665.0</PLAN_FJ2><PLAN_FJ3>-32411385.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30172818.14</RE_VVJ><RE_VJ3>-27919650.19</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-33298667.0</ANS_PLJ><ANS_VJ>-35151913.0</ANS_VJ><PLAN_FJ1>-32464174.0</PLAN_FJ1><PLAN_FJ2>-31948665.0</PLAN_FJ2><PLAN_FJ3>-32411385.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30172818.14</RE_VVJ><RE_VJ3>-27919650.19</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1103088.0</ANS_PLJ><ANS_VJ>1295882.0</ANS_VJ><PLAN_FJ1>1126688.0</PLAN_FJ1><PLAN_FJ2>1054988.0</PLAN_FJ2><PLAN_FJ3>913088.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-310800.0</ANS_PLJ><ANS_VJ>-986330.0</ANS_VJ><PLAN_FJ1>-310800.0</PLAN_FJ1><PLAN_FJ2>-310800.0</PLAN_FJ2><PLAN_FJ3>-310800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25281</nr><bezeichnung>Heimat- und sonstige Kulturpflege</bezeichnung></uberschrift><uberschrift><nr>2528102</nr><bezeichnung>Restaurierungszentrum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>25642.0</ANS_PLJ><ANS_VJ>12970.0</ANS_VJ><PLAN_FJ1>25642.0</PLAN_FJ1><PLAN_FJ2>25642.0</PLAN_FJ2><PLAN_FJ3>25642.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36807.53</RE_VVJ><RE_VJ3>33814.75</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>46100.0</ANS_PLJ><ANS_VJ>16502.0</ANS_VJ><PLAN_FJ1>46100.0</PLAN_FJ1><PLAN_FJ2>46100.0</PLAN_FJ2><PLAN_FJ3>46100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>47724.0</RE_VVJ><RE_VJ3>24770.0</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>101.73</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>71742.0</ANS_PLJ><ANS_VJ>29472.0</ANS_VJ><PLAN_FJ1>71742.0</PLAN_FJ1><PLAN_FJ2>71742.0</PLAN_FJ2><PLAN_FJ3>71742.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>84633.26</RE_VVJ><RE_VJ3>58584.75</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1158910.0</ANS_PLJ><ANS_VJ>-1118591.0</ANS_VJ><PLAN_FJ1>-1181706.0</PLAN_FJ1><PLAN_FJ2>-1197308.0</PLAN_FJ2><PLAN_FJ3>-1226808.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1284702.62</RE_VVJ><RE_VJ3>-1110669.31</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-35791.0</ANS_PLJ><ANS_VJ>-6190.0</ANS_VJ><PLAN_FJ1>-35650.0</PLAN_FJ1><PLAN_FJ2>-35523.0</PLAN_FJ2><PLAN_FJ3>-35523.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36293.68</RE_VVJ><RE_VJ3>-20437.43</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-78800.0</ANS_PLJ><ANS_VJ>-80100.0</ANS_VJ><PLAN_FJ1>-78200.0</PLAN_FJ1><PLAN_FJ2>-78200.0</PLAN_FJ2><PLAN_FJ3>-78200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-101057.7</RE_VVJ><RE_VJ3>-100363.31</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>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>-184964.0</ANS_PLJ><ANS_VJ>-122580.0</ANS_VJ><PLAN_FJ1>-184627.0</PLAN_FJ1><PLAN_FJ2>-184320.0</PLAN_FJ2><PLAN_FJ3>-184320.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-475893.44</RE_VVJ><RE_VJ3>-105094.12</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1458465.0</ANS_PLJ><ANS_VJ>-1327461.0</ANS_VJ><PLAN_FJ1>-1480183.0</PLAN_FJ1><PLAN_FJ2>-1495351.0</PLAN_FJ2><PLAN_FJ3>-1524851.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1897947.44</RE_VVJ><RE_VJ3>-1336564.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1386723.0</ANS_PLJ><ANS_VJ>-1297989.0</ANS_VJ><PLAN_FJ1>-1408441.0</PLAN_FJ1><PLAN_FJ2>-1423609.0</PLAN_FJ2><PLAN_FJ3>-1453109.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1813314.18</RE_VVJ><RE_VJ3>-1277979.42</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1386723.0</ANS_PLJ><ANS_VJ>-1297989.0</ANS_VJ><PLAN_FJ1>-1408441.0</PLAN_FJ1><PLAN_FJ2>-1423609.0</PLAN_FJ2><PLAN_FJ3>-1453109.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1813314.18</RE_VVJ><RE_VJ3>-1277979.42</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1386723.0</ANS_PLJ><ANS_VJ>-1297989.0</ANS_VJ><PLAN_FJ1>-1408441.0</PLAN_FJ1><PLAN_FJ2>-1423609.0</PLAN_FJ2><PLAN_FJ3>-1453109.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1813314.18</RE_VVJ><RE_VJ3>-1277979.42</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1386723.0</ANS_PLJ><ANS_VJ>-1297989.0</ANS_VJ><PLAN_FJ1>-1408441.0</PLAN_FJ1><PLAN_FJ2>-1423609.0</PLAN_FJ2><PLAN_FJ3>-1453109.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1813314.18</RE_VVJ><RE_VJ3>-1277979.42</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-49450.0</ANS_PLJ><ANS_VJ>-49450.0</ANS_VJ><PLAN_FJ1>-49450.0</PLAN_FJ1><PLAN_FJ2>-49450.0</PLAN_FJ2><PLAN_FJ3>-49450.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>25</nr><bezeichnung>Kultur und Wissenschaft</bezeichnung></uberschrift><uberschrift><nr>25281</nr><bezeichnung>Heimat- und sonstige Kulturpflege</bezeichnung></uberschrift><uberschrift><nr>2528103</nr><bezeichnung>Mahn- und Gedenkstätte</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8000.0</ANS_PLJ><ANS_VJ>8000.0</ANS_VJ><PLAN_FJ1>8000.0</PLAN_FJ1><PLAN_FJ2>8000.0</PLAN_FJ2><PLAN_FJ3>8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>69200.0</RE_VVJ><RE_VJ3>69200.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2513.0</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>1145.4</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>15679.49</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>84879.49</RE_VVJ><RE_VJ3>72858.4</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-479469.0</ANS_PLJ><ANS_VJ>-472791.0</ANS_VJ><PLAN_FJ1>-488868.0</PLAN_FJ1><PLAN_FJ2>-495347.0</PLAN_FJ2><PLAN_FJ3>-507569.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-339094.61</RE_VVJ><RE_VJ3>-248571.17</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-65161.0</ANS_PLJ><ANS_VJ>-60235.0</ANS_VJ><PLAN_FJ1>-64175.0</PLAN_FJ1><PLAN_FJ2>-63278.0</PLAN_FJ2><PLAN_FJ3>-63278.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-93913.3</RE_VVJ><RE_VJ3>-89541.01</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-57400.0</ANS_PLJ><ANS_VJ>-57400.0</ANS_VJ><PLAN_FJ1>-57400.0</PLAN_FJ1><PLAN_FJ2>-57400.0</PLAN_FJ2><PLAN_FJ3>-57400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42259.26</RE_VVJ><RE_VJ3>-41677.84</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>-200000.0</ANS_PLJ><ANS_VJ>-192250.0</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>-271200.0</RE_VVJ><RE_VJ3>-261200.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-222335.0</ANS_PLJ><ANS_VJ>-221392.0</ANS_VJ><PLAN_FJ1>-222210.0</PLAN_FJ1><PLAN_FJ2>-222099.0</PLAN_FJ2><PLAN_FJ3>-222099.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-320813.82</RE_VVJ><RE_VJ3>-133481.15</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>-1024365.0</ANS_PLJ><ANS_VJ>-1004068.0</ANS_VJ><PLAN_FJ1>-1032653.0</PLAN_FJ1><PLAN_FJ2>-1038124.0</PLAN_FJ2><PLAN_FJ3>-1050346.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1067280.99</RE_VVJ><RE_VJ3>-774471.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1016365.0</ANS_PLJ><ANS_VJ>-996068.0</ANS_VJ><PLAN_FJ1>-1024653.0</PLAN_FJ1><PLAN_FJ2>-1030124.0</PLAN_FJ2><PLAN_FJ3>-1042346.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982401.5</RE_VVJ><RE_VJ3>-701612.77</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1016365.0</ANS_PLJ><ANS_VJ>-996068.0</ANS_VJ><PLAN_FJ1>-1024653.0</PLAN_FJ1><PLAN_FJ2>-1030124.0</PLAN_FJ2><PLAN_FJ3>-1042346.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982401.5</RE_VVJ><RE_VJ3>-701612.77</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1016365.0</ANS_PLJ><ANS_VJ>-996068.0</ANS_VJ><PLAN_FJ1>-1024653.0</PLAN_FJ1><PLAN_FJ2>-1030124.0</PLAN_FJ2><PLAN_FJ3>-1042346.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982401.5</RE_VVJ><RE_VJ3>-701612.77</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1016365.0</ANS_PLJ><ANS_VJ>-996068.0</ANS_VJ><PLAN_FJ1>-1024653.0</PLAN_FJ1><PLAN_FJ2>-1030124.0</PLAN_FJ2><PLAN_FJ3>-1042346.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982401.5</RE_VVJ><RE_VJ3>-701612.77</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5401.0</ANS_PLJ><ANS_VJ>-5401.0</ANS_VJ><PLAN_FJ1>-5401.0</PLAN_FJ1><PLAN_FJ2>-5401.0</PLAN_FJ2><PLAN_FJ3>-5401.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31310</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>3131001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 50</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31310</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>3131002</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 54</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31311</nr><bezeichnung>Grundversorgung u Leistungen n d SGB XII</bezeichnung></uberschrift><uberschrift><nr>3131101</nr><bezeichnung>Hilfe zum Lebensunterhalt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31311</nr><bezeichnung>Grundversorgung u Leistungen n d SGB XII</bezeichnung></uberschrift><uberschrift><nr>3131102</nr><bezeichnung>Grundsicherung i Alter u b ErwMinderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31311</nr><bezeichnung>Grundversorgung u Leistungen n d SGB XII</bezeichnung></uberschrift><uberschrift><nr>3131103</nr><bezeichnung>Hilfen zur Gesundheit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31311</nr><bezeichnung>Grundversorgung u Leistungen n d SGB XII</bezeichnung></uberschrift><uberschrift><nr>3131104</nr><bezeichnung>Integration von Menschen mit Behinderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31311</nr><bezeichnung>Grundversorgung u Leistungen n d SGB XII</bezeichnung></uberschrift><uberschrift><nr>3131105</nr><bezeichnung>Hilfe zur Pflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31311</nr><bezeichnung>Grundversorgung u Leistungen n d SGB XII</bezeichnung></uberschrift><uberschrift><nr>3131106</nr><bezeichnung>Hilfe in anderen Lebenslagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31312</nr><bezeichnung>Grundsicherungsleistungen n d SGB II</bezeichnung></uberschrift><uberschrift><nr>3131201</nr><bezeichnung>Grundsicherung für Arbeitsuchende</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>20087500.0</ANS_PLJ><ANS_VJ>20087500.0</ANS_VJ><PLAN_FJ1>20087500.0</PLAN_FJ1><PLAN_FJ2>20087500.0</PLAN_FJ2><PLAN_FJ3>20087500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17111495.52</RE_VVJ><RE_VJ3>16855863.2</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>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>34723.62</RE_VVJ><RE_VJ3>44338.33</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>128590910.0</ANS_PLJ><ANS_VJ>128070111.0</ANS_VJ><PLAN_FJ1>128590910.0</PLAN_FJ1><PLAN_FJ2>128590910.0</PLAN_FJ2><PLAN_FJ3>128590910.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>123946306.85</RE_VVJ><RE_VJ3>130579876.79</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>79476.77</RE_VVJ><RE_VJ3>182935.66</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>148928410.0</ANS_PLJ><ANS_VJ>148407611.0</ANS_VJ><PLAN_FJ1>148928410.0</PLAN_FJ1><PLAN_FJ2>148928410.0</PLAN_FJ2><PLAN_FJ3>148928410.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>141172002.76</RE_VVJ><RE_VJ3>147663013.98</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17420615.0</ANS_PLJ><ANS_VJ>-18047715.0</ANS_VJ><PLAN_FJ1>-17556815.0</PLAN_FJ1><PLAN_FJ2>-17767715.0</PLAN_FJ2><PLAN_FJ3>-17764315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16442727.91</RE_VVJ><RE_VJ3>-14943167.3</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2425000.0</ANS_PLJ><ANS_VJ>-2788700.0</ANS_VJ><PLAN_FJ1>-2340900.0</PLAN_FJ1><PLAN_FJ2>-2341000.0</PLAN_FJ2><PLAN_FJ3>-1993600.0</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>-12678917.0</ANS_PLJ><ANS_VJ>-12251095.0</ANS_VJ><PLAN_FJ1>-12433895.0</PLAN_FJ1><PLAN_FJ2>-12188873.0</PLAN_FJ2><PLAN_FJ3>-12188873.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11821776.86</RE_VVJ><RE_VJ3>-11076480.89</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1500.0</ANS_PLJ><ANS_VJ>-1500.0</ANS_VJ><PLAN_FJ1>-1400.0</PLAN_FJ1><PLAN_FJ2>-800.0</PLAN_FJ2><PLAN_FJ3>-800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2310.82</RE_VVJ><RE_VJ3>-2172.03</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>754.89</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>-189197645.0</ANS_PLJ><ANS_VJ>-199156262.0</ANS_VJ><PLAN_FJ1>-185214537.0</PLAN_FJ1><PLAN_FJ2>-181231428.0</PLAN_FJ2><PLAN_FJ3>-181231428.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-199935638.16</RE_VVJ><RE_VJ3>-186717895.57</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-221723677.0</ANS_PLJ><ANS_VJ>-232245272.0</ANS_VJ><PLAN_FJ1>-217547547.0</PLAN_FJ1><PLAN_FJ2>-213529816.0</PLAN_FJ2><PLAN_FJ3>-213179016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-228201698.86</RE_VVJ><RE_VJ3>-212739715.79</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>-72795267.0</ANS_PLJ><ANS_VJ>-83837661.0</ANS_VJ><PLAN_FJ1>-68619137.0</PLAN_FJ1><PLAN_FJ2>-64601406.0</PLAN_FJ2><PLAN_FJ3>-64250606.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87029696.1</RE_VVJ><RE_VJ3>-65076701.81</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-72795267.0</ANS_PLJ><ANS_VJ>-83837661.0</ANS_VJ><PLAN_FJ1>-68619137.0</PLAN_FJ1><PLAN_FJ2>-64601406.0</PLAN_FJ2><PLAN_FJ3>-64250606.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87029696.1</RE_VVJ><RE_VJ3>-65076701.81</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-72795267.0</ANS_PLJ><ANS_VJ>-83837661.0</ANS_VJ><PLAN_FJ1>-68619137.0</PLAN_FJ1><PLAN_FJ2>-64601406.0</PLAN_FJ2><PLAN_FJ3>-64250606.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87029696.1</RE_VVJ><RE_VJ3>-65076701.81</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-72795267.0</ANS_PLJ><ANS_VJ>-83837661.0</ANS_VJ><PLAN_FJ1>-68619137.0</PLAN_FJ1><PLAN_FJ2>-64601406.0</PLAN_FJ2><PLAN_FJ3>-64250606.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87029696.1</RE_VVJ><RE_VJ3>-65076701.81</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1783700.0</ANS_PLJ><ANS_VJ>2438300.0</ANS_VJ><PLAN_FJ1>1663200.0</PLAN_FJ1><PLAN_FJ2>1667200.0</PLAN_FJ2><PLAN_FJ3>939700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31312</nr><bezeichnung>Grundsicherungsleistungen n d SGB II</bezeichnung></uberschrift><uberschrift><nr>3131202</nr><bezeichnung>Schuldnerberatung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31312</nr><bezeichnung>Grundsicherungsleistungen n d SGB II</bezeichnung></uberschrift><uberschrift><nr>3131204</nr><bezeichnung>Hilfe in Wohnungsnotfällen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31313</nr><bezeichnung>Leistungen für Asylbewerber</bezeichnung></uberschrift><uberschrift><nr>3131301</nr><bezeichnung>Wirtschaftl. Leistungen f Asylsuchende</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5911152.0</ANS_PLJ><ANS_VJ>14364000.0</ANS_VJ><PLAN_FJ1>5911152.0</PLAN_FJ1><PLAN_FJ2>5911152.0</PLAN_FJ2><PLAN_FJ3>5911152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13518073.63</RE_VVJ><RE_VJ3>25728140.57</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>900000.0</ANS_PLJ><ANS_VJ>900000.0</ANS_VJ><PLAN_FJ1>900000.0</PLAN_FJ1><PLAN_FJ2>900000.0</PLAN_FJ2><PLAN_FJ3>900000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>384115.46</RE_VVJ><RE_VJ3>530114.68</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>170.16</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>860000.0</ANS_PLJ><ANS_VJ>860000.0</ANS_VJ><PLAN_FJ1>860000.0</PLAN_FJ1><PLAN_FJ2>860000.0</PLAN_FJ2><PLAN_FJ3>860000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2108672.73</RE_VVJ><RE_VJ3>1783688.83</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>805000.0</ANS_PLJ><ANS_VJ>805000.0</ANS_VJ><PLAN_FJ1>805000.0</PLAN_FJ1><PLAN_FJ2>805000.0</PLAN_FJ2><PLAN_FJ3>805000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3658644.85</RE_VVJ><RE_VJ3>2517153.92</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8476152.0</ANS_PLJ><ANS_VJ>16929000.0</ANS_VJ><PLAN_FJ1>8476152.0</PLAN_FJ1><PLAN_FJ2>8476152.0</PLAN_FJ2><PLAN_FJ3>8476152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>19669676.83</RE_VVJ><RE_VJ3>30559098.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2577522.0</ANS_PLJ><ANS_VJ>-2889022.0</ANS_VJ><PLAN_FJ1>-2628222.0</PLAN_FJ1><PLAN_FJ2>-2671922.0</PLAN_FJ2><PLAN_FJ3>-2695222.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2497597.2</RE_VVJ><RE_VJ3>-2157554.42</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-207800.0</ANS_PLJ><ANS_VJ>-226500.0</ANS_VJ><PLAN_FJ1>-216300.0</PLAN_FJ1><PLAN_FJ2>-216400.0</PLAN_FJ2><PLAN_FJ3>-184200.0</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>-259.0</ANS_PLJ><ANS_VJ>-273.0</ANS_VJ><PLAN_FJ1>-254.0</PLAN_FJ1><PLAN_FJ2>-249.0</PLAN_FJ2><PLAN_FJ3>-249.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4444.66</RE_VVJ><RE_VJ3>-5226.23</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-925.0</ANS_PLJ><ANS_VJ>-897.0</ANS_VJ><PLAN_FJ1>-925.0</PLAN_FJ1><PLAN_FJ2>-925.0</PLAN_FJ2><PLAN_FJ3>-925.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1030.29</RE_VVJ><RE_VJ3>-971.53</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22409356.0</ANS_PLJ><ANS_VJ>-36933797.0</ANS_VJ><PLAN_FJ1>-24285617.0</PLAN_FJ1><PLAN_FJ2>-26412418.0</PLAN_FJ2><PLAN_FJ3>-28743016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24257594.88</RE_VVJ><RE_VJ3>-37193481.13</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10416.0</ANS_PLJ><ANS_VJ>-11882.0</ANS_VJ><PLAN_FJ1>-10197.0</PLAN_FJ1><PLAN_FJ2>-9978.0</PLAN_FJ2><PLAN_FJ3>-9978.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-706534.57</RE_VVJ><RE_VJ3>-2573820.21</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25206278.0</ANS_PLJ><ANS_VJ>-40062371.0</ANS_VJ><PLAN_FJ1>-27141515.0</PLAN_FJ1><PLAN_FJ2>-29311892.0</PLAN_FJ2><PLAN_FJ3>-31633590.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27467201.6</RE_VVJ><RE_VJ3>-41931053.52</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>-16730126.0</ANS_PLJ><ANS_VJ>-23133371.0</ANS_VJ><PLAN_FJ1>-18665363.0</PLAN_FJ1><PLAN_FJ2>-20835740.0</PLAN_FJ2><PLAN_FJ3>-23157438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7797524.77</RE_VVJ><RE_VJ3>-11371955.52</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16730126.0</ANS_PLJ><ANS_VJ>-23133371.0</ANS_VJ><PLAN_FJ1>-18665363.0</PLAN_FJ1><PLAN_FJ2>-20835740.0</PLAN_FJ2><PLAN_FJ3>-23157438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7797524.77</RE_VVJ><RE_VJ3>-11371955.52</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16730126.0</ANS_PLJ><ANS_VJ>-23133371.0</ANS_VJ><PLAN_FJ1>-18665363.0</PLAN_FJ1><PLAN_FJ2>-20835740.0</PLAN_FJ2><PLAN_FJ3>-23157438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7797524.77</RE_VVJ><RE_VJ3>-11371955.52</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16730126.0</ANS_PLJ><ANS_VJ>-23133371.0</ANS_VJ><PLAN_FJ1>-18665363.0</PLAN_FJ1><PLAN_FJ2>-20835740.0</PLAN_FJ2><PLAN_FJ3>-23157438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7797524.77</RE_VVJ><RE_VJ3>-11371955.52</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>165100.0</ANS_PLJ><ANS_VJ>209600.0</ANS_VJ><PLAN_FJ1>166900.0</PLAN_FJ1><PLAN_FJ2>176700.0</PLAN_FJ2><PLAN_FJ3>107700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31313</nr><bezeichnung>Leistungen für Asylbewerber</bezeichnung></uberschrift><uberschrift><nr>3131310</nr><bezeichnung>Amtshilfe in Asylangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31314</nr><bezeichnung>Eingliederungshilfe nach SGB IX</bezeichnung></uberschrift><uberschrift><nr>3131401</nr><bezeichnung>Eingliederungshilfe nach SGB IX</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>908503.0</ANS_PLJ><ANS_VJ>908503.0</ANS_VJ><PLAN_FJ1>908503.0</PLAN_FJ1><PLAN_FJ2>908503.0</PLAN_FJ2><PLAN_FJ3>908503.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>602204.48</RE_VVJ><RE_VJ3>329885.38</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18234.58</RE_VVJ><RE_VJ3>15572.85</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>908503.0</ANS_PLJ><ANS_VJ>908503.0</ANS_VJ><PLAN_FJ1>908503.0</PLAN_FJ1><PLAN_FJ2>908503.0</PLAN_FJ2><PLAN_FJ3>908503.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>620439.06</RE_VVJ><RE_VJ3>345458.23</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2340902.0</ANS_PLJ><ANS_VJ>-2255702.0</ANS_VJ><PLAN_FJ1>-2390602.0</PLAN_FJ1><PLAN_FJ2>-2438102.0</PLAN_FJ2><PLAN_FJ3>-2441602.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2344450.63</RE_VVJ><RE_VJ3>-1752929.61</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-269400.0</ANS_PLJ><ANS_VJ>-244800.0</ANS_VJ><PLAN_FJ1>-284000.0</PLAN_FJ1><PLAN_FJ2>-284000.0</PLAN_FJ2><PLAN_FJ3>-241800.0</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>-832.0</ANS_PLJ><ANS_VJ>-876.0</ANS_VJ><PLAN_FJ1>-815.0</PLAN_FJ1><PLAN_FJ2>-798.0</PLAN_FJ2><PLAN_FJ3>-798.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7161.16</RE_VVJ><RE_VJ3>-8700.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>-199.0</RE_VVJ><RE_VJ3>-180.27</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-29725660.0</ANS_PLJ><ANS_VJ>-30290168.0</ANS_VJ><PLAN_FJ1>-29099856.0</PLAN_FJ1><PLAN_FJ2>-28474053.0</PLAN_FJ2><PLAN_FJ3>-28474053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27704229.01</RE_VVJ><RE_VJ3>-23316028.04</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>-15151.0</ANS_PLJ><ANS_VJ>-16067.0</ANS_VJ><PLAN_FJ1>-14833.0</PLAN_FJ1><PLAN_FJ2>-14512.0</PLAN_FJ2><PLAN_FJ3>-14512.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15713.95</RE_VVJ><RE_VJ3>-26974.7</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-32352045.0</ANS_PLJ><ANS_VJ>-32807713.0</ANS_VJ><PLAN_FJ1>-31790206.0</PLAN_FJ1><PLAN_FJ2>-31211565.0</PLAN_FJ2><PLAN_FJ3>-31172865.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30071753.75</RE_VVJ><RE_VJ3>-25104812.75</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31443542.0</ANS_PLJ><ANS_VJ>-31899210.0</ANS_VJ><PLAN_FJ1>-30881703.0</PLAN_FJ1><PLAN_FJ2>-30303062.0</PLAN_FJ2><PLAN_FJ3>-30264362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29451314.69</RE_VVJ><RE_VJ3>-24759354.52</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31443542.0</ANS_PLJ><ANS_VJ>-31899210.0</ANS_VJ><PLAN_FJ1>-30881703.0</PLAN_FJ1><PLAN_FJ2>-30303062.0</PLAN_FJ2><PLAN_FJ3>-30264362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29451314.69</RE_VVJ><RE_VJ3>-24759354.52</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31443542.0</ANS_PLJ><ANS_VJ>-31899210.0</ANS_VJ><PLAN_FJ1>-30881703.0</PLAN_FJ1><PLAN_FJ2>-30303062.0</PLAN_FJ2><PLAN_FJ3>-30264362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29451314.69</RE_VVJ><RE_VJ3>-24759354.52</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31443542.0</ANS_PLJ><ANS_VJ>-31899210.0</ANS_VJ><PLAN_FJ1>-30881703.0</PLAN_FJ1><PLAN_FJ2>-30303062.0</PLAN_FJ2><PLAN_FJ3>-30264362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29451314.69</RE_VVJ><RE_VJ3>-24759354.52</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>214100.0</ANS_PLJ><ANS_VJ>226600.0</ANS_VJ><PLAN_FJ1>219200.0</PLAN_FJ1><PLAN_FJ2>235400.0</PLAN_FJ2><PLAN_FJ3>144500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31315</nr><bezeichnung>Soziale Einrichtungen</bezeichnung></uberschrift><uberschrift><nr>3131501</nr><bezeichnung>Seniorenarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>66500.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>27992.65</RE_VVJ><RE_VJ3>49752.05</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>27992.65</RE_VVJ><RE_VJ3>116252.05</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-503972.0</ANS_PLJ><ANS_VJ>-470672.0</ANS_VJ><PLAN_FJ1>-519272.0</PLAN_FJ1><PLAN_FJ2>-534572.0</PLAN_FJ2><PLAN_FJ3>-515772.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-540362.21</RE_VVJ><RE_VJ3>-485059.15</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-149700.0</ANS_PLJ><ANS_VJ>-105000.0</ANS_VJ><PLAN_FJ1>-160800.0</PLAN_FJ1><PLAN_FJ2>-160800.0</PLAN_FJ2><PLAN_FJ3>-136900.0</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>-9880.0</ANS_PLJ><ANS_VJ>-10400.0</ANS_VJ><PLAN_FJ1>-9672.0</PLAN_FJ1><PLAN_FJ2>-9464.0</PLAN_FJ2><PLAN_FJ3>-9464.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16729.22</RE_VVJ><RE_VJ3>-60413.49</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-400.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-400.0</PLAN_FJ1><PLAN_FJ2>-400.0</PLAN_FJ2><PLAN_FJ3>-400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-386.24</RE_VVJ><RE_VJ3>-381.25</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>-7199023.0</ANS_PLJ><ANS_VJ>-7041063.0</ANS_VJ><PLAN_FJ1>-7273789.0</PLAN_FJ1><PLAN_FJ2>-7356638.0</PLAN_FJ2><PLAN_FJ3>-7356638.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6470894.27</RE_VVJ><RE_VJ3>-5749848.9</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-157944.0</ANS_PLJ><ANS_VJ>-223063.0</ANS_VJ><PLAN_FJ1>-154619.0</PLAN_FJ1><PLAN_FJ2>-151293.0</PLAN_FJ2><PLAN_FJ3>-151293.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-105816.06</RE_VVJ><RE_VJ3>-93274.4</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8020919.0</ANS_PLJ><ANS_VJ>-7850198.0</ANS_VJ><PLAN_FJ1>-8118552.0</PLAN_FJ1><PLAN_FJ2>-8213167.0</PLAN_FJ2><PLAN_FJ3>-8170467.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7134188.0</RE_VVJ><RE_VJ3>-6388977.19</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8020919.0</ANS_PLJ><ANS_VJ>-7850198.0</ANS_VJ><PLAN_FJ1>-8118552.0</PLAN_FJ1><PLAN_FJ2>-8213167.0</PLAN_FJ2><PLAN_FJ3>-8170467.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7106195.35</RE_VVJ><RE_VJ3>-6272725.14</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8020919.0</ANS_PLJ><ANS_VJ>-7850198.0</ANS_VJ><PLAN_FJ1>-8118552.0</PLAN_FJ1><PLAN_FJ2>-8213167.0</PLAN_FJ2><PLAN_FJ3>-8170467.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7106195.35</RE_VVJ><RE_VJ3>-6272725.14</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8020919.0</ANS_PLJ><ANS_VJ>-7850198.0</ANS_VJ><PLAN_FJ1>-8118552.0</PLAN_FJ1><PLAN_FJ2>-8213167.0</PLAN_FJ2><PLAN_FJ3>-8170467.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7106195.35</RE_VVJ><RE_VJ3>-6272725.14</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8020919.0</ANS_PLJ><ANS_VJ>-7850198.0</ANS_VJ><PLAN_FJ1>-8118552.0</PLAN_FJ1><PLAN_FJ2>-8213167.0</PLAN_FJ2><PLAN_FJ3>-8170467.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7106195.35</RE_VVJ><RE_VJ3>-6272725.14</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>119000.0</ANS_PLJ><ANS_VJ>97300.0</ANS_VJ><PLAN_FJ1>124100.0</PLAN_FJ1><PLAN_FJ2>132900.0</PLAN_FJ2><PLAN_FJ3>81400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31315</nr><bezeichnung>Soziale Einrichtungen</bezeichnung></uberschrift><uberschrift><nr>3131502</nr><bezeichnung>Soz Einr für Pflegebedürftige</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>301600.0</ANS_PLJ><ANS_VJ>301600.0</ANS_VJ><PLAN_FJ1>301600.0</PLAN_FJ1><PLAN_FJ2>301600.0</PLAN_FJ2><PLAN_FJ3>301600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>360000.0</RE_VVJ><RE_VJ3>360002.48</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>90000.0</ANS_PLJ><ANS_VJ>90000.0</ANS_VJ><PLAN_FJ1>90000.0</PLAN_FJ1><PLAN_FJ2>90000.0</PLAN_FJ2><PLAN_FJ3>90000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>136001.25</RE_VVJ><RE_VJ3>79685.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>189000.0</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>100.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17421.5</RE_VVJ><RE_VJ3>34.71</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>391600.0</ANS_PLJ><ANS_VJ>391700.0</ANS_VJ><PLAN_FJ1>391600.0</PLAN_FJ1><PLAN_FJ2>391600.0</PLAN_FJ2><PLAN_FJ3>391600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>702422.75</RE_VVJ><RE_VJ3>439722.19</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1943457.0</ANS_PLJ><ANS_VJ>-2041157.0</ANS_VJ><PLAN_FJ1>-1979157.0</PLAN_FJ1><PLAN_FJ2>-2029557.0</PLAN_FJ2><PLAN_FJ3>-2042457.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2179556.11</RE_VVJ><RE_VJ3>-1605283.43</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>-167800.0</ANS_PLJ><ANS_VJ>-174700.0</ANS_VJ><PLAN_FJ1>-172600.0</PLAN_FJ1><PLAN_FJ2>-172600.0</PLAN_FJ2><PLAN_FJ3>-147000.0</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>-11453.0</ANS_PLJ><ANS_VJ>-12056.0</ANS_VJ><PLAN_FJ1>-11213.0</PLAN_FJ1><PLAN_FJ2>-10970.0</PLAN_FJ2><PLAN_FJ3>-10970.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9651.31</RE_VVJ><RE_VJ3>-11199.97</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-30700.0</ANS_PLJ><ANS_VJ>-18800.0</ANS_VJ><PLAN_FJ1>-32200.0</PLAN_FJ1><PLAN_FJ2>-34000.0</PLAN_FJ2><PLAN_FJ3>-35200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28510.63</RE_VVJ><RE_VJ3>-26766.28</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-621606.0</ANS_PLJ><ANS_VJ>-596086.0</ANS_VJ><PLAN_FJ1>-628094.0</PLAN_FJ1><PLAN_FJ2>-635280.0</PLAN_FJ2><PLAN_FJ3>-635280.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-281608.3</RE_VVJ><RE_VJ3>-253269.2</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-124338.0</ANS_PLJ><ANS_VJ>-131191.0</ANS_VJ><PLAN_FJ1>-121722.0</PLAN_FJ1><PLAN_FJ2>-119104.0</PLAN_FJ2><PLAN_FJ3>-119104.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-70776.23</RE_VVJ><RE_VJ3>-115503.25</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2899354.0</ANS_PLJ><ANS_VJ>-2973990.0</ANS_VJ><PLAN_FJ1>-2944986.0</PLAN_FJ1><PLAN_FJ2>-3001511.0</PLAN_FJ2><PLAN_FJ3>-2990011.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2570102.58</RE_VVJ><RE_VJ3>-2012022.13</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>-2507754.0</ANS_PLJ><ANS_VJ>-2582290.0</ANS_VJ><PLAN_FJ1>-2553386.0</PLAN_FJ1><PLAN_FJ2>-2609911.0</PLAN_FJ2><PLAN_FJ3>-2598411.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1867679.83</RE_VVJ><RE_VJ3>-1572299.94</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2507754.0</ANS_PLJ><ANS_VJ>-2582290.0</ANS_VJ><PLAN_FJ1>-2553386.0</PLAN_FJ1><PLAN_FJ2>-2609911.0</PLAN_FJ2><PLAN_FJ3>-2598411.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1867679.83</RE_VVJ><RE_VJ3>-1572299.94</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2507754.0</ANS_PLJ><ANS_VJ>-2582290.0</ANS_VJ><PLAN_FJ1>-2553386.0</PLAN_FJ1><PLAN_FJ2>-2609911.0</PLAN_FJ2><PLAN_FJ3>-2598411.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1867679.83</RE_VVJ><RE_VJ3>-1572299.94</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2507754.0</ANS_PLJ><ANS_VJ>-2582290.0</ANS_VJ><PLAN_FJ1>-2553386.0</PLAN_FJ1><PLAN_FJ2>-2609911.0</PLAN_FJ2><PLAN_FJ3>-2598411.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1867679.83</RE_VVJ><RE_VJ3>-1572299.94</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>133300.0</ANS_PLJ><ANS_VJ>161700.0</ANS_VJ><PLAN_FJ1>133200.0</PLAN_FJ1><PLAN_FJ2>155700.0</PLAN_FJ2><PLAN_FJ3>98300.0</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>1.0</ANS_PLJ><ANS_VJ>1.0</ANS_VJ><PLAN_FJ1>1.0</PLAN_FJ1><PLAN_FJ2>1.0</PLAN_FJ2><PLAN_FJ3>1.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-48000.0</ANS_PLJ><ANS_VJ>-45600.0</ANS_VJ><PLAN_FJ1>-33792.0</PLAN_FJ1><PLAN_FJ2>-36009.0</PLAN_FJ2><PLAN_FJ3>-36009.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31315</nr><bezeichnung>Soziale Einrichtungen</bezeichnung></uberschrift><uberschrift><nr>3131503</nr><bezeichnung>Soz Einr f Menschen mit Behinderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>294.36</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2.88</RE_VVJ><RE_VJ3>2.88</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>297.24</RE_VVJ><RE_VJ3>2.88</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-664400.0</ANS_PLJ><ANS_VJ>-607600.0</ANS_VJ><PLAN_FJ1>-678500.0</PLAN_FJ1><PLAN_FJ2>-605800.0</PLAN_FJ2><PLAN_FJ3>-617900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-750952.6</RE_VVJ><RE_VJ3>-647082.26</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-83200.0</ANS_PLJ><ANS_VJ>-80000.0</ANS_VJ><PLAN_FJ1>-87700.0</PLAN_FJ1><PLAN_FJ2>-87700.0</PLAN_FJ2><PLAN_FJ3>-74600.0</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>-1850.0</ANS_PLJ><ANS_VJ>-1947.0</ANS_VJ><PLAN_FJ1>-1811.0</PLAN_FJ1><PLAN_FJ2>-1772.0</PLAN_FJ2><PLAN_FJ3>-1772.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19129.89</RE_VVJ><RE_VJ3>-97738.85</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>0.0</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>-478.48</RE_VVJ><RE_VJ3>-361.53</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-381117.0</ANS_PLJ><ANS_VJ>-395359.0</ANS_VJ><PLAN_FJ1>-385095.0</PLAN_FJ1><PLAN_FJ2>-389503.0</PLAN_FJ2><PLAN_FJ3>-389503.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-279482.03</RE_VVJ><RE_VJ3>-210566.35</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22907.0</ANS_PLJ><ANS_VJ>-24113.0</ANS_VJ><PLAN_FJ1>-22425.0</PLAN_FJ1><PLAN_FJ2>-21942.0</PLAN_FJ2><PLAN_FJ3>-21942.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18475.5</RE_VVJ><RE_VJ3>-31419.28</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1153974.0</ANS_PLJ><ANS_VJ>-1109019.0</ANS_VJ><PLAN_FJ1>-1176031.0</PLAN_FJ1><PLAN_FJ2>-1107217.0</PLAN_FJ2><PLAN_FJ3>-1106217.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1068518.5</RE_VVJ><RE_VJ3>-987168.27</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1153974.0</ANS_PLJ><ANS_VJ>-1109019.0</ANS_VJ><PLAN_FJ1>-1176031.0</PLAN_FJ1><PLAN_FJ2>-1107217.0</PLAN_FJ2><PLAN_FJ3>-1106217.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1068221.26</RE_VVJ><RE_VJ3>-987165.39</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1153974.0</ANS_PLJ><ANS_VJ>-1109019.0</ANS_VJ><PLAN_FJ1>-1176031.0</PLAN_FJ1><PLAN_FJ2>-1107217.0</PLAN_FJ2><PLAN_FJ3>-1106217.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1068221.26</RE_VVJ><RE_VJ3>-987165.39</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1153974.0</ANS_PLJ><ANS_VJ>-1109019.0</ANS_VJ><PLAN_FJ1>-1176031.0</PLAN_FJ1><PLAN_FJ2>-1107217.0</PLAN_FJ2><PLAN_FJ3>-1106217.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1068221.26</RE_VVJ><RE_VJ3>-987165.39</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1153974.0</ANS_PLJ><ANS_VJ>-1109019.0</ANS_VJ><PLAN_FJ1>-1176031.0</PLAN_FJ1><PLAN_FJ2>-1107217.0</PLAN_FJ2><PLAN_FJ3>-1106217.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1068221.26</RE_VVJ><RE_VJ3>-987165.39</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>66100.0</ANS_PLJ><ANS_VJ>74100.0</ANS_VJ><PLAN_FJ1>67700.0</PLAN_FJ1><PLAN_FJ2>-1500.0</PLAN_FJ2><PLAN_FJ3>-17200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31315</nr><bezeichnung>Soziale Einrichtungen</bezeichnung></uberschrift><uberschrift><nr>3131504</nr><bezeichnung>Soz Einr f Obdachl, Aussiedler u Flüchtl</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18121.0</ANS_PLJ><ANS_VJ>18121.0</ANS_VJ><PLAN_FJ1>14881.0</PLAN_FJ1><PLAN_FJ2>14881.0</PLAN_FJ2><PLAN_FJ3>14881.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1133799.93</RE_VVJ><RE_VJ3>23366994.06</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9100000.0</ANS_PLJ><ANS_VJ>10900000.0</ANS_VJ><PLAN_FJ1>9100000.0</PLAN_FJ1><PLAN_FJ2>9100000.0</PLAN_FJ2><PLAN_FJ3>9100000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9150030.58</RE_VVJ><RE_VJ3>10360751.81</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>42105.0</ANS_PLJ><ANS_VJ>42105.0</ANS_VJ><PLAN_FJ1>42105.0</PLAN_FJ1><PLAN_FJ2>42105.0</PLAN_FJ2><PLAN_FJ3>42105.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>44679.66</RE_VVJ><RE_VJ3>45797.07</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>15510.11</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>501006.0</ANS_PLJ><ANS_VJ>512067.0</ANS_VJ><PLAN_FJ1>501006.0</PLAN_FJ1><PLAN_FJ2>501006.0</PLAN_FJ2><PLAN_FJ3>501006.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2030509.08</RE_VVJ><RE_VJ3>1810774.4</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9661232.0</ANS_PLJ><ANS_VJ>11472293.0</ANS_VJ><PLAN_FJ1>9657992.0</PLAN_FJ1><PLAN_FJ2>9657992.0</PLAN_FJ2><PLAN_FJ3>9657992.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12374529.36</RE_VVJ><RE_VJ3>35584317.34</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16873600.0</ANS_PLJ><ANS_VJ>-16428100.0</ANS_VJ><PLAN_FJ1>-17190400.0</PLAN_FJ1><PLAN_FJ2>-17319300.0</PLAN_FJ2><PLAN_FJ3>-17592600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14758026.99</RE_VVJ><RE_VJ3>-13038594.88</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-876400.0</ANS_PLJ><ANS_VJ>-697900.0</ANS_VJ><PLAN_FJ1>-899000.0</PLAN_FJ1><PLAN_FJ2>-899000.0</PLAN_FJ2><PLAN_FJ3>-765600.0</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>-19409716.0</ANS_PLJ><ANS_VJ>-23453203.0</ANS_VJ><PLAN_FJ1>-17995361.0</PLAN_FJ1><PLAN_FJ2>-16579306.0</PLAN_FJ2><PLAN_FJ3>-14443941.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27487788.77</RE_VVJ><RE_VJ3>-24712236.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-729400.0</ANS_PLJ><ANS_VJ>-611100.0</ANS_VJ><PLAN_FJ1>-675700.0</PLAN_FJ1><PLAN_FJ2>-650700.0</PLAN_FJ2><PLAN_FJ3>-651800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-751358.82</RE_VVJ><RE_VJ3>-1316244.71</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7357583.0</ANS_PLJ><ANS_VJ>-11820771.0</ANS_VJ><PLAN_FJ1>-6207559.0</PLAN_FJ1><PLAN_FJ2>-5054584.0</PLAN_FJ2><PLAN_FJ3>-5054584.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9403436.05</RE_VVJ><RE_VJ3>-8053445.26</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-42367802.0</ANS_PLJ><ANS_VJ>-47381102.0</ANS_VJ><PLAN_FJ1>-40294423.0</PLAN_FJ1><PLAN_FJ2>-35742479.0</PLAN_FJ2><PLAN_FJ3>-33792432.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-47351337.8</RE_VVJ><RE_VJ3>-58864632.58</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>-87614501.0</ANS_PLJ><ANS_VJ>-100392176.0</ANS_VJ><PLAN_FJ1>-83262443.0</PLAN_FJ1><PLAN_FJ2>-76245369.0</PLAN_FJ2><PLAN_FJ3>-72300957.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-99751948.43</RE_VVJ><RE_VJ3>-105985153.56</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>-77953269.0</ANS_PLJ><ANS_VJ>-88919883.0</ANS_VJ><PLAN_FJ1>-73604451.0</PLAN_FJ1><PLAN_FJ2>-66587377.0</PLAN_FJ2><PLAN_FJ3>-62642965.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87377419.07</RE_VVJ><RE_VJ3>-70400836.22</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-77953269.0</ANS_PLJ><ANS_VJ>-88919883.0</ANS_VJ><PLAN_FJ1>-73604451.0</PLAN_FJ1><PLAN_FJ2>-66587377.0</PLAN_FJ2><PLAN_FJ3>-62642965.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87377419.07</RE_VVJ><RE_VJ3>-70400836.22</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-77953269.0</ANS_PLJ><ANS_VJ>-88919883.0</ANS_VJ><PLAN_FJ1>-73604451.0</PLAN_FJ1><PLAN_FJ2>-66587377.0</PLAN_FJ2><PLAN_FJ3>-62642965.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87377419.07</RE_VVJ><RE_VJ3>-70400836.22</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-77953269.0</ANS_PLJ><ANS_VJ>-88919883.0</ANS_VJ><PLAN_FJ1>-73604451.0</PLAN_FJ1><PLAN_FJ2>-66587377.0</PLAN_FJ2><PLAN_FJ3>-62642965.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87377419.07</RE_VVJ><RE_VJ3>-70400836.22</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>438280.0</ANS_PLJ><ANS_VJ>264500.0</ANS_VJ><PLAN_FJ1>441112.0</PLAN_FJ1><PLAN_FJ2>370644.0</PLAN_FJ2><PLAN_FJ3>104344.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-112816.0</ANS_PLJ><ANS_VJ>-362342.0</ANS_VJ><PLAN_FJ1>-112816.0</PLAN_FJ1><PLAN_FJ2>-112816.0</PLAN_FJ2><PLAN_FJ3>-112816.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31315</nr><bezeichnung>Soziale Einrichtungen</bezeichnung></uberschrift><uberschrift><nr>3131506</nr><bezeichnung>Andere soziale Einrichtungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>116001.78</RE_VVJ><RE_VJ3>273210.95</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>116001.78</RE_VVJ><RE_VJ3>273210.95</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-56900.0</ANS_PLJ><ANS_VJ>-90600.0</ANS_VJ><PLAN_FJ1>-56500.0</PLAN_FJ1><PLAN_FJ2>-57400.0</PLAN_FJ2><PLAN_FJ3>-58000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-80176.21</RE_VVJ><RE_VJ3>-77353.22</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5600.0</ANS_PLJ><ANS_VJ>-5500.0</ANS_VJ><PLAN_FJ1>-4400.0</PLAN_FJ1><PLAN_FJ2>-4400.0</PLAN_FJ2><PLAN_FJ3>-3700.0</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>-1016.01</RE_VVJ><RE_VJ3>-1234.34</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4300.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-4300.0</PLAN_FJ1><PLAN_FJ2>-4300.0</PLAN_FJ2><PLAN_FJ3>-4300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14.53</RE_VVJ><RE_VJ3>-11.92</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3608764.0</ANS_PLJ><ANS_VJ>-3962758.0</ANS_VJ><PLAN_FJ1>-3660104.0</PLAN_FJ1><PLAN_FJ2>-3716014.0</PLAN_FJ2><PLAN_FJ3>-3716014.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3227411.83</RE_VVJ><RE_VJ3>-2916735.31</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_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>-2186.94</RE_VVJ><RE_VJ3>-1772.59</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3675564.0</ANS_PLJ><ANS_VJ>-4058858.0</ANS_VJ><PLAN_FJ1>-3725304.0</PLAN_FJ1><PLAN_FJ2>-3782114.0</PLAN_FJ2><PLAN_FJ3>-3782014.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3310805.52</RE_VVJ><RE_VJ3>-2997107.38</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3675564.0</ANS_PLJ><ANS_VJ>-4058858.0</ANS_VJ><PLAN_FJ1>-3725304.0</PLAN_FJ1><PLAN_FJ2>-3782114.0</PLAN_FJ2><PLAN_FJ3>-3782014.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3194803.74</RE_VVJ><RE_VJ3>-2723896.43</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3675564.0</ANS_PLJ><ANS_VJ>-4058858.0</ANS_VJ><PLAN_FJ1>-3725304.0</PLAN_FJ1><PLAN_FJ2>-3782114.0</PLAN_FJ2><PLAN_FJ3>-3782014.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3194803.74</RE_VVJ><RE_VJ3>-2723896.43</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3675564.0</ANS_PLJ><ANS_VJ>-4058858.0</ANS_VJ><PLAN_FJ1>-3725304.0</PLAN_FJ1><PLAN_FJ2>-3782114.0</PLAN_FJ2><PLAN_FJ3>-3782014.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3194803.74</RE_VVJ><RE_VJ3>-2723896.43</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3675564.0</ANS_PLJ><ANS_VJ>-4058858.0</ANS_VJ><PLAN_FJ1>-3725304.0</PLAN_FJ1><PLAN_FJ2>-3782114.0</PLAN_FJ2><PLAN_FJ3>-3782014.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3194803.74</RE_VVJ><RE_VJ3>-2723896.43</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4400.0</ANS_PLJ><ANS_VJ>5100.0</ANS_VJ><PLAN_FJ1>3400.0</PLAN_FJ1><PLAN_FJ2>3600.0</PLAN_FJ2><PLAN_FJ3>2200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31315</nr><bezeichnung>Soziale Einrichtungen</bezeichnung></uberschrift><uberschrift><nr>3131540</nr><bezeichnung>Bürgerhäuser</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30200.0</ANS_PLJ><ANS_VJ>121000.0</ANS_VJ><PLAN_FJ1>30200.0</PLAN_FJ1><PLAN_FJ2>30200.0</PLAN_FJ2><PLAN_FJ3>30200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>44825.77</RE_VVJ><RE_VJ3>122405.99</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>644500.0</ANS_PLJ><ANS_VJ>634500.0</ANS_VJ><PLAN_FJ1>644700.0</PLAN_FJ1><PLAN_FJ2>644904.0</PLAN_FJ2><PLAN_FJ3>645112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>311294.44</RE_VVJ><RE_VJ3>416851.5</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>700.0</ANS_PLJ><ANS_VJ>700.0</ANS_VJ><PLAN_FJ1>700.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>229863.53</RE_VVJ><RE_VJ3>110915.95</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>675400.0</ANS_PLJ><ANS_VJ>756200.0</ANS_VJ><PLAN_FJ1>675600.0</PLAN_FJ1><PLAN_FJ2>675804.0</PLAN_FJ2><PLAN_FJ3>676012.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>585983.74</RE_VVJ><RE_VJ3>650173.44</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3008692.0</ANS_PLJ><ANS_VJ>-2996192.0</ANS_VJ><PLAN_FJ1>-3069892.0</PLAN_FJ1><PLAN_FJ2>-3114092.0</PLAN_FJ2><PLAN_FJ3>-3177292.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2731595.94</RE_VVJ><RE_VJ3>-2535857.84</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>-62700.0</ANS_PLJ><ANS_VJ>-62400.0</ANS_VJ><PLAN_FJ1>-67300.0</PLAN_FJ1><PLAN_FJ2>-67300.0</PLAN_FJ2><PLAN_FJ3>-57300.0</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>-903460.0</ANS_PLJ><ANS_VJ>-917361.0</ANS_VJ><PLAN_FJ1>-890592.0</PLAN_FJ1><PLAN_FJ2>-877730.0</PLAN_FJ2><PLAN_FJ3>-877730.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1106523.58</RE_VVJ><RE_VJ3>-1156193.19</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-288800.0</ANS_PLJ><ANS_VJ>-289700.0</ANS_VJ><PLAN_FJ1>-291200.0</PLAN_FJ1><PLAN_FJ2>-291600.0</PLAN_FJ2><PLAN_FJ3>-291400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-397688.84</RE_VVJ><RE_VJ3>-390573.84</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>-155700.0</ANS_PLJ><ANS_VJ>-270000.0</ANS_VJ><PLAN_FJ1>-155700.0</PLAN_FJ1><PLAN_FJ2>-155700.0</PLAN_FJ2><PLAN_FJ3>-155700.0</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>-186998.0</ANS_PLJ><ANS_VJ>-197037.0</ANS_VJ><PLAN_FJ1>-183060.0</PLAN_FJ1><PLAN_FJ2>-179123.0</PLAN_FJ2><PLAN_FJ3>-179123.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-326756.02</RE_VVJ><RE_VJ3>-384428.53</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4606350.0</ANS_PLJ><ANS_VJ>-4732690.0</ANS_VJ><PLAN_FJ1>-4657744.0</PLAN_FJ1><PLAN_FJ2>-4685545.0</PLAN_FJ2><PLAN_FJ3>-4738545.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4562564.38</RE_VVJ><RE_VJ3>-4467053.4</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3930950.0</ANS_PLJ><ANS_VJ>-3976490.0</ANS_VJ><PLAN_FJ1>-3982144.0</PLAN_FJ1><PLAN_FJ2>-4009741.0</PLAN_FJ2><PLAN_FJ3>-4062533.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3976580.64</RE_VVJ><RE_VJ3>-3816879.96</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3930950.0</ANS_PLJ><ANS_VJ>-3976490.0</ANS_VJ><PLAN_FJ1>-3982144.0</PLAN_FJ1><PLAN_FJ2>-4009741.0</PLAN_FJ2><PLAN_FJ3>-4062533.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3976580.64</RE_VVJ><RE_VJ3>-3816879.96</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3930950.0</ANS_PLJ><ANS_VJ>-3976490.0</ANS_VJ><PLAN_FJ1>-3982144.0</PLAN_FJ1><PLAN_FJ2>-4009741.0</PLAN_FJ2><PLAN_FJ3>-4062533.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3976580.64</RE_VVJ><RE_VJ3>-3816879.96</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3930950.0</ANS_PLJ><ANS_VJ>-3976490.0</ANS_VJ><PLAN_FJ1>-3982144.0</PLAN_FJ1><PLAN_FJ2>-4009741.0</PLAN_FJ2><PLAN_FJ3>-4062533.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3976580.64</RE_VVJ><RE_VJ3>-3816879.96</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>49900.0</ANS_PLJ><ANS_VJ>57700.0</ANS_VJ><PLAN_FJ1>51900.0</PLAN_FJ1><PLAN_FJ2>55700.0</PLAN_FJ2><PLAN_FJ3>34200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-44600.0</ANS_PLJ><ANS_VJ>-44600.0</ANS_VJ><PLAN_FJ1>-31398.0</PLAN_FJ1><PLAN_FJ2>-33459.0</PLAN_FJ2><PLAN_FJ3>-33459.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31316</nr><bezeichnung>Leistungen Unterkunft und Heizung SGB II</bezeichnung></uberschrift><uberschrift><nr>3131601</nr><bezeichnung>Leistungen Unterkunft und Heizung SGB II</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31317</nr><bezeichnung>Leistungen Bildung und Teilhabe SGB II</bezeichnung></uberschrift><uberschrift><nr>3131701</nr><bezeichnung>Leistungen Bildung und Teilhabe SGB II</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5897.72</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>553.09</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6450.81</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6450.81</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6450.81</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6450.81</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6450.81</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31319</nr><bezeichnung>übrige Leistungen nach dem SGB II</bezeichnung></uberschrift><uberschrift><nr>3131901</nr><bezeichnung>übrige Leistungen nach dem SGB II</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31321</nr><bezeichnung>Leistungen n d Bundesversorgungsgesetz</bezeichnung></uberschrift><uberschrift><nr>3132101</nr><bezeichnung>Ausgleichsabgabe</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>380000.0</ANS_PLJ><ANS_VJ>380000.0</ANS_VJ><PLAN_FJ1>380000.0</PLAN_FJ1><PLAN_FJ2>380000.0</PLAN_FJ2><PLAN_FJ3>380000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>644602.0</RE_VVJ><RE_VJ3>489118.0</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>800.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1.8</RE_VVJ><RE_VJ3>1.8</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>380000.0</ANS_PLJ><ANS_VJ>380000.0</ANS_VJ><PLAN_FJ1>380000.0</PLAN_FJ1><PLAN_FJ2>380000.0</PLAN_FJ2><PLAN_FJ3>380000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>645403.8</RE_VVJ><RE_VJ3>489119.8</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-576999.0</ANS_PLJ><ANS_VJ>-662499.0</ANS_VJ><PLAN_FJ1>-592399.0</PLAN_FJ1><PLAN_FJ2>-607099.0</PLAN_FJ2><PLAN_FJ3>-598399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-472109.43</RE_VVJ><RE_VJ3>-449791.24</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-110100.0</ANS_PLJ><ANS_VJ>-164400.0</ANS_VJ><PLAN_FJ1>-118400.0</PLAN_FJ1><PLAN_FJ2>-118400.0</PLAN_FJ2><PLAN_FJ3>-100800.0</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>-106.0</ANS_PLJ><ANS_VJ>-112.0</ANS_VJ><PLAN_FJ1>-104.0</PLAN_FJ1><PLAN_FJ2>-102.0</PLAN_FJ2><PLAN_FJ3>-102.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1737.06</RE_VVJ><RE_VJ3>-2261.48</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24.85</RE_VVJ><RE_VJ3>-20.37</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-363375.0</ANS_PLJ><ANS_VJ>-382500.0</ANS_VJ><PLAN_FJ1>-355725.0</PLAN_FJ1><PLAN_FJ2>-348075.0</PLAN_FJ2><PLAN_FJ3>-348075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-594449.66</RE_VVJ><RE_VJ3>-629363.04</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>-4997.0</ANS_PLJ><ANS_VJ>-5297.0</ANS_VJ><PLAN_FJ1>-4891.0</PLAN_FJ1><PLAN_FJ2>-4788.0</PLAN_FJ2><PLAN_FJ3>-4788.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4456.56</RE_VVJ><RE_VJ3>-3632.34</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1055577.0</ANS_PLJ><ANS_VJ>-1214808.0</ANS_VJ><PLAN_FJ1>-1071519.0</PLAN_FJ1><PLAN_FJ2>-1078464.0</PLAN_FJ2><PLAN_FJ3>-1052164.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1072777.56</RE_VVJ><RE_VJ3>-1085068.47</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>-675577.0</ANS_PLJ><ANS_VJ>-834808.0</ANS_VJ><PLAN_FJ1>-691519.0</PLAN_FJ1><PLAN_FJ2>-698464.0</PLAN_FJ2><PLAN_FJ3>-672164.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-427373.76</RE_VVJ><RE_VJ3>-595948.67</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-675577.0</ANS_PLJ><ANS_VJ>-834808.0</ANS_VJ><PLAN_FJ1>-691519.0</PLAN_FJ1><PLAN_FJ2>-698464.0</PLAN_FJ2><PLAN_FJ3>-672164.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-427373.76</RE_VVJ><RE_VJ3>-595948.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-675577.0</ANS_PLJ><ANS_VJ>-834808.0</ANS_VJ><PLAN_FJ1>-691519.0</PLAN_FJ1><PLAN_FJ2>-698464.0</PLAN_FJ2><PLAN_FJ3>-672164.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-427373.76</RE_VVJ><RE_VJ3>-595948.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-675577.0</ANS_PLJ><ANS_VJ>-834808.0</ANS_VJ><PLAN_FJ1>-691519.0</PLAN_FJ1><PLAN_FJ2>-698464.0</PLAN_FJ2><PLAN_FJ3>-672164.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-427373.76</RE_VVJ><RE_VJ3>-595948.67</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>87500.0</ANS_PLJ><ANS_VJ>152200.0</ANS_VJ><PLAN_FJ1>91400.0</PLAN_FJ1><PLAN_FJ2>98400.0</PLAN_FJ2><PLAN_FJ3>60400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31322</nr><bezeichnung>Schwerbehindertenrecht nach dem SGB IX</bezeichnung></uberschrift><uberschrift><nr>3132201</nr><bezeichnung>Schwerbehindertenausweise SGB IX</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1851270.0</ANS_PLJ><ANS_VJ>1851270.0</ANS_VJ><PLAN_FJ1>1851270.0</PLAN_FJ1><PLAN_FJ2>1851270.0</PLAN_FJ2><PLAN_FJ3>1851270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2193264.55</RE_VVJ><RE_VJ3>1617804.2</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1152.01</RE_VVJ><RE_VJ3>1820.96</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1851270.0</ANS_PLJ><ANS_VJ>1851270.0</ANS_VJ><PLAN_FJ1>1851270.0</PLAN_FJ1><PLAN_FJ2>1851270.0</PLAN_FJ2><PLAN_FJ3>1851270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2194416.56</RE_VVJ><RE_VJ3>1619625.16</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2380013.0</ANS_PLJ><ANS_VJ>-2439513.0</ANS_VJ><PLAN_FJ1>-2436913.0</PLAN_FJ1><PLAN_FJ2>-2491813.0</PLAN_FJ2><PLAN_FJ3>-2474613.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2073837.64</RE_VVJ><RE_VJ3>-1935487.74</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-369300.0</ANS_PLJ><ANS_VJ>-469200.0</ANS_VJ><PLAN_FJ1>-393700.0</PLAN_FJ1><PLAN_FJ2>-393700.0</PLAN_FJ2><PLAN_FJ3>-335300.0</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>-802.0</ANS_PLJ><ANS_VJ>-843.0</ANS_VJ><PLAN_FJ1>-785.0</PLAN_FJ1><PLAN_FJ2>-768.0</PLAN_FJ2><PLAN_FJ3>-768.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8386.87</RE_VVJ><RE_VJ3>-11260.14</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-110.76</RE_VVJ><RE_VJ3>-90.57</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>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>-1001554.0</ANS_PLJ><ANS_VJ>-1054551.0</ANS_VJ><PLAN_FJ1>-980470.0</PLAN_FJ1><PLAN_FJ2>-959383.0</PLAN_FJ2><PLAN_FJ3>-959383.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-884465.05</RE_VVJ><RE_VJ3>-882372.4</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3751669.0</ANS_PLJ><ANS_VJ>-3964107.0</ANS_VJ><PLAN_FJ1>-3811868.0</PLAN_FJ1><PLAN_FJ2>-3845664.0</PLAN_FJ2><PLAN_FJ3>-3770064.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2966800.32</RE_VVJ><RE_VJ3>-2829210.85</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1900399.0</ANS_PLJ><ANS_VJ>-2112837.0</ANS_VJ><PLAN_FJ1>-1960598.0</PLAN_FJ1><PLAN_FJ2>-1994394.0</PLAN_FJ2><PLAN_FJ3>-1918794.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-772383.76</RE_VVJ><RE_VJ3>-1209585.69</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1900399.0</ANS_PLJ><ANS_VJ>-2112837.0</ANS_VJ><PLAN_FJ1>-1960598.0</PLAN_FJ1><PLAN_FJ2>-1994394.0</PLAN_FJ2><PLAN_FJ3>-1918794.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-772383.76</RE_VVJ><RE_VJ3>-1209585.69</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1900399.0</ANS_PLJ><ANS_VJ>-2112837.0</ANS_VJ><PLAN_FJ1>-1960598.0</PLAN_FJ1><PLAN_FJ2>-1994394.0</PLAN_FJ2><PLAN_FJ3>-1918794.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-772383.76</RE_VVJ><RE_VJ3>-1209585.69</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1900399.0</ANS_PLJ><ANS_VJ>-2112837.0</ANS_VJ><PLAN_FJ1>-1960598.0</PLAN_FJ1><PLAN_FJ2>-1994394.0</PLAN_FJ2><PLAN_FJ3>-1918794.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-772383.76</RE_VVJ><RE_VJ3>-1209585.69</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>293500.0</ANS_PLJ><ANS_VJ>434300.0</ANS_VJ><PLAN_FJ1>303900.0</PLAN_FJ1><PLAN_FJ2>326900.0</PLAN_FJ2><PLAN_FJ3>200900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31322</nr><bezeichnung>Schwerbehindertenrecht nach dem SGB IX</bezeichnung></uberschrift><uberschrift><nr>3132202</nr><bezeichnung>Ärztl. Aufg. im Schwerbeh.recht n.SGB IX</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36.04</RE_VVJ><RE_VJ3>33413.78</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>605730.0</ANS_PLJ><ANS_VJ>605730.0</ANS_VJ><PLAN_FJ1>605730.0</PLAN_FJ1><PLAN_FJ2>605730.0</PLAN_FJ2><PLAN_FJ3>605730.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>754723.51</RE_VVJ><RE_VJ3>609398.38</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>431.5</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>605730.0</ANS_PLJ><ANS_VJ>605730.0</ANS_VJ><PLAN_FJ1>605730.0</PLAN_FJ1><PLAN_FJ2>605730.0</PLAN_FJ2><PLAN_FJ3>605730.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>754759.55</RE_VVJ><RE_VJ3>643243.66</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-225600.0</ANS_PLJ><ANS_VJ>-231300.0</ANS_VJ><PLAN_FJ1>-234800.0</PLAN_FJ1><PLAN_FJ2>-242900.0</PLAN_FJ2><PLAN_FJ3>-233000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-285983.36</RE_VVJ><RE_VJ3>-201456.9</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-71900.0</ANS_PLJ><ANS_VJ>-68700.0</ANS_VJ><PLAN_FJ1>-79100.0</PLAN_FJ1><PLAN_FJ2>-79100.0</PLAN_FJ2><PLAN_FJ3>-67400.0</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>-450680.0</ANS_PLJ><ANS_VJ>-474400.0</ANS_VJ><PLAN_FJ1>-441192.0</PLAN_FJ1><PLAN_FJ2>-431704.0</PLAN_FJ2><PLAN_FJ3>-431704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-551147.18</RE_VVJ><RE_VJ3>-529254.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-400.0</PLAN_FJ2><PLAN_FJ3>-100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-643.77</RE_VVJ><RE_VJ3>-643.77</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2571.84</RE_VVJ><RE_VJ3>-656.64</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6505.0</ANS_PLJ><ANS_VJ>-6943.0</ANS_VJ><PLAN_FJ1>-6366.0</PLAN_FJ1><PLAN_FJ2>-6230.0</PLAN_FJ2><PLAN_FJ3>-6230.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5640.78</RE_VVJ><RE_VJ3>-3639.97</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-755285.0</ANS_PLJ><ANS_VJ>-781943.0</ANS_VJ><PLAN_FJ1>-762058.0</PLAN_FJ1><PLAN_FJ2>-760334.0</PLAN_FJ2><PLAN_FJ3>-738434.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-845986.93</RE_VVJ><RE_VJ3>-735651.28</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-149555.0</ANS_PLJ><ANS_VJ>-176213.0</ANS_VJ><PLAN_FJ1>-156328.0</PLAN_FJ1><PLAN_FJ2>-154604.0</PLAN_FJ2><PLAN_FJ3>-132704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-91227.38</RE_VVJ><RE_VJ3>-92407.62</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-149555.0</ANS_PLJ><ANS_VJ>-176213.0</ANS_VJ><PLAN_FJ1>-156328.0</PLAN_FJ1><PLAN_FJ2>-154604.0</PLAN_FJ2><PLAN_FJ3>-132704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-91227.38</RE_VVJ><RE_VJ3>-92407.62</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-149555.0</ANS_PLJ><ANS_VJ>-176213.0</ANS_VJ><PLAN_FJ1>-156328.0</PLAN_FJ1><PLAN_FJ2>-154604.0</PLAN_FJ2><PLAN_FJ3>-132704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-91227.38</RE_VVJ><RE_VJ3>-92407.62</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-149555.0</ANS_PLJ><ANS_VJ>-176213.0</ANS_VJ><PLAN_FJ1>-156328.0</PLAN_FJ1><PLAN_FJ2>-154604.0</PLAN_FJ2><PLAN_FJ3>-132704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-91227.38</RE_VVJ><RE_VJ3>-92407.62</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>57100.0</ANS_PLJ><ANS_VJ>63600.0</ANS_VJ><PLAN_FJ1>61000.0</PLAN_FJ1><PLAN_FJ2>66100.0</PLAN_FJ2><PLAN_FJ3>40700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31331</nr><bezeichnung>Förderung v Trägern d Wohlfahrtspflege</bezeichnung></uberschrift><uberschrift><nr>3133101</nr><bezeichnung>Förderung v Trägern der Wohlfahrtspflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>20000.0</ANS_PLJ><ANS_VJ>20000.0</ANS_VJ><PLAN_FJ1>20000.0</PLAN_FJ1><PLAN_FJ2>20000.0</PLAN_FJ2><PLAN_FJ3>20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>98852.36</RE_VVJ><RE_VJ3>312744.81</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>675000.0</ANS_PLJ><ANS_VJ>675000.0</ANS_VJ><PLAN_FJ1>675000.0</PLAN_FJ1><PLAN_FJ2>675000.0</PLAN_FJ2><PLAN_FJ3>675000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>659012.65</RE_VVJ><RE_VJ3>664442.37</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>695000.0</ANS_PLJ><ANS_VJ>695000.0</ANS_VJ><PLAN_FJ1>695000.0</PLAN_FJ1><PLAN_FJ2>695000.0</PLAN_FJ2><PLAN_FJ3>695000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>757865.01</RE_VVJ><RE_VJ3>977187.18</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1015100.0</ANS_PLJ><ANS_VJ>-1067800.0</ANS_VJ><PLAN_FJ1>-1017700.0</PLAN_FJ1><PLAN_FJ2>-1034000.0</PLAN_FJ2><PLAN_FJ3>-1047800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1050401.02</RE_VVJ><RE_VJ3>-996127.18</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>-72000.0</ANS_PLJ><ANS_VJ>-100700.0</ANS_VJ><PLAN_FJ1>-59400.0</PLAN_FJ1><PLAN_FJ2>-59400.0</PLAN_FJ2><PLAN_FJ3>-50600.0</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>-11636.86</RE_VVJ><RE_VJ3>-14035.64</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-165.47</RE_VVJ><RE_VJ3>-135.3</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31487791.0</ANS_PLJ><ANS_VJ>-26950968.0</ANS_VJ><PLAN_FJ1>-30999700.0</PLAN_FJ1><PLAN_FJ2>-30512584.0</PLAN_FJ2><PLAN_FJ3>-30512521.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30124329.37</RE_VVJ><RE_VJ3>-26302425.65</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-143.0</ANS_PLJ><ANS_VJ>-151.0</ANS_VJ><PLAN_FJ1>-140.0</PLAN_FJ1><PLAN_FJ2>-137.0</PLAN_FJ2><PLAN_FJ3>-137.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31707.73</RE_VVJ><RE_VJ3>-35512.08</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-32575034.0</ANS_PLJ><ANS_VJ>-28119619.0</ANS_VJ><PLAN_FJ1>-32076940.0</PLAN_FJ1><PLAN_FJ2>-31606121.0</PLAN_FJ2><PLAN_FJ3>-31611058.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31218240.45</RE_VVJ><RE_VJ3>-27348235.85</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31880034.0</ANS_PLJ><ANS_VJ>-27424619.0</ANS_VJ><PLAN_FJ1>-31381940.0</PLAN_FJ1><PLAN_FJ2>-30911121.0</PLAN_FJ2><PLAN_FJ3>-30916058.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30460375.44</RE_VVJ><RE_VJ3>-26371048.67</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31880034.0</ANS_PLJ><ANS_VJ>-27424619.0</ANS_VJ><PLAN_FJ1>-31381940.0</PLAN_FJ1><PLAN_FJ2>-30911121.0</PLAN_FJ2><PLAN_FJ3>-30916058.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30460375.44</RE_VVJ><RE_VJ3>-26371048.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31880034.0</ANS_PLJ><ANS_VJ>-27424619.0</ANS_VJ><PLAN_FJ1>-31381940.0</PLAN_FJ1><PLAN_FJ2>-30911121.0</PLAN_FJ2><PLAN_FJ3>-30916058.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30460375.44</RE_VVJ><RE_VJ3>-26371048.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31880034.0</ANS_PLJ><ANS_VJ>-27424619.0</ANS_VJ><PLAN_FJ1>-31381940.0</PLAN_FJ1><PLAN_FJ2>-30911121.0</PLAN_FJ2><PLAN_FJ3>-30916058.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30460375.44</RE_VVJ><RE_VJ3>-26371048.67</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>57200.0</ANS_PLJ><ANS_VJ>93200.0</ANS_VJ><PLAN_FJ1>45800.0</PLAN_FJ1><PLAN_FJ2>48800.0</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>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31332</nr><bezeichnung>Hilfe zum Lebensunterhalt</bezeichnung></uberschrift><uberschrift><nr>3133201</nr><bezeichnung>Hilfe zum Lebensunterhalt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5000.0</ANS_PLJ><ANS_VJ>255000.0</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>250659.82</RE_VVJ><RE_VJ3>229228.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1056315.0</ANS_PLJ><ANS_VJ>1056315.0</ANS_VJ><PLAN_FJ1>1056315.0</PLAN_FJ1><PLAN_FJ2>1056315.0</PLAN_FJ2><PLAN_FJ3>1056315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1336731.52</RE_VVJ><RE_VJ3>1226502.73</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>103084.27</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>90000.0</ANS_PLJ><ANS_VJ>90000.0</ANS_VJ><PLAN_FJ1>90000.0</PLAN_FJ1><PLAN_FJ2>90000.0</PLAN_FJ2><PLAN_FJ3>90000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>201323.03</RE_VVJ><RE_VJ3>310356.1</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1151315.0</ANS_PLJ><ANS_VJ>1401315.0</ANS_VJ><PLAN_FJ1>1151315.0</PLAN_FJ1><PLAN_FJ2>1151315.0</PLAN_FJ2><PLAN_FJ3>1151315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1788714.37</RE_VVJ><RE_VJ3>1869171.1</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1544359.0</ANS_PLJ><ANS_VJ>-1653659.0</ANS_VJ><PLAN_FJ1>-1568759.0</PLAN_FJ1><PLAN_FJ2>-1594359.0</PLAN_FJ2><PLAN_FJ3>-1615159.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1866350.79</RE_VVJ><RE_VJ3>-1678402.78</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-94500.0</ANS_PLJ><ANS_VJ>-210200.0</ANS_VJ><PLAN_FJ1>-93000.0</PLAN_FJ1><PLAN_FJ2>-93000.0</PLAN_FJ2><PLAN_FJ3>-79200.0</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>-108.0</ANS_PLJ><ANS_VJ>-114.0</ANS_VJ><PLAN_FJ1>-106.0</PLAN_FJ1><PLAN_FJ2>-104.0</PLAN_FJ2><PLAN_FJ3>-104.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6096.03</RE_VVJ><RE_VJ3>-7406.05</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87.32</RE_VVJ><RE_VJ3>-71.4</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>-16146750.0</ANS_PLJ><ANS_VJ>-18229145.0</ANS_VJ><PLAN_FJ1>-16099450.0</PLAN_FJ1><PLAN_FJ2>-16052150.0</PLAN_FJ2><PLAN_FJ3>-16052150.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17337924.95</RE_VVJ><RE_VJ3>-16651526.14</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-82254.0</ANS_PLJ><ANS_VJ>-86621.0</ANS_VJ><PLAN_FJ1>-80523.0</PLAN_FJ1><PLAN_FJ2>-78791.0</PLAN_FJ2><PLAN_FJ3>-78791.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-108087.76</RE_VVJ><RE_VJ3>-58275.11</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17867971.0</ANS_PLJ><ANS_VJ>-20179739.0</ANS_VJ><PLAN_FJ1>-17841838.0</PLAN_FJ1><PLAN_FJ2>-17818404.0</PLAN_FJ2><PLAN_FJ3>-17825404.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19318546.85</RE_VVJ><RE_VJ3>-18395681.48</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16716656.0</ANS_PLJ><ANS_VJ>-18778424.0</ANS_VJ><PLAN_FJ1>-16690523.0</PLAN_FJ1><PLAN_FJ2>-16667089.0</PLAN_FJ2><PLAN_FJ3>-16674089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17529832.48</RE_VVJ><RE_VJ3>-16526510.38</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16716656.0</ANS_PLJ><ANS_VJ>-18778424.0</ANS_VJ><PLAN_FJ1>-16690523.0</PLAN_FJ1><PLAN_FJ2>-16667089.0</PLAN_FJ2><PLAN_FJ3>-16674089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17529832.48</RE_VVJ><RE_VJ3>-16526510.38</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16716656.0</ANS_PLJ><ANS_VJ>-18778424.0</ANS_VJ><PLAN_FJ1>-16690523.0</PLAN_FJ1><PLAN_FJ2>-16667089.0</PLAN_FJ2><PLAN_FJ3>-16674089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17529832.48</RE_VVJ><RE_VJ3>-16526510.38</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16716656.0</ANS_PLJ><ANS_VJ>-18778424.0</ANS_VJ><PLAN_FJ1>-16690523.0</PLAN_FJ1><PLAN_FJ2>-16667089.0</PLAN_FJ2><PLAN_FJ3>-16674089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17529832.48</RE_VVJ><RE_VJ3>-16526510.38</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9900.0</ANS_PLJ><ANS_VJ>109600.0</ANS_VJ><PLAN_FJ1>-13200.0</PLAN_FJ1><PLAN_FJ2>-8200.0</PLAN_FJ2><PLAN_FJ3>-37900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31333</nr><bezeichnung>Grundsich i Alter u bei Erwerbsminderung</bezeichnung></uberschrift><uberschrift><nr>3133301</nr><bezeichnung>Grundsich i Alter u bei Erwerbsminderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4325200.0</ANS_PLJ><ANS_VJ>4325200.0</ANS_VJ><PLAN_FJ1>4325200.0</PLAN_FJ1><PLAN_FJ2>4325200.0</PLAN_FJ2><PLAN_FJ3>4325200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3802404.32</RE_VVJ><RE_VJ3>4349148.23</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>173500000.0</ANS_PLJ><ANS_VJ>151998870.0</ANS_VJ><PLAN_FJ1>173500000.0</PLAN_FJ1><PLAN_FJ2>173500000.0</PLAN_FJ2><PLAN_FJ3>173500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>146708651.78</RE_VVJ><RE_VJ3>132377133.64</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>477.42</RE_VVJ><RE_VJ3>1600.23</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>177825200.0</ANS_PLJ><ANS_VJ>156324070.0</ANS_VJ><PLAN_FJ1>177825200.0</PLAN_FJ1><PLAN_FJ2>177825200.0</PLAN_FJ2><PLAN_FJ3>177825200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>150511533.52</RE_VVJ><RE_VJ3>136727882.1</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8682071.0</ANS_PLJ><ANS_VJ>-8936771.0</ANS_VJ><PLAN_FJ1>-8893871.0</PLAN_FJ1><PLAN_FJ2>-9096471.0</PLAN_FJ2><PLAN_FJ3>-9030871.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6910024.52</RE_VVJ><RE_VJ3>-6045288.08</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1356700.0</ANS_PLJ><ANS_VJ>-1547500.0</ANS_VJ><PLAN_FJ1>-1450100.0</PLAN_FJ1><PLAN_FJ2>-1450200.0</PLAN_FJ2><PLAN_FJ3>-1234900.0</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>-86505.0</ANS_PLJ><ANS_VJ>-91059.0</ANS_VJ><PLAN_FJ1>-76355.0</PLAN_FJ1><PLAN_FJ2>-62487.0</PLAN_FJ2><PLAN_FJ3>-42110.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31908.55</RE_VVJ><RE_VJ3>-30261.27</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-800.0</ANS_PLJ><ANS_VJ>-800.0</ANS_VJ><PLAN_FJ1>-800.0</PLAN_FJ1><PLAN_FJ2>-800.0</PLAN_FJ2><PLAN_FJ3>-600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1112.1</RE_VVJ><RE_VJ3>-1047.05</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>-179106900.0</ANS_PLJ><ANS_VJ>-159123296.0</ANS_VJ><PLAN_FJ1>-178988860.0</PLAN_FJ1><PLAN_FJ2>-178870820.0</PLAN_FJ2><PLAN_FJ3>-178870820.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-151753338.5</RE_VVJ><RE_VJ3>-135778745.37</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-140096.0</ANS_PLJ><ANS_VJ>-147733.0</ANS_VJ><PLAN_FJ1>-137146.0</PLAN_FJ1><PLAN_FJ2>-134199.0</PLAN_FJ2><PLAN_FJ3>-134199.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-78008.22</RE_VVJ><RE_VJ3>-93750.54</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>-189373072.0</ANS_PLJ><ANS_VJ>-169847159.0</ANS_VJ><PLAN_FJ1>-189547132.0</PLAN_FJ1><PLAN_FJ2>-189614977.0</PLAN_FJ2><PLAN_FJ3>-189313500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-158774391.89</RE_VVJ><RE_VJ3>-141949092.31</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>-11547872.0</ANS_PLJ><ANS_VJ>-13523089.0</ANS_VJ><PLAN_FJ1>-11721932.0</PLAN_FJ1><PLAN_FJ2>-11789777.0</PLAN_FJ2><PLAN_FJ3>-11488300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8262858.37</RE_VVJ><RE_VJ3>-5221210.21</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11547872.0</ANS_PLJ><ANS_VJ>-13523089.0</ANS_VJ><PLAN_FJ1>-11721932.0</PLAN_FJ1><PLAN_FJ2>-11789777.0</PLAN_FJ2><PLAN_FJ3>-11488300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8262858.37</RE_VVJ><RE_VJ3>-5221210.21</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11547872.0</ANS_PLJ><ANS_VJ>-13523089.0</ANS_VJ><PLAN_FJ1>-11721932.0</PLAN_FJ1><PLAN_FJ2>-11789777.0</PLAN_FJ2><PLAN_FJ3>-11488300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8262858.37</RE_VVJ><RE_VJ3>-5221210.21</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11547872.0</ANS_PLJ><ANS_VJ>-13523089.0</ANS_VJ><PLAN_FJ1>-11721932.0</PLAN_FJ1><PLAN_FJ2>-11789777.0</PLAN_FJ2><PLAN_FJ3>-11488300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8262858.37</RE_VVJ><RE_VJ3>-5221210.21</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>967600.0</ANS_PLJ><ANS_VJ>1321900.0</ANS_VJ><PLAN_FJ1>1008500.0</PLAN_FJ1><PLAN_FJ2>1095100.0</PLAN_FJ2><PLAN_FJ3>630200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31334</nr><bezeichnung>Hilfen zur Gesundheit</bezeichnung></uberschrift><uberschrift><nr>3133401</nr><bezeichnung>Hilfen zur Gesundheit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1407000.0</ANS_PLJ><ANS_VJ>1407000.0</ANS_VJ><PLAN_FJ1>1407000.0</PLAN_FJ1><PLAN_FJ2>1407000.0</PLAN_FJ2><PLAN_FJ3>1407000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>945364.87</RE_VVJ><RE_VJ3>1298001.34</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1061026.7</RE_VVJ><RE_VJ3>2021992.25</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1407000.0</ANS_PLJ><ANS_VJ>1407000.0</ANS_VJ><PLAN_FJ1>1407000.0</PLAN_FJ1><PLAN_FJ2>1407000.0</PLAN_FJ2><PLAN_FJ3>1407000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2006391.57</RE_VVJ><RE_VJ3>3319993.59</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-455104.0</ANS_PLJ><ANS_VJ>-444004.0</ANS_VJ><PLAN_FJ1>-464704.0</PLAN_FJ1><PLAN_FJ2>-475004.0</PLAN_FJ2><PLAN_FJ3>-471104.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-614831.3</RE_VVJ><RE_VJ3>-576937.0</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>-74600.0</ANS_PLJ><ANS_VJ>-71100.0</ANS_VJ><PLAN_FJ1>-78300.0</PLAN_FJ1><PLAN_FJ2>-78300.0</PLAN_FJ2><PLAN_FJ3>-66700.0</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>-24632342.0</ANS_PLJ><ANS_VJ>-23665623.0</ANS_VJ><PLAN_FJ1>-24292174.0</PLAN_FJ1><PLAN_FJ2>-22952010.0</PLAN_FJ2><PLAN_FJ3>-22952010.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27637079.91</RE_VVJ><RE_VJ3>-26352340.08</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1325.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29.12</RE_VVJ><RE_VJ3>-23.82</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-190000.0</ANS_PLJ><ANS_VJ>-200000.0</ANS_VJ><PLAN_FJ1>-186000.0</PLAN_FJ1><PLAN_FJ2>-182000.0</PLAN_FJ2><PLAN_FJ3>-182000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39823.15</RE_VVJ><RE_VJ3>-36791.26</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3292.0</ANS_PLJ><ANS_VJ>-3548.0</ANS_VJ><PLAN_FJ1>-3223.0</PLAN_FJ1><PLAN_FJ2>-3153.0</PLAN_FJ2><PLAN_FJ3>-3153.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4441.29</RE_VVJ><RE_VJ3>-3578.85</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>-25355338.0</ANS_PLJ><ANS_VJ>-24385600.0</ANS_VJ><PLAN_FJ1>-25024401.0</PLAN_FJ1><PLAN_FJ2>-23690467.0</PLAN_FJ2><PLAN_FJ3>-23674967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28296204.77</RE_VVJ><RE_VJ3>-26969671.01</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>-23948338.0</ANS_PLJ><ANS_VJ>-22978600.0</ANS_VJ><PLAN_FJ1>-23617401.0</PLAN_FJ1><PLAN_FJ2>-22283467.0</PLAN_FJ2><PLAN_FJ3>-22267967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26289813.2</RE_VVJ><RE_VJ3>-23649677.42</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23948338.0</ANS_PLJ><ANS_VJ>-22978600.0</ANS_VJ><PLAN_FJ1>-23617401.0</PLAN_FJ1><PLAN_FJ2>-22283467.0</PLAN_FJ2><PLAN_FJ3>-22267967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26289813.2</RE_VVJ><RE_VJ3>-23649677.42</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23948338.0</ANS_PLJ><ANS_VJ>-22978600.0</ANS_VJ><PLAN_FJ1>-23617401.0</PLAN_FJ1><PLAN_FJ2>-22283467.0</PLAN_FJ2><PLAN_FJ3>-22267967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26289813.2</RE_VVJ><RE_VJ3>-23649677.42</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-23948338.0</ANS_PLJ><ANS_VJ>-22978600.0</ANS_VJ><PLAN_FJ1>-23617401.0</PLAN_FJ1><PLAN_FJ2>-22283467.0</PLAN_FJ2><PLAN_FJ3>-22267967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26289813.2</RE_VVJ><RE_VJ3>-23649677.42</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>-2915700.0</ANS_PLJ><ANS_VJ>-2909100.0</ANS_VJ><PLAN_FJ1>-2914500.0</PLAN_FJ1><PLAN_FJ2>-2910300.0</PLAN_FJ2><PLAN_FJ3>-2935300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31335</nr><bezeichnung>Integration von Menschen mit Behinderung</bezeichnung></uberschrift><uberschrift><nr>3133501</nr><bezeichnung>Integration von Menschen mit Behinderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31336</nr><bezeichnung>Hilfe zur Pflege</bezeichnung></uberschrift><uberschrift><nr>3133601</nr><bezeichnung>Hilfe zur Pflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9015000.0</ANS_PLJ><ANS_VJ>9015000.0</ANS_VJ><PLAN_FJ1>9015000.0</PLAN_FJ1><PLAN_FJ2>9015000.0</PLAN_FJ2><PLAN_FJ3>9015000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5517599.5</RE_VVJ><RE_VJ3>5744359.99</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1575000.0</ANS_PLJ><ANS_VJ>1575000.0</ANS_VJ><PLAN_FJ1>1575000.0</PLAN_FJ1><PLAN_FJ2>1575000.0</PLAN_FJ2><PLAN_FJ3>1575000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1499594.34</RE_VVJ><RE_VJ3>1429012.32</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10590000.0</ANS_PLJ><ANS_VJ>10590000.0</ANS_VJ><PLAN_FJ1>10590000.0</PLAN_FJ1><PLAN_FJ2>10590000.0</PLAN_FJ2><PLAN_FJ3>10590000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7017193.84</RE_VVJ><RE_VJ3>7173372.31</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3762077.0</ANS_PLJ><ANS_VJ>-3978577.0</ANS_VJ><PLAN_FJ1>-3765777.0</PLAN_FJ1><PLAN_FJ2>-3865477.0</PLAN_FJ2><PLAN_FJ3>-3791677.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3411118.95</RE_VVJ><RE_VJ3>-2952511.62</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>-872000.0</ANS_PLJ><ANS_VJ>-994300.0</ANS_VJ><PLAN_FJ1>-845200.0</PLAN_FJ1><PLAN_FJ2>-845300.0</PLAN_FJ2><PLAN_FJ3>-719800.0</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>-2217.0</ANS_PLJ><ANS_VJ>-2332.0</ANS_VJ><PLAN_FJ1>-2170.0</PLAN_FJ1><PLAN_FJ2>-2122.0</PLAN_FJ2><PLAN_FJ3>-2122.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46199.05</RE_VVJ><RE_VJ3>-43781.62</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-200.0</ANS_VJ><PLAN_FJ1>-200.0</PLAN_FJ1><PLAN_FJ2>-100.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-289.37</RE_VVJ><RE_VJ3>-257.14</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-49020000.0</ANS_PLJ><ANS_VJ>-44876179.0</ANS_VJ><PLAN_FJ1>-48097624.0</PLAN_FJ1><PLAN_FJ2>-48175248.0</PLAN_FJ2><PLAN_FJ3>-48175248.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44855289.34</RE_VVJ><RE_VJ3>-39643660.91</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-127343.0</ANS_PLJ><ANS_VJ>-134343.0</ANS_VJ><PLAN_FJ1>-124661.0</PLAN_FJ1><PLAN_FJ2>-121981.0</PLAN_FJ2><PLAN_FJ3>-121981.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-71634.38</RE_VVJ><RE_VJ3>-142395.15</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>-53783837.0</ANS_PLJ><ANS_VJ>-49985931.0</ANS_VJ><PLAN_FJ1>-52835632.0</PLAN_FJ1><PLAN_FJ2>-53010228.0</PLAN_FJ2><PLAN_FJ3>-52810828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48384531.09</RE_VVJ><RE_VJ3>-42782606.44</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>-43193837.0</ANS_PLJ><ANS_VJ>-39395931.0</ANS_VJ><PLAN_FJ1>-42245632.0</PLAN_FJ1><PLAN_FJ2>-42420228.0</PLAN_FJ2><PLAN_FJ3>-42220828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41367337.25</RE_VVJ><RE_VJ3>-35609234.13</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43193837.0</ANS_PLJ><ANS_VJ>-39395931.0</ANS_VJ><PLAN_FJ1>-42245632.0</PLAN_FJ1><PLAN_FJ2>-42420228.0</PLAN_FJ2><PLAN_FJ3>-42220828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41367337.25</RE_VVJ><RE_VJ3>-35609234.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43193837.0</ANS_PLJ><ANS_VJ>-39395931.0</ANS_VJ><PLAN_FJ1>-42245632.0</PLAN_FJ1><PLAN_FJ2>-42420228.0</PLAN_FJ2><PLAN_FJ3>-42220828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41367337.25</RE_VVJ><RE_VJ3>-35609234.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-43193837.0</ANS_PLJ><ANS_VJ>-39395931.0</ANS_VJ><PLAN_FJ1>-42245632.0</PLAN_FJ1><PLAN_FJ2>-42420228.0</PLAN_FJ2><PLAN_FJ3>-42220828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41367337.25</RE_VVJ><RE_VJ3>-35609234.13</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>592900.0</ANS_PLJ><ANS_VJ>820500.0</ANS_VJ><PLAN_FJ1>552300.0</PLAN_FJ1><PLAN_FJ2>603100.0</PLAN_FJ2><PLAN_FJ3>332000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31337</nr><bezeichnung>Hilfen bei besond soz Schwierigkeiten</bezeichnung></uberschrift><uberschrift><nr>3133701</nr><bezeichnung>Hilfen bei besond soz Schwierigkeiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4202.63</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5456.58</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9659.21</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-248.0</ANS_PLJ><ANS_VJ>-248.0</ANS_VJ><PLAN_FJ1>-248.0</PLAN_FJ1><PLAN_FJ2>-248.0</PLAN_FJ2><PLAN_FJ3>-248.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2369490.0</ANS_PLJ><ANS_VJ>-2057314.0</ANS_VJ><PLAN_FJ1>-2346448.0</PLAN_FJ1><PLAN_FJ2>-2366406.0</PLAN_FJ2><PLAN_FJ3>-2366406.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2607500.3</RE_VVJ><RE_VJ3>-2503569.66</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4386.0</ANS_PLJ><ANS_VJ>-4627.0</ANS_VJ><PLAN_FJ1>-4293.0</PLAN_FJ1><PLAN_FJ2>-4201.0</PLAN_FJ2><PLAN_FJ3>-4201.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-138.37</RE_VVJ><RE_VJ3>-1456.87</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>-2374124.0</ANS_PLJ><ANS_VJ>-2062189.0</ANS_VJ><PLAN_FJ1>-2350989.0</PLAN_FJ1><PLAN_FJ2>-2370855.0</PLAN_FJ2><PLAN_FJ3>-2370855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2607638.67</RE_VVJ><RE_VJ3>-2505026.53</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2374124.0</ANS_PLJ><ANS_VJ>-2062189.0</ANS_VJ><PLAN_FJ1>-2350989.0</PLAN_FJ1><PLAN_FJ2>-2370855.0</PLAN_FJ2><PLAN_FJ3>-2370855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2597979.46</RE_VVJ><RE_VJ3>-2505026.53</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2374124.0</ANS_PLJ><ANS_VJ>-2062189.0</ANS_VJ><PLAN_FJ1>-2350989.0</PLAN_FJ1><PLAN_FJ2>-2370855.0</PLAN_FJ2><PLAN_FJ3>-2370855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2597979.46</RE_VVJ><RE_VJ3>-2505026.53</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2374124.0</ANS_PLJ><ANS_VJ>-2062189.0</ANS_VJ><PLAN_FJ1>-2350989.0</PLAN_FJ1><PLAN_FJ2>-2370855.0</PLAN_FJ2><PLAN_FJ3>-2370855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2597979.46</RE_VVJ><RE_VJ3>-2505026.53</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2374124.0</ANS_PLJ><ANS_VJ>-2062189.0</ANS_VJ><PLAN_FJ1>-2350989.0</PLAN_FJ1><PLAN_FJ2>-2370855.0</PLAN_FJ2><PLAN_FJ3>-2370855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2597979.46</RE_VVJ><RE_VJ3>-2505026.53</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31338</nr><bezeichnung>Sonstige Hilfen des SGB XII</bezeichnung></uberschrift><uberschrift><nr>3133801</nr><bezeichnung>Sonstige Hilfen des SGB XII</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13500.0</ANS_PLJ><ANS_VJ>13500.0</ANS_VJ><PLAN_FJ1>13500.0</PLAN_FJ1><PLAN_FJ2>13500.0</PLAN_FJ2><PLAN_FJ3>13500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17347.91</RE_VVJ><RE_VJ3>17279.5</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>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>4507.73</RE_VVJ><RE_VJ3>7852.46</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6991.85</RE_VVJ><RE_VJ3>2.64</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18500.0</ANS_PLJ><ANS_VJ>18500.0</ANS_VJ><PLAN_FJ1>18500.0</PLAN_FJ1><PLAN_FJ2>18500.0</PLAN_FJ2><PLAN_FJ3>18500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>28847.49</RE_VVJ><RE_VJ3>25134.6</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-829984.0</ANS_PLJ><ANS_VJ>-851184.0</ANS_VJ><PLAN_FJ1>-854084.0</PLAN_FJ1><PLAN_FJ2>-877584.0</PLAN_FJ2><PLAN_FJ3>-858684.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-943912.09</RE_VVJ><RE_VJ3>-778981.55</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>-187600.0</ANS_PLJ><ANS_VJ>-177000.0</ANS_VJ><PLAN_FJ1>-202400.0</PLAN_FJ1><PLAN_FJ2>-202400.0</PLAN_FJ2><PLAN_FJ3>-172300.0</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>-1093.0</ANS_PLJ><ANS_VJ>-1151.0</ANS_VJ><PLAN_FJ1>-1070.0</PLAN_FJ1><PLAN_FJ2>-1047.0</PLAN_FJ2><PLAN_FJ3>-1047.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5559.84</RE_VVJ><RE_VJ3>-3026.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35.64</RE_VVJ><RE_VJ3>-29.13</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>-2539822.0</ANS_PLJ><ANS_VJ>-2533536.0</ANS_VJ><PLAN_FJ1>-2527506.0</PLAN_FJ1><PLAN_FJ2>-2516655.0</PLAN_FJ2><PLAN_FJ3>-2516655.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2047719.41</RE_VVJ><RE_VJ3>-1996201.73</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7910.0</ANS_PLJ><ANS_VJ>-8880.0</ANS_VJ><PLAN_FJ1>-7743.0</PLAN_FJ1><PLAN_FJ2>-7577.0</PLAN_FJ2><PLAN_FJ3>-7577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21018.33</RE_VVJ><RE_VJ3>-19001.78</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3566409.0</ANS_PLJ><ANS_VJ>-3571751.0</ANS_VJ><PLAN_FJ1>-3592803.0</PLAN_FJ1><PLAN_FJ2>-3605263.0</PLAN_FJ2><PLAN_FJ3>-3556263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3018245.31</RE_VVJ><RE_VJ3>-2797240.32</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3547909.0</ANS_PLJ><ANS_VJ>-3553251.0</ANS_VJ><PLAN_FJ1>-3574303.0</PLAN_FJ1><PLAN_FJ2>-3586763.0</PLAN_FJ2><PLAN_FJ3>-3537763.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2989397.82</RE_VVJ><RE_VJ3>-2772105.72</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3547909.0</ANS_PLJ><ANS_VJ>-3553251.0</ANS_VJ><PLAN_FJ1>-3574303.0</PLAN_FJ1><PLAN_FJ2>-3586763.0</PLAN_FJ2><PLAN_FJ3>-3537763.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2989397.82</RE_VVJ><RE_VJ3>-2772105.72</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3547909.0</ANS_PLJ><ANS_VJ>-3553251.0</ANS_VJ><PLAN_FJ1>-3574303.0</PLAN_FJ1><PLAN_FJ2>-3586763.0</PLAN_FJ2><PLAN_FJ3>-3537763.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2989397.82</RE_VVJ><RE_VJ3>-2772105.72</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3547909.0</ANS_PLJ><ANS_VJ>-3553251.0</ANS_VJ><PLAN_FJ1>-3574303.0</PLAN_FJ1><PLAN_FJ2>-3586763.0</PLAN_FJ2><PLAN_FJ3>-3537763.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2989397.82</RE_VVJ><RE_VJ3>-2772105.72</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>149000.0</ANS_PLJ><ANS_VJ>163800.0</ANS_VJ><PLAN_FJ1>156200.0</PLAN_FJ1><PLAN_FJ2>168600.0</PLAN_FJ2><PLAN_FJ3>103600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31341</nr><bezeichnung>Unterhaltsvorschussleistungen</bezeichnung></uberschrift><uberschrift><nr>3134101</nr><bezeichnung>Lstg n d Unterhaltsvorschussgesetz (UVG)</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>352.08</RE_VVJ><RE_VJ3>1349.63</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3068000.0</ANS_PLJ><ANS_VJ>3068000.0</ANS_VJ><PLAN_FJ1>3068000.0</PLAN_FJ1><PLAN_FJ2>3068000.0</PLAN_FJ2><PLAN_FJ3>3068000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4185326.25</RE_VVJ><RE_VJ3>4398264.88</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>88.2</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>17022400.0</ANS_PLJ><ANS_VJ>17022400.0</ANS_VJ><PLAN_FJ1>17022400.0</PLAN_FJ1><PLAN_FJ2>17022400.0</PLAN_FJ2><PLAN_FJ3>17022400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15830129.37</RE_VVJ><RE_VJ3>14005662.06</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>18478.28</RE_VVJ><RE_VJ3>6615.45</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>20090400.0</ANS_PLJ><ANS_VJ>20090400.0</ANS_VJ><PLAN_FJ1>20090400.0</PLAN_FJ1><PLAN_FJ2>20090400.0</PLAN_FJ2><PLAN_FJ3>20090400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20034374.18</RE_VVJ><RE_VJ3>18411892.02</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4200600.0</ANS_PLJ><ANS_VJ>-4180200.0</ANS_VJ><PLAN_FJ1>-4321700.0</PLAN_FJ1><PLAN_FJ2>-4331700.0</PLAN_FJ2><PLAN_FJ3>-4304300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3829712.06</RE_VVJ><RE_VJ3>-3550801.8</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-685300.0</ANS_PLJ><ANS_VJ>-643900.0</ANS_VJ><PLAN_FJ1>-748400.0</PLAN_FJ1><PLAN_FJ2>-748400.0</PLAN_FJ2><PLAN_FJ3>-637400.0</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>-819532.0</ANS_PLJ><ANS_VJ>-862665.0</ANS_VJ><PLAN_FJ1>-802278.0</PLAN_FJ1><PLAN_FJ2>-785024.0</PLAN_FJ2><PLAN_FJ3>-785024.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1074674.57</RE_VVJ><RE_VJ3>-1271522.67</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-200.0</ANS_VJ><PLAN_FJ1>-200.0</PLAN_FJ1><PLAN_FJ2>-200.0</PLAN_FJ2><PLAN_FJ3>-200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-178.72</RE_VVJ><RE_VJ3>-116.89</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22573000.0</ANS_PLJ><ANS_VJ>-23598000.0</ANS_VJ><PLAN_FJ1>-22573000.0</PLAN_FJ1><PLAN_FJ2>-22573000.0</PLAN_FJ2><PLAN_FJ3>-22573000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22769756.81</RE_VVJ><RE_VJ3>-19087655.73</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-930475.0</ANS_PLJ><ANS_VJ>-980086.0</ANS_VJ><PLAN_FJ1>-910886.0</PLAN_FJ1><PLAN_FJ2>-891298.0</PLAN_FJ2><PLAN_FJ3>-891298.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-804396.51</RE_VVJ><RE_VJ3>-1055730.03</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>-29209107.0</ANS_PLJ><ANS_VJ>-30265051.0</ANS_VJ><PLAN_FJ1>-29356464.0</PLAN_FJ1><PLAN_FJ2>-29329622.0</PLAN_FJ2><PLAN_FJ3>-29191222.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28478718.67</RE_VVJ><RE_VJ3>-24965827.12</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>-9118707.0</ANS_PLJ><ANS_VJ>-10174651.0</ANS_VJ><PLAN_FJ1>-9266064.0</PLAN_FJ1><PLAN_FJ2>-9239222.0</PLAN_FJ2><PLAN_FJ3>-9100822.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8444344.49</RE_VVJ><RE_VJ3>-6553935.1</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9118707.0</ANS_PLJ><ANS_VJ>-10174651.0</ANS_VJ><PLAN_FJ1>-9266064.0</PLAN_FJ1><PLAN_FJ2>-9239222.0</PLAN_FJ2><PLAN_FJ3>-9100822.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8444344.49</RE_VVJ><RE_VJ3>-6553935.1</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9118707.0</ANS_PLJ><ANS_VJ>-10174651.0</ANS_VJ><PLAN_FJ1>-9266064.0</PLAN_FJ1><PLAN_FJ2>-9239222.0</PLAN_FJ2><PLAN_FJ3>-9100822.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8444344.49</RE_VVJ><RE_VJ3>-6553935.1</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9118707.0</ANS_PLJ><ANS_VJ>-10174651.0</ANS_VJ><PLAN_FJ1>-9266064.0</PLAN_FJ1><PLAN_FJ2>-9239222.0</PLAN_FJ2><PLAN_FJ3>-9100822.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8444344.49</RE_VVJ><RE_VJ3>-6553935.1</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1567180.0</ANS_PLJ><ANS_VJ>-1515680.0</ANS_VJ><PLAN_FJ1>-1534180.0</PLAN_FJ1><PLAN_FJ2>-1567580.0</PLAN_FJ2><PLAN_FJ3>-1794280.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31343</nr><bezeichnung>Betreuungsleistungen</bezeichnung></uberschrift><uberschrift><nr>3134340</nr><bezeichnung>Betreuung nach dem Betreuungsgesetz</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>91600.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>91600.0</PLAN_FJ1><PLAN_FJ2>91600.0</PLAN_FJ2><PLAN_FJ3>91600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>352.08</RE_VVJ><RE_VJ3>1349.64</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1600.0</ANS_PLJ><ANS_VJ>1600.0</ANS_VJ><PLAN_FJ1>1600.0</PLAN_FJ1><PLAN_FJ2>1600.0</PLAN_FJ2><PLAN_FJ3>1600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5830.0</RE_VVJ><RE_VJ3>4790.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>0.0</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>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>343200.0</ANS_PLJ><ANS_VJ>1600.0</ANS_VJ><PLAN_FJ1>343200.0</PLAN_FJ1><PLAN_FJ2>343200.0</PLAN_FJ2><PLAN_FJ3>343200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6182.08</RE_VVJ><RE_VJ3>6139.64</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1381916.0</ANS_PLJ><ANS_VJ>-1288716.0</ANS_VJ><PLAN_FJ1>-1411916.0</PLAN_FJ1><PLAN_FJ2>-1433816.0</PLAN_FJ2><PLAN_FJ3>-1457616.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1449952.68</RE_VVJ><RE_VJ3>-1015282.63</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-53500.0</ANS_PLJ><ANS_VJ>-42200.0</ANS_VJ><PLAN_FJ1>-58300.0</PLAN_FJ1><PLAN_FJ2>-58300.0</PLAN_FJ2><PLAN_FJ3>-49600.0</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>-3768.0</ANS_PLJ><ANS_VJ>-3966.0</ANS_VJ><PLAN_FJ1>-3688.0</PLAN_FJ1><PLAN_FJ2>-3609.0</PLAN_FJ2><PLAN_FJ3>-3609.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2137.04</RE_VVJ><RE_VJ3>-38898.48</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-179.5</RE_VVJ><RE_VJ3>-117.69</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>-979336.0</ANS_PLJ><ANS_VJ>-691999.0</ANS_VJ><PLAN_FJ1>-981195.0</PLAN_FJ1><PLAN_FJ2>-984247.0</PLAN_FJ2><PLAN_FJ3>-984247.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1719050.88</RE_VVJ><RE_VJ3>-763150.01</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10059.0</ANS_PLJ><ANS_VJ>-10665.0</ANS_VJ><PLAN_FJ1>-9847.0</PLAN_FJ1><PLAN_FJ2>-9635.0</PLAN_FJ2><PLAN_FJ3>-9635.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21673.99</RE_VVJ><RE_VJ3>-18330.66</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>-2428579.0</ANS_PLJ><ANS_VJ>-2037546.0</ANS_VJ><PLAN_FJ1>-2464946.0</PLAN_FJ1><PLAN_FJ2>-2489607.0</PLAN_FJ2><PLAN_FJ3>-2504707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3192994.09</RE_VVJ><RE_VJ3>-1835779.47</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>-2085379.0</ANS_PLJ><ANS_VJ>-2035946.0</ANS_VJ><PLAN_FJ1>-2121746.0</PLAN_FJ1><PLAN_FJ2>-2146407.0</PLAN_FJ2><PLAN_FJ3>-2161507.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3186812.01</RE_VVJ><RE_VJ3>-1829639.83</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2085379.0</ANS_PLJ><ANS_VJ>-2035946.0</ANS_VJ><PLAN_FJ1>-2121746.0</PLAN_FJ1><PLAN_FJ2>-2146407.0</PLAN_FJ2><PLAN_FJ3>-2161507.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3186812.01</RE_VVJ><RE_VJ3>-1829639.83</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2085379.0</ANS_PLJ><ANS_VJ>-2035946.0</ANS_VJ><PLAN_FJ1>-2121746.0</PLAN_FJ1><PLAN_FJ2>-2146407.0</PLAN_FJ2><PLAN_FJ3>-2161507.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3186812.01</RE_VVJ><RE_VJ3>-1829639.83</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2085379.0</ANS_PLJ><ANS_VJ>-2035946.0</ANS_VJ><PLAN_FJ1>-2121746.0</PLAN_FJ1><PLAN_FJ2>-2146407.0</PLAN_FJ2><PLAN_FJ3>-2161507.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3186812.01</RE_VVJ><RE_VJ3>-1829639.83</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>42600.0</ANS_PLJ><ANS_VJ>39000.0</ANS_VJ><PLAN_FJ1>45000.0</PLAN_FJ1><PLAN_FJ2>48300.0</PLAN_FJ2><PLAN_FJ3>29700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31351</nr><bezeichnung>Sonstige soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>3135101</nr><bezeichnung>Sonstige Leistungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1045900.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1133277.39</RE_VVJ><RE_VJ3>6918622.87</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>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>79715.8</RE_VVJ><RE_VJ3>141165.38</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8640.0</RE_VVJ><RE_VJ3>8640.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>754616.99</RE_VVJ><RE_VJ3>742844.46</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1295900.0</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>1976250.18</RE_VVJ><RE_VJ3>7811272.71</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1500576.0</ANS_PLJ><ANS_VJ>-1624176.0</ANS_VJ><PLAN_FJ1>-1424876.0</PLAN_FJ1><PLAN_FJ2>-1450676.0</PLAN_FJ2><PLAN_FJ3>-1458676.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1496084.2</RE_VVJ><RE_VJ3>-1399670.19</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>-225300.0</ANS_PLJ><ANS_VJ>-214800.0</ANS_VJ><PLAN_FJ1>-140200.0</PLAN_FJ1><PLAN_FJ2>-140200.0</PLAN_FJ2><PLAN_FJ3>-119400.0</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>-1357.0</ANS_PLJ><ANS_VJ>-1430.0</ANS_VJ><PLAN_FJ1>-1329.0</PLAN_FJ1><PLAN_FJ2>-1302.0</PLAN_FJ2><PLAN_FJ3>-1302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10482.55</RE_VVJ><RE_VJ3>-45447.75</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56.53</RE_VVJ><RE_VJ3>-46.24</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9055830.0</ANS_PLJ><ANS_VJ>-8394889.0</ANS_VJ><PLAN_FJ1>-7852066.0</PLAN_FJ1><PLAN_FJ2>-7693722.0</PLAN_FJ2><PLAN_FJ3>-7693722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10799364.44</RE_VVJ><RE_VJ3>-14735221.24</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-105279.0</ANS_PLJ><ANS_VJ>-111000.0</ANS_VJ><PLAN_FJ1>-103062.0</PLAN_FJ1><PLAN_FJ2>-100846.0</PLAN_FJ2><PLAN_FJ3>-100846.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1205531.05</RE_VVJ><RE_VJ3>-146090.96</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10888342.0</ANS_PLJ><ANS_VJ>-10346295.0</ANS_VJ><PLAN_FJ1>-9521533.0</PLAN_FJ1><PLAN_FJ2>-9386746.0</PLAN_FJ2><PLAN_FJ3>-9373946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13511518.77</RE_VVJ><RE_VJ3>-16326476.38</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9592442.0</ANS_PLJ><ANS_VJ>-10096295.0</ANS_VJ><PLAN_FJ1>-9271533.0</PLAN_FJ1><PLAN_FJ2>-9136746.0</PLAN_FJ2><PLAN_FJ3>-9123946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11535268.59</RE_VVJ><RE_VJ3>-8515203.67</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9592442.0</ANS_PLJ><ANS_VJ>-10096295.0</ANS_VJ><PLAN_FJ1>-9271533.0</PLAN_FJ1><PLAN_FJ2>-9136746.0</PLAN_FJ2><PLAN_FJ3>-9123946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11535268.59</RE_VVJ><RE_VJ3>-8515203.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9592442.0</ANS_PLJ><ANS_VJ>-10096295.0</ANS_VJ><PLAN_FJ1>-9271533.0</PLAN_FJ1><PLAN_FJ2>-9136746.0</PLAN_FJ2><PLAN_FJ3>-9123946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11535268.59</RE_VVJ><RE_VJ3>-8515203.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9592442.0</ANS_PLJ><ANS_VJ>-10096295.0</ANS_VJ><PLAN_FJ1>-9271533.0</PLAN_FJ1><PLAN_FJ2>-9136746.0</PLAN_FJ2><PLAN_FJ3>-9123946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11535268.59</RE_VVJ><RE_VJ3>-8515203.67</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>44000.0</ANS_PLJ><ANS_VJ>63900.0</ANS_VJ><PLAN_FJ1>-26800.0</PLAN_FJ1><PLAN_FJ2>-19500.0</PLAN_FJ2><PLAN_FJ3>-64200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31351</nr><bezeichnung>Sonstige soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>3135102</nr><bezeichnung>Integrat v Menschen m MigratHintergrund</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1742100.0</ANS_PLJ><ANS_VJ>1742100.0</ANS_VJ><PLAN_FJ1>1742100.0</PLAN_FJ1><PLAN_FJ2>1742100.0</PLAN_FJ2><PLAN_FJ3>1742100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2031361.12</RE_VVJ><RE_VJ3>2359516.41</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>310.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>120.57</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>368900.0</ANS_PLJ><ANS_VJ>368900.0</ANS_VJ><PLAN_FJ1>368900.0</PLAN_FJ1><PLAN_FJ2>368900.0</PLAN_FJ2><PLAN_FJ3>368900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>85800.0</RE_VVJ><RE_VJ3>451500.0</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>42657.49</RE_VVJ><RE_VJ3>102295.32</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2111000.0</ANS_PLJ><ANS_VJ>2111000.0</ANS_VJ><PLAN_FJ1>2111000.0</PLAN_FJ1><PLAN_FJ2>2111000.0</PLAN_FJ2><PLAN_FJ3>2111000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2160249.18</RE_VVJ><RE_VJ3>2913311.73</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2520693.0</ANS_PLJ><ANS_VJ>-2609493.0</ANS_VJ><PLAN_FJ1>-2502293.0</PLAN_FJ1><PLAN_FJ2>-2537193.0</PLAN_FJ2><PLAN_FJ3>-2592393.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2201138.78</RE_VVJ><RE_VJ3>-1662263.12</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>-94200.0</ANS_PLJ><ANS_VJ>-102800.0</ANS_VJ><PLAN_FJ1>-37100.0</PLAN_FJ1><PLAN_FJ2>-37100.0</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>-73383.0</ANS_PLJ><ANS_VJ>-77245.0</ANS_VJ><PLAN_FJ1>-71838.0</PLAN_FJ1><PLAN_FJ2>-70294.0</PLAN_FJ2><PLAN_FJ3>-70294.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-273716.89</RE_VVJ><RE_VJ3>-278970.84</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1700.0</ANS_PLJ><ANS_VJ>-1800.0</ANS_VJ><PLAN_FJ1>-1700.0</PLAN_FJ1><PLAN_FJ2>-1700.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1978.97</RE_VVJ><RE_VJ3>-1937.27</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2373249.0</ANS_PLJ><ANS_VJ>-2492520.0</ANS_VJ><PLAN_FJ1>-2306214.0</PLAN_FJ1><PLAN_FJ2>-1862682.0</PLAN_FJ2><PLAN_FJ3>-1862682.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2414218.61</RE_VVJ><RE_VJ3>-2684887.51</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-110662.0</ANS_PLJ><ANS_VJ>-349125.0</ANS_VJ><PLAN_FJ1>-108332.0</PLAN_FJ1><PLAN_FJ2>-106003.0</PLAN_FJ2><PLAN_FJ3>-106003.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-143774.1</RE_VVJ><RE_VJ3>-176471.74</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5173887.0</ANS_PLJ><ANS_VJ>-5632983.0</ANS_VJ><PLAN_FJ1>-5027477.0</PLAN_FJ1><PLAN_FJ2>-4614972.0</PLAN_FJ2><PLAN_FJ3>-4664672.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5034827.35</RE_VVJ><RE_VJ3>-4804530.48</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3062887.0</ANS_PLJ><ANS_VJ>-3521983.0</ANS_VJ><PLAN_FJ1>-2916477.0</PLAN_FJ1><PLAN_FJ2>-2503972.0</PLAN_FJ2><PLAN_FJ3>-2553672.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2874578.17</RE_VVJ><RE_VJ3>-1891218.75</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3062887.0</ANS_PLJ><ANS_VJ>-3521983.0</ANS_VJ><PLAN_FJ1>-2916477.0</PLAN_FJ1><PLAN_FJ2>-2503972.0</PLAN_FJ2><PLAN_FJ3>-2553672.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2874578.17</RE_VVJ><RE_VJ3>-1891218.75</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3062887.0</ANS_PLJ><ANS_VJ>-3521983.0</ANS_VJ><PLAN_FJ1>-2916477.0</PLAN_FJ1><PLAN_FJ2>-2503972.0</PLAN_FJ2><PLAN_FJ3>-2553672.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2874578.17</RE_VVJ><RE_VJ3>-1891218.75</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3062887.0</ANS_PLJ><ANS_VJ>-3521983.0</ANS_VJ><PLAN_FJ1>-2916477.0</PLAN_FJ1><PLAN_FJ2>-2503972.0</PLAN_FJ2><PLAN_FJ3>-2553672.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2874578.17</RE_VVJ><RE_VJ3>-1891218.75</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>74900.0</ANS_PLJ><ANS_VJ>95100.0</ANS_VJ><PLAN_FJ1>28600.0</PLAN_FJ1><PLAN_FJ2>30600.0</PLAN_FJ2><PLAN_FJ3>18600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31351</nr><bezeichnung>Sonstige soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>3135104</nr><bezeichnung>Restabwicklung soziale Leistungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31351</nr><bezeichnung>Sonstige soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>3135120</nr><bezeichnung>Subjektbezogene Leistungen für Wohnraum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4000.0</ANS_PLJ><ANS_VJ>8000.0</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>2810.5</RE_VVJ><RE_VJ3>1256.78</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4000.0</ANS_PLJ><ANS_VJ>8000.0</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>2810.5</RE_VVJ><RE_VJ3>1256.78</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5068332.0</ANS_PLJ><ANS_VJ>-5987832.0</ANS_VJ><PLAN_FJ1>-5213232.0</PLAN_FJ1><PLAN_FJ2>-5326532.0</PLAN_FJ2><PLAN_FJ3>-5300432.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4538368.94</RE_VVJ><RE_VJ3>-3635569.68</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-718500.0</ANS_PLJ><ANS_VJ>-921600.0</ANS_VJ><PLAN_FJ1>-789000.0</PLAN_FJ1><PLAN_FJ2>-789100.0</PLAN_FJ2><PLAN_FJ3>-672000.0</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>-5404.0</ANS_PLJ><ANS_VJ>-639.0</ANS_VJ><PLAN_FJ1>-5396.0</PLAN_FJ1><PLAN_FJ2>-5388.0</PLAN_FJ2><PLAN_FJ3>-5388.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4467.78</RE_VVJ><RE_VJ3>-5298.66</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5500.0</ANS_PLJ><ANS_VJ>-800.0</ANS_VJ><PLAN_FJ1>-5500.0</PLAN_FJ1><PLAN_FJ2>-5300.0</PLAN_FJ2><PLAN_FJ3>-5300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6411.64</RE_VVJ><RE_VJ3>-5533.51</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-108653.0</ANS_PLJ><ANS_VJ>-115834.0</ANS_VJ><PLAN_FJ1>-106365.0</PLAN_FJ1><PLAN_FJ2>-104078.0</PLAN_FJ2><PLAN_FJ3>-104078.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-40300.62</RE_VVJ><RE_VJ3>-57137.36</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5906389.0</ANS_PLJ><ANS_VJ>-7026705.0</ANS_VJ><PLAN_FJ1>-6119493.0</PLAN_FJ1><PLAN_FJ2>-6230398.0</PLAN_FJ2><PLAN_FJ3>-6087198.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4589548.98</RE_VVJ><RE_VJ3>-3703539.21</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5902389.0</ANS_PLJ><ANS_VJ>-7018705.0</ANS_VJ><PLAN_FJ1>-6115493.0</PLAN_FJ1><PLAN_FJ2>-6226398.0</PLAN_FJ2><PLAN_FJ3>-6083198.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4586738.48</RE_VVJ><RE_VJ3>-3702282.43</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5902389.0</ANS_PLJ><ANS_VJ>-7018705.0</ANS_VJ><PLAN_FJ1>-6115493.0</PLAN_FJ1><PLAN_FJ2>-6226398.0</PLAN_FJ2><PLAN_FJ3>-6083198.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4586738.48</RE_VVJ><RE_VJ3>-3702282.43</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5902389.0</ANS_PLJ><ANS_VJ>-7018705.0</ANS_VJ><PLAN_FJ1>-6115493.0</PLAN_FJ1><PLAN_FJ2>-6226398.0</PLAN_FJ2><PLAN_FJ3>-6083198.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4586738.48</RE_VVJ><RE_VJ3>-3702282.43</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5902389.0</ANS_PLJ><ANS_VJ>-7018705.0</ANS_VJ><PLAN_FJ1>-6115493.0</PLAN_FJ1><PLAN_FJ2>-6226398.0</PLAN_FJ2><PLAN_FJ3>-6083198.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4586738.48</RE_VVJ><RE_VJ3>-3702282.43</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>571000.0</ANS_PLJ><ANS_VJ>853100.0</ANS_VJ><PLAN_FJ1>608800.0</PLAN_FJ1><PLAN_FJ2>654500.0</PLAN_FJ2><PLAN_FJ3>401700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31351</nr><bezeichnung>Sonstige soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>3135130</nr><bezeichnung>Lastenausgleich</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>31</nr><bezeichnung>Soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>31351</nr><bezeichnung>Sonstige soziale Leistungen</bezeichnung></uberschrift><uberschrift><nr>3135140</nr><bezeichnung>Seniorenhilfe</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7.61</RE_VVJ><RE_VJ3>7.63</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7.61</RE_VVJ><RE_VJ3>7.63</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1748587.0</ANS_PLJ><ANS_VJ>-1719587.0</ANS_VJ><PLAN_FJ1>-1772887.0</PLAN_FJ1><PLAN_FJ2>-1799087.0</PLAN_FJ2><PLAN_FJ3>-1831687.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1859801.35</RE_VVJ><RE_VJ3>-1739139.01</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-65700.0</ANS_PLJ><ANS_VJ>-39600.0</ANS_VJ><PLAN_FJ1>-59300.0</PLAN_FJ1><PLAN_FJ2>-59300.0</PLAN_FJ2><PLAN_FJ3>-50500.0</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>-7357.86</RE_VVJ><RE_VJ3>-8938.96</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>-397.19</RE_VVJ><RE_VJ3>-378.02</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>-6302.0</ANS_PLJ><ANS_VJ>-6922.0</ANS_VJ><PLAN_FJ1>-6169.0</PLAN_FJ1><PLAN_FJ2>-6035.0</PLAN_FJ2><PLAN_FJ3>-6035.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15898.74</RE_VVJ><RE_VJ3>-12851.39</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>-1820889.0</ANS_PLJ><ANS_VJ>-1766409.0</ANS_VJ><PLAN_FJ1>-1838656.0</PLAN_FJ1><PLAN_FJ2>-1864722.0</PLAN_FJ2><PLAN_FJ3>-1888522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1883455.14</RE_VVJ><RE_VJ3>-1761307.38</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1820889.0</ANS_PLJ><ANS_VJ>-1766409.0</ANS_VJ><PLAN_FJ1>-1838656.0</PLAN_FJ1><PLAN_FJ2>-1864722.0</PLAN_FJ2><PLAN_FJ3>-1888522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1883447.53</RE_VVJ><RE_VJ3>-1761299.75</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1820889.0</ANS_PLJ><ANS_VJ>-1766409.0</ANS_VJ><PLAN_FJ1>-1838656.0</PLAN_FJ1><PLAN_FJ2>-1864722.0</PLAN_FJ2><PLAN_FJ3>-1888522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1883447.53</RE_VVJ><RE_VJ3>-1761299.75</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1820889.0</ANS_PLJ><ANS_VJ>-1766409.0</ANS_VJ><PLAN_FJ1>-1838656.0</PLAN_FJ1><PLAN_FJ2>-1864722.0</PLAN_FJ2><PLAN_FJ3>-1888522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1883447.53</RE_VVJ><RE_VJ3>-1761299.75</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1820889.0</ANS_PLJ><ANS_VJ>-1766409.0</ANS_VJ><PLAN_FJ1>-1838656.0</PLAN_FJ1><PLAN_FJ2>-1864722.0</PLAN_FJ2><PLAN_FJ3>-1888522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1883447.53</RE_VVJ><RE_VJ3>-1761299.75</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>52200.0</ANS_PLJ><ANS_VJ>36700.0</ANS_VJ><PLAN_FJ1>45700.0</PLAN_FJ1><PLAN_FJ2>48700.0</PLAN_FJ2><PLAN_FJ3>29800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36360</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>3636001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 51</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-204.98</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>-204.98</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>-204.98</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-204.98</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-204.98</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-204.98</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36361</nr><bezeichnung>Förderung in Tagespflege und Kita</bezeichnung></uberschrift><uberschrift><nr>3636101</nr><bezeichnung>Förderung in Kindertagespflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6958700.0</ANS_PLJ><ANS_VJ>6985200.0</ANS_VJ><PLAN_FJ1>7145200.0</PLAN_FJ1><PLAN_FJ2>7331600.0</PLAN_FJ2><PLAN_FJ3>7518000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5527141.06</RE_VVJ><RE_VJ3>5493532.84</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4972641.0</ANS_PLJ><ANS_VJ>3292261.0</ANS_VJ><PLAN_FJ1>7234306.0</PLAN_FJ1><PLAN_FJ2>7235649.0</PLAN_FJ2><PLAN_FJ3>7237019.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6543589.8</RE_VVJ><RE_VJ3>6910564.2</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2970000.0</ANS_PLJ><ANS_VJ>2970000.0</ANS_VJ><PLAN_FJ1>2970000.0</PLAN_FJ1><PLAN_FJ2>2970000.0</PLAN_FJ2><PLAN_FJ3>2970000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1251346.76</RE_VVJ><RE_VJ3>2688495.14</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>14901341.0</ANS_PLJ><ANS_VJ>13247461.0</ANS_VJ><PLAN_FJ1>17349506.0</PLAN_FJ1><PLAN_FJ2>17537249.0</PLAN_FJ2><PLAN_FJ3>17725019.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13322077.62</RE_VVJ><RE_VJ3>15092592.18</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2968553.0</ANS_PLJ><ANS_VJ>-2737753.0</ANS_VJ><PLAN_FJ1>-3032653.0</PLAN_FJ1><PLAN_FJ2>-3079653.0</PLAN_FJ2><PLAN_FJ3>-3124553.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2438801.99</RE_VVJ><RE_VJ3>-2103739.02</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-146100.0</ANS_PLJ><ANS_VJ>-141400.0</ANS_VJ><PLAN_FJ1>-157200.0</PLAN_FJ1><PLAN_FJ2>-157300.0</PLAN_FJ2><PLAN_FJ3>-133900.0</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>-9615.14</RE_VVJ><RE_VJ3>-16057.48</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2600.0</ANS_PLJ><ANS_VJ>-3100.0</ANS_VJ><PLAN_FJ1>-2200.0</PLAN_FJ1><PLAN_FJ2>-2200.0</PLAN_FJ2><PLAN_FJ3>-2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3599.61</RE_VVJ><RE_VJ3>-3716.23</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>-62877689.0</ANS_PLJ><ANS_VJ>-66125739.0</ANS_VJ><PLAN_FJ1>-61927892.0</PLAN_FJ1><PLAN_FJ2>-60990427.0</PLAN_FJ2><PLAN_FJ3>-61171527.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56329500.15</RE_VVJ><RE_VJ3>-61218442.49</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-123874.0</ANS_PLJ><ANS_VJ>-135802.0</ANS_VJ><PLAN_FJ1>-121268.0</PLAN_FJ1><PLAN_FJ2>-118659.0</PLAN_FJ2><PLAN_FJ3>-118659.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-161094.49</RE_VVJ><RE_VJ3>-268932.75</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-66118816.0</ANS_PLJ><ANS_VJ>-69143794.0</ANS_VJ><PLAN_FJ1>-65241213.0</PLAN_FJ1><PLAN_FJ2>-64348239.0</PLAN_FJ2><PLAN_FJ3>-64550739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-58942611.38</RE_VVJ><RE_VJ3>-63610887.97</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-51217475.0</ANS_PLJ><ANS_VJ>-55896333.0</ANS_VJ><PLAN_FJ1>-47891707.0</PLAN_FJ1><PLAN_FJ2>-46810990.0</PLAN_FJ2><PLAN_FJ3>-46825720.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45620533.76</RE_VVJ><RE_VJ3>-48518295.79</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-51217475.0</ANS_PLJ><ANS_VJ>-55896333.0</ANS_VJ><PLAN_FJ1>-47891707.0</PLAN_FJ1><PLAN_FJ2>-46810990.0</PLAN_FJ2><PLAN_FJ3>-46825720.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45620533.76</RE_VVJ><RE_VJ3>-48518295.79</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-51217475.0</ANS_PLJ><ANS_VJ>-55896333.0</ANS_VJ><PLAN_FJ1>-47891707.0</PLAN_FJ1><PLAN_FJ2>-46810990.0</PLAN_FJ2><PLAN_FJ3>-46825720.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45620533.76</RE_VVJ><RE_VJ3>-48518295.79</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-51217475.0</ANS_PLJ><ANS_VJ>-55896333.0</ANS_VJ><PLAN_FJ1>-47891707.0</PLAN_FJ1><PLAN_FJ2>-46810990.0</PLAN_FJ2><PLAN_FJ3>-46825720.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45620533.76</RE_VVJ><RE_VJ3>-48518295.79</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>357283.0</ANS_PLJ><ANS_VJ>122083.0</ANS_VJ><PLAN_FJ1>362483.0</PLAN_FJ1><PLAN_FJ2>369983.0</PLAN_FJ2><PLAN_FJ3>319783.0</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>932200.0</ANS_PLJ><ANS_VJ>932200.0</ANS_VJ><PLAN_FJ1>932200.0</PLAN_FJ1><PLAN_FJ2>932200.0</PLAN_FJ2><PLAN_FJ3>932200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1041200.0</ANS_PLJ><ANS_VJ>-1041200.0</ANS_VJ><PLAN_FJ1>-733002.0</PLAN_FJ1><PLAN_FJ2>-781105.0</PLAN_FJ2><PLAN_FJ3>-781105.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36362</nr><bezeichnung>Jugendarbeit</bezeichnung></uberschrift><uberschrift><nr>3636201</nr><bezeichnung>Jugendarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>214000.0</ANS_PLJ><ANS_VJ>199000.0</ANS_VJ><PLAN_FJ1>214000.0</PLAN_FJ1><PLAN_FJ2>214000.0</PLAN_FJ2><PLAN_FJ3>214000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>232608.41</RE_VVJ><RE_VJ3>209369.54</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>112950.0</ANS_PLJ><ANS_VJ>112950.0</ANS_VJ><PLAN_FJ1>112950.0</PLAN_FJ1><PLAN_FJ2>112950.0</PLAN_FJ2><PLAN_FJ3>112950.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>101088.01</RE_VVJ><RE_VJ3>92403.9</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>270006.0</ANS_PLJ><ANS_VJ>270006.0</ANS_VJ><PLAN_FJ1>270006.0</PLAN_FJ1><PLAN_FJ2>270006.0</PLAN_FJ2><PLAN_FJ3>270006.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>26042.48</RE_VVJ><RE_VJ3>176964.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>596956.0</ANS_PLJ><ANS_VJ>581956.0</ANS_VJ><PLAN_FJ1>596956.0</PLAN_FJ1><PLAN_FJ2>596956.0</PLAN_FJ2><PLAN_FJ3>596956.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>359738.9</RE_VVJ><RE_VJ3>478737.87</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-524701.0</ANS_PLJ><ANS_VJ>-504901.0</ANS_VJ><PLAN_FJ1>-537301.0</PLAN_FJ1><PLAN_FJ2>-547101.0</PLAN_FJ2><PLAN_FJ3>-551101.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1241446.49</RE_VVJ><RE_VJ3>-1170787.99</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>-43800.0</ANS_PLJ><ANS_VJ>-22300.0</ANS_VJ><PLAN_FJ1>-47700.0</PLAN_FJ1><PLAN_FJ2>-47700.0</PLAN_FJ2><PLAN_FJ3>-40600.0</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>-693777.0</ANS_PLJ><ANS_VJ>-721278.0</ANS_VJ><PLAN_FJ1>-679351.0</PLAN_FJ1><PLAN_FJ2>-664926.0</PLAN_FJ2><PLAN_FJ3>-664926.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-516824.56</RE_VVJ><RE_VJ3>-566868.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2500.0</ANS_PLJ><ANS_VJ>-1400.0</ANS_VJ><PLAN_FJ1>-2200.0</PLAN_FJ1><PLAN_FJ2>-2000.0</PLAN_FJ2><PLAN_FJ3>-1800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1639.34</RE_VVJ><RE_VJ3>-1388.07</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8329915.0</ANS_PLJ><ANS_VJ>-8478895.0</ANS_VJ><PLAN_FJ1>-8296684.0</PLAN_FJ1><PLAN_FJ2>-8072608.0</PLAN_FJ2><PLAN_FJ3>-8046308.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8483847.71</RE_VVJ><RE_VJ3>-7368517.11</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-214914.0</ANS_PLJ><ANS_VJ>-226772.0</ANS_VJ><PLAN_FJ1>-210392.0</PLAN_FJ1><PLAN_FJ2>-205866.0</PLAN_FJ2><PLAN_FJ3>-205866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-228273.57</RE_VVJ><RE_VJ3>-223944.58</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>-9809607.0</ANS_PLJ><ANS_VJ>-9955546.0</ANS_VJ><PLAN_FJ1>-9773628.0</PLAN_FJ1><PLAN_FJ2>-9540201.0</PLAN_FJ2><PLAN_FJ3>-9510601.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10472031.67</RE_VVJ><RE_VJ3>-9331505.88</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9212651.0</ANS_PLJ><ANS_VJ>-9373590.0</ANS_VJ><PLAN_FJ1>-9176672.0</PLAN_FJ1><PLAN_FJ2>-8943245.0</PLAN_FJ2><PLAN_FJ3>-8913645.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10112292.77</RE_VVJ><RE_VJ3>-8852768.01</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9212651.0</ANS_PLJ><ANS_VJ>-9373590.0</ANS_VJ><PLAN_FJ1>-9176672.0</PLAN_FJ1><PLAN_FJ2>-8943245.0</PLAN_FJ2><PLAN_FJ3>-8913645.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10112292.77</RE_VVJ><RE_VJ3>-8852768.01</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9212651.0</ANS_PLJ><ANS_VJ>-9373590.0</ANS_VJ><PLAN_FJ1>-9176672.0</PLAN_FJ1><PLAN_FJ2>-8943245.0</PLAN_FJ2><PLAN_FJ3>-8913645.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10112292.77</RE_VVJ><RE_VJ3>-8852768.01</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9212651.0</ANS_PLJ><ANS_VJ>-9373590.0</ANS_VJ><PLAN_FJ1>-9176672.0</PLAN_FJ1><PLAN_FJ2>-8943245.0</PLAN_FJ2><PLAN_FJ3>-8913645.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10112292.77</RE_VVJ><RE_VJ3>-8852768.01</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>71100.0</ANS_PLJ><ANS_VJ>57100.0</ANS_VJ><PLAN_FJ1>73300.0</PLAN_FJ1><PLAN_FJ2>76000.0</PLAN_FJ2><PLAN_FJ3>60800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36363</nr><bezeichnung>Leistungen zur Förderung junger Menschen</bezeichnung></uberschrift><uberschrift><nr>3636301</nr><bezeichnung>Jugendsozialarbeit, Kinder-&Jugendschutz</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2799396.0</ANS_PLJ><ANS_VJ>2799396.0</ANS_VJ><PLAN_FJ1>2799396.0</PLAN_FJ1><PLAN_FJ2>2799396.0</PLAN_FJ2><PLAN_FJ3>2799396.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2990918.89</RE_VVJ><RE_VJ3>2979605.11</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>310000.0</ANS_PLJ><ANS_VJ>310000.0</ANS_VJ><PLAN_FJ1>310000.0</PLAN_FJ1><PLAN_FJ2>310000.0</PLAN_FJ2><PLAN_FJ3>310000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>325573.71</RE_VVJ><RE_VJ3>491952.11</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3109396.0</ANS_PLJ><ANS_VJ>3109396.0</ANS_VJ><PLAN_FJ1>3109396.0</PLAN_FJ1><PLAN_FJ2>3109396.0</PLAN_FJ2><PLAN_FJ3>3109396.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3316492.6</RE_VVJ><RE_VJ3>3471557.22</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2782144.0</ANS_PLJ><ANS_VJ>-2772944.0</ANS_VJ><PLAN_FJ1>-2840544.0</PLAN_FJ1><PLAN_FJ2>-2823844.0</PLAN_FJ2><PLAN_FJ3>-2889344.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3150804.29</RE_VVJ><RE_VJ3>-2862629.94</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-64200.0</ANS_PLJ><ANS_VJ>-62900.0</ANS_VJ><PLAN_FJ1>-70200.0</PLAN_FJ1><PLAN_FJ2>-70200.0</PLAN_FJ2><PLAN_FJ3>-59700.0</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>-152089.0</ANS_PLJ><ANS_VJ>-160094.0</ANS_VJ><PLAN_FJ1>-148887.0</PLAN_FJ1><PLAN_FJ2>-145685.0</PLAN_FJ2><PLAN_FJ3>-145685.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-150293.61</RE_VVJ><RE_VJ3>-164028.59</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-400.0</ANS_PLJ><ANS_VJ>-400.0</ANS_VJ><PLAN_FJ1>-400.0</PLAN_FJ1><PLAN_FJ2>-200.0</PLAN_FJ2><PLAN_FJ3>-200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-350.61</RE_VVJ><RE_VJ3>-308.78</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>-22853335.0</ANS_PLJ><ANS_VJ>-22580667.0</ANS_VJ><PLAN_FJ1>-22721174.0</PLAN_FJ1><PLAN_FJ2>-22630444.0</PLAN_FJ2><PLAN_FJ3>-22628044.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22250265.11</RE_VVJ><RE_VJ3>-19762037.32</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-71002.0</ANS_PLJ><ANS_VJ>-76583.0</ANS_VJ><PLAN_FJ1>-69507.0</PLAN_FJ1><PLAN_FJ2>-68012.0</PLAN_FJ2><PLAN_FJ3>-68012.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31895.12</RE_VVJ><RE_VJ3>-1039867.66</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>-25923170.0</ANS_PLJ><ANS_VJ>-25653588.0</ANS_VJ><PLAN_FJ1>-25850712.0</PLAN_FJ1><PLAN_FJ2>-25738385.0</PLAN_FJ2><PLAN_FJ3>-25790985.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25583608.74</RE_VVJ><RE_VJ3>-23828872.29</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22813774.0</ANS_PLJ><ANS_VJ>-22544192.0</ANS_VJ><PLAN_FJ1>-22741316.0</PLAN_FJ1><PLAN_FJ2>-22628989.0</PLAN_FJ2><PLAN_FJ3>-22681589.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22267116.14</RE_VVJ><RE_VJ3>-20357315.07</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22813774.0</ANS_PLJ><ANS_VJ>-22544192.0</ANS_VJ><PLAN_FJ1>-22741316.0</PLAN_FJ1><PLAN_FJ2>-22628989.0</PLAN_FJ2><PLAN_FJ3>-22681589.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22267116.14</RE_VVJ><RE_VJ3>-20357315.07</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22813774.0</ANS_PLJ><ANS_VJ>-22544192.0</ANS_VJ><PLAN_FJ1>-22741316.0</PLAN_FJ1><PLAN_FJ2>-22628989.0</PLAN_FJ2><PLAN_FJ3>-22681589.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22267116.14</RE_VVJ><RE_VJ3>-20357315.07</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22813774.0</ANS_PLJ><ANS_VJ>-22544192.0</ANS_VJ><PLAN_FJ1>-22741316.0</PLAN_FJ1><PLAN_FJ2>-22628989.0</PLAN_FJ2><PLAN_FJ3>-22681589.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22267116.14</RE_VVJ><RE_VJ3>-20357315.07</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>125322.0</ANS_PLJ><ANS_VJ>132622.0</ANS_VJ><PLAN_FJ1>128522.0</PLAN_FJ1><PLAN_FJ2>82622.0</PLAN_FJ2><PLAN_FJ3>68522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-200000.0</ANS_PLJ><ANS_VJ>-120000.0</ANS_VJ><PLAN_FJ1>-84480.0</PLAN_FJ1><PLAN_FJ2>-90024.0</PLAN_FJ2><PLAN_FJ3>-90024.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36363</nr><bezeichnung>Leistungen zur Förderung junger Menschen</bezeichnung></uberschrift><uberschrift><nr>3636302</nr><bezeichnung>Förderung der Erziehung in Familien</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1308.56</RE_VVJ><RE_VJ3>3891.47</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>5361.02</RE_VVJ><RE_VJ3>2899.15</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6669.58</RE_VVJ><RE_VJ3>6790.62</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1514635.0</ANS_PLJ><ANS_VJ>-1397935.0</ANS_VJ><PLAN_FJ1>-1544435.0</PLAN_FJ1><PLAN_FJ2>-1565435.0</PLAN_FJ2><PLAN_FJ3>-1601335.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2390560.76</RE_VVJ><RE_VJ3>-2095831.36</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12200.0</ANS_PLJ><ANS_VJ>-13200.0</ANS_VJ><PLAN_FJ1>-12900.0</PLAN_FJ1><PLAN_FJ2>-12900.0</PLAN_FJ2><PLAN_FJ3>-11000.0</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>-40448.0</ANS_PLJ><ANS_VJ>-42577.0</ANS_VJ><PLAN_FJ1>-39596.0</PLAN_FJ1><PLAN_FJ2>-38745.0</PLAN_FJ2><PLAN_FJ3>-38745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21259.19</RE_VVJ><RE_VJ3>-19388.88</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2800.0</ANS_PLJ><ANS_VJ>-2100.0</ANS_VJ><PLAN_FJ1>-3100.0</PLAN_FJ1><PLAN_FJ2>-3300.0</PLAN_FJ2><PLAN_FJ3>-3600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2232.33</RE_VVJ><RE_VJ3>-1752.19</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>-6421008.0</ANS_PLJ><ANS_VJ>-6206832.0</ANS_VJ><PLAN_FJ1>-6468900.0</PLAN_FJ1><PLAN_FJ2>-6523163.0</PLAN_FJ2><PLAN_FJ3>-6524163.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6117810.25</RE_VVJ><RE_VJ3>-5792066.62</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-67603.0</ANS_PLJ><ANS_VJ>-71243.0</ANS_VJ><PLAN_FJ1>-66181.0</PLAN_FJ1><PLAN_FJ2>-64757.0</PLAN_FJ2><PLAN_FJ3>-64757.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-152123.58</RE_VVJ><RE_VJ3>-110689.62</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>-8058694.0</ANS_PLJ><ANS_VJ>-7733887.0</ANS_VJ><PLAN_FJ1>-8135112.0</PLAN_FJ1><PLAN_FJ2>-8208300.0</PLAN_FJ2><PLAN_FJ3>-8243600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8683986.11</RE_VVJ><RE_VJ3>-8019728.67</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>-8058694.0</ANS_PLJ><ANS_VJ>-7733887.0</ANS_VJ><PLAN_FJ1>-8135112.0</PLAN_FJ1><PLAN_FJ2>-8208300.0</PLAN_FJ2><PLAN_FJ3>-8243600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8677316.53</RE_VVJ><RE_VJ3>-8012938.05</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8058694.0</ANS_PLJ><ANS_VJ>-7733887.0</ANS_VJ><PLAN_FJ1>-8135112.0</PLAN_FJ1><PLAN_FJ2>-8208300.0</PLAN_FJ2><PLAN_FJ3>-8243600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8677316.53</RE_VVJ><RE_VJ3>-8012938.05</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8058694.0</ANS_PLJ><ANS_VJ>-7733887.0</ANS_VJ><PLAN_FJ1>-8135112.0</PLAN_FJ1><PLAN_FJ2>-8208300.0</PLAN_FJ2><PLAN_FJ3>-8243600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8677316.53</RE_VVJ><RE_VJ3>-8012938.05</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8058694.0</ANS_PLJ><ANS_VJ>-7733887.0</ANS_VJ><PLAN_FJ1>-8135112.0</PLAN_FJ1><PLAN_FJ2>-8208300.0</PLAN_FJ2><PLAN_FJ3>-8243600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8677316.53</RE_VVJ><RE_VJ3>-8012938.05</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>56600.0</ANS_PLJ><ANS_VJ>59100.0</ANS_VJ><PLAN_FJ1>56900.0</PLAN_FJ1><PLAN_FJ2>57600.0</PLAN_FJ2><PLAN_FJ3>53500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-107500.0</ANS_PLJ><ANS_VJ>-7500.0</ANS_VJ><PLAN_FJ1>-5280.0</PLAN_FJ1><PLAN_FJ2>-5626.0</PLAN_FJ2><PLAN_FJ3>-5626.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36363</nr><bezeichnung>Leistungen zur Förderung junger Menschen</bezeichnung></uberschrift><uberschrift><nr>3636303</nr><bezeichnung>Hilfe zur Erziehung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2259328.0</ANS_PLJ><ANS_VJ>2259328.0</ANS_VJ><PLAN_FJ1>2259328.0</PLAN_FJ1><PLAN_FJ2>2259328.0</PLAN_FJ2><PLAN_FJ3>2259328.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2723751.61</RE_VVJ><RE_VJ3>2719892.17</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8215600.0</ANS_PLJ><ANS_VJ>8215600.0</ANS_VJ><PLAN_FJ1>8215600.0</PLAN_FJ1><PLAN_FJ2>8215600.0</PLAN_FJ2><PLAN_FJ3>8215600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8879856.99</RE_VVJ><RE_VJ3>7448258.67</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2852.71</RE_VVJ><RE_VJ3>3223.2</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>17104900.0</ANS_PLJ><ANS_VJ>12104900.0</ANS_VJ><PLAN_FJ1>16104900.0</PLAN_FJ1><PLAN_FJ2>15104900.0</PLAN_FJ2><PLAN_FJ3>14104900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22013934.94</RE_VVJ><RE_VJ3>10039666.28</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>349724.0</ANS_PLJ><ANS_VJ>349724.0</ANS_VJ><PLAN_FJ1>349724.0</PLAN_FJ1><PLAN_FJ2>349724.0</PLAN_FJ2><PLAN_FJ3>349724.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>300195.53</RE_VVJ><RE_VJ3>203611.12</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>27929552.0</ANS_PLJ><ANS_VJ>22929552.0</ANS_VJ><PLAN_FJ1>26929552.0</PLAN_FJ1><PLAN_FJ2>25929552.0</PLAN_FJ2><PLAN_FJ3>24929552.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33920591.78</RE_VVJ><RE_VJ3>20414651.44</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20322974.0</ANS_PLJ><ANS_VJ>-20729374.0</ANS_VJ><PLAN_FJ1>-20740974.0</PLAN_FJ1><PLAN_FJ2>-21040174.0</PLAN_FJ2><PLAN_FJ3>-21458274.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19757443.13</RE_VVJ><RE_VJ3>-15764437.22</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-472400.0</ANS_PLJ><ANS_VJ>-568300.0</ANS_VJ><PLAN_FJ1>-508300.0</PLAN_FJ1><PLAN_FJ2>-508300.0</PLAN_FJ2><PLAN_FJ3>-432900.0</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>-5840924.0</ANS_PLJ><ANS_VJ>-5988462.0</ANS_VJ><PLAN_FJ1>-5871260.0</PLAN_FJ1><PLAN_FJ2>-5903094.0</PLAN_FJ2><PLAN_FJ3>-5903094.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9003261.1</RE_VVJ><RE_VJ3>-7107047.41</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2700.0</ANS_PLJ><ANS_VJ>-2824.0</ANS_VJ><PLAN_FJ1>-2600.0</PLAN_FJ1><PLAN_FJ2>-2400.0</PLAN_FJ2><PLAN_FJ3>-2300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4833.8</RE_VVJ><RE_VJ3>-2678.42</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-148388319.0</ANS_PLJ><ANS_VJ>-115395095.0</ANS_VJ><PLAN_FJ1>-150242672.0</PLAN_FJ1><PLAN_FJ2>-152270635.0</PLAN_FJ2><PLAN_FJ3>-151270435.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-169570392.19</RE_VVJ><RE_VJ3>-121859621.89</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-492232.0</ANS_PLJ><ANS_VJ>-1017205.0</ANS_VJ><PLAN_FJ1>-486193.0</PLAN_FJ1><PLAN_FJ2>-480154.0</PLAN_FJ2><PLAN_FJ3>-480154.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-754896.06</RE_VVJ><RE_VJ3>-566336.15</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>-175519549.0</ANS_PLJ><ANS_VJ>-143701260.0</ANS_VJ><PLAN_FJ1>-177851999.0</PLAN_FJ1><PLAN_FJ2>-180204757.0</PLAN_FJ2><PLAN_FJ3>-179547157.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-199090826.28</RE_VVJ><RE_VJ3>-145300121.09</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-147589997.0</ANS_PLJ><ANS_VJ>-120771708.0</ANS_VJ><PLAN_FJ1>-150922447.0</PLAN_FJ1><PLAN_FJ2>-154275205.0</PLAN_FJ2><PLAN_FJ3>-154617605.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-165170234.5</RE_VVJ><RE_VJ3>-124885469.65</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-147589997.0</ANS_PLJ><ANS_VJ>-120771708.0</ANS_VJ><PLAN_FJ1>-150922447.0</PLAN_FJ1><PLAN_FJ2>-154275205.0</PLAN_FJ2><PLAN_FJ3>-154617605.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-165170234.5</RE_VVJ><RE_VJ3>-124885469.65</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-147589997.0</ANS_PLJ><ANS_VJ>-120771708.0</ANS_VJ><PLAN_FJ1>-150922447.0</PLAN_FJ1><PLAN_FJ2>-154275205.0</PLAN_FJ2><PLAN_FJ3>-154617605.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-165170234.5</RE_VVJ><RE_VJ3>-124885469.65</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-147589997.0</ANS_PLJ><ANS_VJ>-120771708.0</ANS_VJ><PLAN_FJ1>-150922447.0</PLAN_FJ1><PLAN_FJ2>-154275205.0</PLAN_FJ2><PLAN_FJ3>-154617605.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-165170234.5</RE_VVJ><RE_VJ3>-124885469.65</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1815500.0</ANS_PLJ><ANS_VJ>1966300.0</ANS_VJ><PLAN_FJ1>1832500.0</PLAN_FJ1><PLAN_FJ2>1858900.0</PLAN_FJ2><PLAN_FJ3>1696600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36363</nr><bezeichnung>Leistungen zur Förderung junger Menschen</bezeichnung></uberschrift><uberschrift><nr>3636304</nr><bezeichnung>Beistands-, Pfleg- und Vormundschaft</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1290.96</RE_VVJ><RE_VJ3>4948.68</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33686.1</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>34977.06</RE_VVJ><RE_VJ3>4948.68</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2835962.0</ANS_PLJ><ANS_VJ>-2752762.0</ANS_VJ><PLAN_FJ1>-2814462.0</PLAN_FJ1><PLAN_FJ2>-2880862.0</PLAN_FJ2><PLAN_FJ3>-2853662.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3205066.71</RE_VVJ><RE_VJ3>-2808423.76</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>-538200.0</ANS_PLJ><ANS_VJ>-598500.0</ANS_VJ><PLAN_FJ1>-491200.0</PLAN_FJ1><PLAN_FJ2>-491200.0</PLAN_FJ2><PLAN_FJ3>-418300.0</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>-4853.0</ANS_PLJ><ANS_VJ>-5108.0</ANS_VJ><PLAN_FJ1>-4750.0</PLAN_FJ1><PLAN_FJ2>-4648.0</PLAN_FJ2><PLAN_FJ3>-4648.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13196.32</RE_VVJ><RE_VJ3>-14865.92</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-100.0</ANS_PLJ><ANS_VJ>-200.0</ANS_VJ><PLAN_FJ1>-100.0</PLAN_FJ1><PLAN_FJ2>-100.0</PLAN_FJ2><PLAN_FJ3>-100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-412.2</RE_VVJ><RE_VJ3>-213.2</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1940095.0</ANS_PLJ><ANS_VJ>-1454097.0</ANS_VJ><PLAN_FJ1>-1949513.0</PLAN_FJ1><PLAN_FJ2>-1961347.0</PLAN_FJ2><PLAN_FJ3>-1961347.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062179.83</RE_VVJ><RE_VJ3>-1961039.56</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-30705.0</ANS_PLJ><ANS_VJ>-32768.0</ANS_VJ><PLAN_FJ1>-30060.0</PLAN_FJ1><PLAN_FJ2>-29412.0</PLAN_FJ2><PLAN_FJ3>-29412.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-109849.9</RE_VVJ><RE_VJ3>-98978.48</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>-5349915.0</ANS_PLJ><ANS_VJ>-4843435.0</ANS_VJ><PLAN_FJ1>-5290085.0</PLAN_FJ1><PLAN_FJ2>-5367569.0</PLAN_FJ2><PLAN_FJ3>-5267469.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5390704.96</RE_VVJ><RE_VJ3>-4883520.92</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5349915.0</ANS_PLJ><ANS_VJ>-4843435.0</ANS_VJ><PLAN_FJ1>-5290085.0</PLAN_FJ1><PLAN_FJ2>-5367569.0</PLAN_FJ2><PLAN_FJ3>-5267469.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5355727.9</RE_VVJ><RE_VJ3>-4878572.24</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5349915.0</ANS_PLJ><ANS_VJ>-4843435.0</ANS_VJ><PLAN_FJ1>-5290085.0</PLAN_FJ1><PLAN_FJ2>-5367569.0</PLAN_FJ2><PLAN_FJ3>-5267469.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5355727.9</RE_VVJ><RE_VJ3>-4878572.24</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5349915.0</ANS_PLJ><ANS_VJ>-4843435.0</ANS_VJ><PLAN_FJ1>-5290085.0</PLAN_FJ1><PLAN_FJ2>-5367569.0</PLAN_FJ2><PLAN_FJ3>-5267469.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5355727.9</RE_VVJ><RE_VJ3>-4878572.24</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5349915.0</ANS_PLJ><ANS_VJ>-4843435.0</ANS_VJ><PLAN_FJ1>-5290085.0</PLAN_FJ1><PLAN_FJ2>-5367569.0</PLAN_FJ2><PLAN_FJ3>-5267469.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5355727.9</RE_VVJ><RE_VJ3>-4878572.24</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>427600.0</ANS_PLJ><ANS_VJ>554000.0</ANS_VJ><PLAN_FJ1>379100.0</PLAN_FJ1><PLAN_FJ2>408700.0</PLAN_FJ2><PLAN_FJ3>251300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36363</nr><bezeichnung>Leistungen zur Förderung junger Menschen</bezeichnung></uberschrift><uberschrift><nr>3636305</nr><bezeichnung>Jugendhilfe im Strafverfahren</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1186.8</RE_VVJ><RE_VJ3>4449.4</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>871.15</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>33686.1</RE_VVJ><RE_VJ3>198.54</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35744.05</RE_VVJ><RE_VJ3>4647.94</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-653890.0</ANS_PLJ><ANS_VJ>-643690.0</ANS_VJ><PLAN_FJ1>-666890.0</PLAN_FJ1><PLAN_FJ2>-675990.0</PLAN_FJ2><PLAN_FJ3>-691390.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-891364.86</RE_VVJ><RE_VJ3>-883141.84</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>-5900.0</ANS_PLJ><ANS_VJ>-6400.0</ANS_VJ><PLAN_FJ1>-6300.0</PLAN_FJ1><PLAN_FJ2>-6300.0</PLAN_FJ2><PLAN_FJ3>-5300.0</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>-18364.0</ANS_PLJ><ANS_VJ>-19331.0</ANS_VJ><PLAN_FJ1>-17978.0</PLAN_FJ1><PLAN_FJ2>-17591.0</PLAN_FJ2><PLAN_FJ3>-17591.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16092.98</RE_VVJ><RE_VJ3>-20269.55</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-90.24</RE_VVJ><RE_VJ3>-14.86</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>-1114686.0</ANS_PLJ><ANS_VJ>-1047568.0</ANS_VJ><PLAN_FJ1>-1129666.0</PLAN_FJ1><PLAN_FJ2>-1145859.0</PLAN_FJ2><PLAN_FJ3>-1145859.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1033504.3</RE_VVJ><RE_VJ3>-927537.0</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>-6652.0</ANS_PLJ><ANS_VJ>-7093.0</ANS_VJ><PLAN_FJ1>-6513.0</PLAN_FJ1><PLAN_FJ2>-6374.0</PLAN_FJ2><PLAN_FJ3>-6374.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-52565.52</RE_VVJ><RE_VJ3>-43312.59</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1799492.0</ANS_PLJ><ANS_VJ>-1724082.0</ANS_VJ><PLAN_FJ1>-1827347.0</PLAN_FJ1><PLAN_FJ2>-1852114.0</PLAN_FJ2><PLAN_FJ3>-1866514.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1993617.9</RE_VVJ><RE_VJ3>-1874275.84</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>-1799492.0</ANS_PLJ><ANS_VJ>-1724082.0</ANS_VJ><PLAN_FJ1>-1827347.0</PLAN_FJ1><PLAN_FJ2>-1852114.0</PLAN_FJ2><PLAN_FJ3>-1866514.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1957873.85</RE_VVJ><RE_VJ3>-1869627.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1799492.0</ANS_PLJ><ANS_VJ>-1724082.0</ANS_VJ><PLAN_FJ1>-1827347.0</PLAN_FJ1><PLAN_FJ2>-1852114.0</PLAN_FJ2><PLAN_FJ3>-1866514.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1957873.85</RE_VVJ><RE_VJ3>-1869627.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1799492.0</ANS_PLJ><ANS_VJ>-1724082.0</ANS_VJ><PLAN_FJ1>-1827347.0</PLAN_FJ1><PLAN_FJ2>-1852114.0</PLAN_FJ2><PLAN_FJ3>-1866514.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1957873.85</RE_VVJ><RE_VJ3>-1869627.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1799492.0</ANS_PLJ><ANS_VJ>-1724082.0</ANS_VJ><PLAN_FJ1>-1827347.0</PLAN_FJ1><PLAN_FJ2>-1852114.0</PLAN_FJ2><PLAN_FJ3>-1866514.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1957873.85</RE_VVJ><RE_VJ3>-1869627.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4700.0</ANS_PLJ><ANS_VJ>5900.0</ANS_VJ><PLAN_FJ1>4900.0</PLAN_FJ1><PLAN_FJ2>5300.0</PLAN_FJ2><PLAN_FJ3>3200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36363</nr><bezeichnung>Leistungen zur Förderung junger Menschen</bezeichnung></uberschrift><uberschrift><nr>3636306</nr><bezeichnung>Adoptionsvermittlung/ Pflegekinderdienst</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4800.0</ANS_PLJ><ANS_VJ>4800.0</ANS_VJ><PLAN_FJ1>4800.0</PLAN_FJ1><PLAN_FJ2>4800.0</PLAN_FJ2><PLAN_FJ3>4800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1300.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>28143.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>39400.0</PLAN_FJ1><PLAN_FJ2>50657.0</PLAN_FJ2><PLAN_FJ3>50657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>19891.37</RE_VVJ><RE_VJ3>204647.85</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1441.62</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32943.0</ANS_PLJ><ANS_VJ>4800.0</ANS_VJ><PLAN_FJ1>44200.0</PLAN_FJ1><PLAN_FJ2>55457.0</PLAN_FJ2><PLAN_FJ3>55457.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21191.37</RE_VVJ><RE_VJ3>206089.47</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1178469.0</ANS_PLJ><ANS_VJ>-1095469.0</ANS_VJ><PLAN_FJ1>-1214569.0</PLAN_FJ1><PLAN_FJ2>-1153669.0</PLAN_FJ2><PLAN_FJ3>-1180369.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1208957.57</RE_VVJ><RE_VJ3>-1138208.6</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>-63300.0</ANS_PLJ><ANS_VJ>-61100.0</ANS_VJ><PLAN_FJ1>-77500.0</PLAN_FJ1><PLAN_FJ2>-77600.0</PLAN_FJ2><PLAN_FJ3>-66000.0</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>-16895.0</ANS_PLJ><ANS_VJ>-17784.0</ANS_VJ><PLAN_FJ1>-16539.0</PLAN_FJ1><PLAN_FJ2>-16183.0</PLAN_FJ2><PLAN_FJ3>-16183.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9864.08</RE_VVJ><RE_VJ3>-8077.54</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-73170.46</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19641.0</ANS_PLJ><ANS_VJ>-20765.0</ANS_VJ><PLAN_FJ1>-19228.0</PLAN_FJ1><PLAN_FJ2>-18814.0</PLAN_FJ2><PLAN_FJ3>-18814.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15408.56</RE_VVJ><RE_VJ3>-24272.63</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1278305.0</ANS_PLJ><ANS_VJ>-1195118.0</ANS_VJ><PLAN_FJ1>-1327836.0</PLAN_FJ1><PLAN_FJ2>-1266266.0</PLAN_FJ2><PLAN_FJ3>-1281366.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1234230.21</RE_VVJ><RE_VJ3>-1243729.23</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1245362.0</ANS_PLJ><ANS_VJ>-1190318.0</ANS_VJ><PLAN_FJ1>-1283636.0</PLAN_FJ1><PLAN_FJ2>-1210809.0</PLAN_FJ2><PLAN_FJ3>-1225909.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1213038.84</RE_VVJ><RE_VJ3>-1037639.76</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1245362.0</ANS_PLJ><ANS_VJ>-1190318.0</ANS_VJ><PLAN_FJ1>-1283636.0</PLAN_FJ1><PLAN_FJ2>-1210809.0</PLAN_FJ2><PLAN_FJ3>-1225909.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1213038.84</RE_VVJ><RE_VJ3>-1037639.76</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1245362.0</ANS_PLJ><ANS_VJ>-1190318.0</ANS_VJ><PLAN_FJ1>-1283636.0</PLAN_FJ1><PLAN_FJ2>-1210809.0</PLAN_FJ2><PLAN_FJ3>-1225909.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1213038.84</RE_VVJ><RE_VJ3>-1037639.76</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1245362.0</ANS_PLJ><ANS_VJ>-1190318.0</ANS_VJ><PLAN_FJ1>-1283636.0</PLAN_FJ1><PLAN_FJ2>-1210809.0</PLAN_FJ2><PLAN_FJ3>-1225909.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1213038.84</RE_VVJ><RE_VJ3>-1037639.76</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>50300.0</ANS_PLJ><ANS_VJ>56600.0</ANS_VJ><PLAN_FJ1>59700.0</PLAN_FJ1><PLAN_FJ2>-5400.0</PLAN_FJ2><PLAN_FJ3>-18500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36364</nr><bezeichnung>Eingliederungshilfe junger Menschen</bezeichnung></uberschrift><uberschrift><nr>3636401</nr><bezeichnung>Eingliederungshilfe junger Menschen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1184400.0</ANS_PLJ><ANS_VJ>1184400.0</ANS_VJ><PLAN_FJ1>1184400.0</PLAN_FJ1><PLAN_FJ2>1184400.0</PLAN_FJ2><PLAN_FJ3>1184400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1745100.0</ANS_PLJ><ANS_VJ>1745100.0</ANS_VJ><PLAN_FJ1>1745100.0</PLAN_FJ1><PLAN_FJ2>1745100.0</PLAN_FJ2><PLAN_FJ3>1745100.0</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>50418.0</ANS_PLJ><ANS_VJ>50418.0</ANS_VJ><PLAN_FJ1>50418.0</PLAN_FJ1><PLAN_FJ2>50418.0</PLAN_FJ2><PLAN_FJ3>50418.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2979918.0</ANS_PLJ><ANS_VJ>2979918.0</ANS_VJ><PLAN_FJ1>2979918.0</PLAN_FJ1><PLAN_FJ2>2979918.0</PLAN_FJ2><PLAN_FJ3>2979918.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1528900.0</ANS_PLJ><ANS_VJ>-1503700.0</ANS_VJ><PLAN_FJ1>-1559200.0</PLAN_FJ1><PLAN_FJ2>-1580800.0</PLAN_FJ2><PLAN_FJ3>-1616500.0</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>-15900.0</ANS_PLJ><ANS_VJ>-17100.0</ANS_VJ><PLAN_FJ1>-16700.0</PLAN_FJ1><PLAN_FJ2>-16700.0</PLAN_FJ2><PLAN_FJ3>-14200.0</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>-67169.0</ANS_PLJ><ANS_VJ>-70705.0</ANS_VJ><PLAN_FJ1>-65756.0</PLAN_FJ1><PLAN_FJ2>-64341.0</PLAN_FJ2><PLAN_FJ3>-64341.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-176.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-13613743.0</ANS_PLJ><ANS_VJ>-13851481.0</ANS_VJ><PLAN_FJ1>-13327138.0</PLAN_FJ1><PLAN_FJ2>-13040533.0</PLAN_FJ2><PLAN_FJ3>-13040533.0</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>-70963.0</ANS_PLJ><ANS_VJ>-75034.0</ANS_VJ><PLAN_FJ1>-70091.0</PLAN_FJ1><PLAN_FJ2>-69221.0</PLAN_FJ2><PLAN_FJ3>-69221.0</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>-15296675.0</ANS_PLJ><ANS_VJ>-15518196.0</ANS_VJ><PLAN_FJ1>-15038885.0</PLAN_FJ1><PLAN_FJ2>-14771595.0</PLAN_FJ2><PLAN_FJ3>-14804795.0</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>-12316757.0</ANS_PLJ><ANS_VJ>-12538278.0</ANS_VJ><PLAN_FJ1>-12058967.0</PLAN_FJ1><PLAN_FJ2>-11791677.0</PLAN_FJ2><PLAN_FJ3>-11824877.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12316757.0</ANS_PLJ><ANS_VJ>-12538278.0</ANS_VJ><PLAN_FJ1>-12058967.0</PLAN_FJ1><PLAN_FJ2>-11791677.0</PLAN_FJ2><PLAN_FJ3>-11824877.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12316757.0</ANS_PLJ><ANS_VJ>-12538278.0</ANS_VJ><PLAN_FJ1>-12058967.0</PLAN_FJ1><PLAN_FJ2>-11791677.0</PLAN_FJ2><PLAN_FJ3>-11824877.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12316757.0</ANS_PLJ><ANS_VJ>-12538278.0</ANS_VJ><PLAN_FJ1>-12058967.0</PLAN_FJ1><PLAN_FJ2>-11791677.0</PLAN_FJ2><PLAN_FJ3>-11824877.0</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>12700.0</ANS_PLJ><ANS_VJ>15900.0</ANS_VJ><PLAN_FJ1>12900.0</PLAN_FJ1><PLAN_FJ2>13900.0</PLAN_FJ2><PLAN_FJ3>8500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36365</nr><bezeichnung>Tageseinrichtungen für Kinder</bezeichnung></uberschrift><uberschrift><nr>3636501</nr><bezeichnung>Kindertageseinrichtungen KiTa</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>236424918.0</ANS_PLJ><ANS_VJ>211186752.0</ANS_VJ><PLAN_FJ1>241883836.0</PLAN_FJ1><PLAN_FJ2>248302889.0</PLAN_FJ2><PLAN_FJ3>254837479.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>222392012.4</RE_VVJ><RE_VJ3>190817866.71</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13654488.0</ANS_PLJ><ANS_VJ>8040734.0</ANS_VJ><PLAN_FJ1>19864255.0</PLAN_FJ1><PLAN_FJ2>19867944.0</PLAN_FJ2><PLAN_FJ3>19871705.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9232830.69</RE_VVJ><RE_VJ3>8391850.12</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5097334.0</ANS_PLJ><ANS_VJ>4997387.0</ANS_VJ><PLAN_FJ1>5099334.0</PLAN_FJ1><PLAN_FJ2>5101372.0</PLAN_FJ2><PLAN_FJ3>5103452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4737570.18</RE_VVJ><RE_VJ3>4371409.51</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1201278.0</ANS_PLJ><ANS_VJ>1201278.0</ANS_VJ><PLAN_FJ1>1201278.0</PLAN_FJ1><PLAN_FJ2>1201278.0</PLAN_FJ2><PLAN_FJ3>1201278.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>944184.53</RE_VVJ><RE_VJ3>1275028.33</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>1272100.0</ANS_PLJ><ANS_VJ>1272100.0</ANS_VJ><PLAN_FJ1>1272100.0</PLAN_FJ1><PLAN_FJ2>1272100.0</PLAN_FJ2><PLAN_FJ3>1272100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3894505.74</RE_VVJ><RE_VJ3>3816983.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>257650118.0</ANS_PLJ><ANS_VJ>226698251.0</ANS_VJ><PLAN_FJ1>269320803.0</PLAN_FJ1><PLAN_FJ2>275745583.0</PLAN_FJ2><PLAN_FJ3>282286014.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>241201103.54</RE_VVJ><RE_VJ3>208673137.88</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-114171006.0</ANS_PLJ><ANS_VJ>-113373306.0</ANS_VJ><PLAN_FJ1>-110880106.0</PLAN_FJ1><PLAN_FJ2>-112414906.0</PLAN_FJ2><PLAN_FJ3>-114929106.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-99557049.88</RE_VVJ><RE_VJ3>-88291104.88</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1294300.0</ANS_PLJ><ANS_VJ>-1326100.0</ANS_VJ><PLAN_FJ1>-1280600.0</PLAN_FJ1><PLAN_FJ2>-1280700.0</PLAN_FJ2><PLAN_FJ3>-1090600.0</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>-16710579.0</ANS_PLJ><ANS_VJ>-16179580.0</ANS_VJ><PLAN_FJ1>-16017992.0</PLAN_FJ1><PLAN_FJ2>-15745266.0</PLAN_FJ2><PLAN_FJ3>-15745266.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16666102.07</RE_VVJ><RE_VJ3>-19171046.69</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3334200.0</ANS_PLJ><ANS_VJ>-3093300.0</ANS_VJ><PLAN_FJ1>-3377800.0</PLAN_FJ1><PLAN_FJ2>-3421500.0</PLAN_FJ2><PLAN_FJ3>-3473000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2708988.8</RE_VVJ><RE_VJ3>-2348382.18</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>-296292255.0</ANS_PLJ><ANS_VJ>-282445068.0</ANS_VJ><PLAN_FJ1>-304722659.0</PLAN_FJ1><PLAN_FJ2>-313390129.0</PLAN_FJ2><PLAN_FJ3>-322204629.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-266520709.79</RE_VVJ><RE_VJ3>-254014065.84</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10269557.0</ANS_PLJ><ANS_VJ>-9420436.0</ANS_VJ><PLAN_FJ1>-10056680.0</PLAN_FJ1><PLAN_FJ2>-10027946.0</PLAN_FJ2><PLAN_FJ3>-10027946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10449756.8</RE_VVJ><RE_VJ3>-9267298.27</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-442071897.0</ANS_PLJ><ANS_VJ>-425837790.0</ANS_VJ><PLAN_FJ1>-446335837.0</PLAN_FJ1><PLAN_FJ2>-456280447.0</PLAN_FJ2><PLAN_FJ3>-467470547.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-395902607.34</RE_VVJ><RE_VJ3>-373091897.86</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-184421779.0</ANS_PLJ><ANS_VJ>-199139539.0</ANS_VJ><PLAN_FJ1>-177015034.0</PLAN_FJ1><PLAN_FJ2>-180534864.0</PLAN_FJ2><PLAN_FJ3>-185184533.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-154701503.8</RE_VVJ><RE_VJ3>-164418759.98</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-184421779.0</ANS_PLJ><ANS_VJ>-199139539.0</ANS_VJ><PLAN_FJ1>-177015034.0</PLAN_FJ1><PLAN_FJ2>-180534864.0</PLAN_FJ2><PLAN_FJ3>-185184533.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-154701503.8</RE_VVJ><RE_VJ3>-164418759.98</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-184421779.0</ANS_PLJ><ANS_VJ>-199139539.0</ANS_VJ><PLAN_FJ1>-177015034.0</PLAN_FJ1><PLAN_FJ2>-180534864.0</PLAN_FJ2><PLAN_FJ3>-185184533.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-154701503.8</RE_VVJ><RE_VJ3>-164418759.98</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-184421779.0</ANS_PLJ><ANS_VJ>-199139539.0</ANS_VJ><PLAN_FJ1>-177015034.0</PLAN_FJ1><PLAN_FJ2>-180534864.0</PLAN_FJ2><PLAN_FJ3>-185184533.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-154701503.8</RE_VVJ><RE_VJ3>-164418759.98</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>323400.0</ANS_PLJ><ANS_VJ>1680684.0</ANS_VJ><PLAN_FJ1>283200.0</PLAN_FJ1><PLAN_FJ2>356900.0</PLAN_FJ2><PLAN_FJ3>-53200.0</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>7375680.0</ANS_PLJ><ANS_VJ>6832800.0</ANS_VJ><PLAN_FJ1>6968520.0</PLAN_FJ1><PLAN_FJ2>6832800.0</PLAN_FJ2><PLAN_FJ3>6832800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17200319.0</ANS_PLJ><ANS_VJ>-19839114.0</ANS_VJ><PLAN_FJ1>-12124072.0</PLAN_FJ1><PLAN_FJ2>-11994377.0</PLAN_FJ2><PLAN_FJ3>-11994377.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-339397.0</ANS_PLJ><ANS_VJ>-357260.0</ANS_VJ><PLAN_FJ1>-233904.0</PLAN_FJ1><PLAN_FJ2>-243894.0</PLAN_FJ2><PLAN_FJ3>-243894.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-308563.57</RE_VVJ><RE_VJ3>-430434.52</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36366</nr><bezeichnung>Einrichtungen der Jugendarbeit</bezeichnung></uberschrift><uberschrift><nr>3636601</nr><bezeichnung>Einrichtungen der Jugendarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9341121.0</ANS_PLJ><ANS_VJ>8510868.0</ANS_VJ><PLAN_FJ1>9552027.0</PLAN_FJ1><PLAN_FJ2>9766585.0</PLAN_FJ2><PLAN_FJ3>9766485.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9260608.75</RE_VVJ><RE_VJ3>8476582.49</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1953543.0</ANS_PLJ><ANS_VJ>1874304.0</ANS_VJ><PLAN_FJ1>1979657.0</PLAN_FJ1><PLAN_FJ2>2005806.0</PLAN_FJ2><PLAN_FJ3>2006623.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1736360.27</RE_VVJ><RE_VJ3>1425368.95</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>3376.2</RE_VVJ><RE_VJ3>3950.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>206470.0</ANS_PLJ><ANS_VJ>206470.0</ANS_VJ><PLAN_FJ1>206470.0</PLAN_FJ1><PLAN_FJ2>206470.0</PLAN_FJ2><PLAN_FJ3>206470.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>154373.95</RE_VVJ><RE_VJ3>171678.54</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11501134.0</ANS_PLJ><ANS_VJ>10591642.0</ANS_VJ><PLAN_FJ1>11738154.0</PLAN_FJ1><PLAN_FJ2>11978861.0</PLAN_FJ2><PLAN_FJ3>11979578.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11154719.17</RE_VVJ><RE_VJ3>10077579.98</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19617294.0</ANS_PLJ><ANS_VJ>-19191994.0</ANS_VJ><PLAN_FJ1>-20007094.0</PLAN_FJ1><PLAN_FJ2>-20282894.0</PLAN_FJ2><PLAN_FJ3>-20739294.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18119341.34</RE_VVJ><RE_VJ3>-16281328.54</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>-204800.0</ANS_PLJ><ANS_VJ>-207300.0</ANS_VJ><PLAN_FJ1>-217100.0</PLAN_FJ1><PLAN_FJ2>-217100.0</PLAN_FJ2><PLAN_FJ3>-184900.0</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>-6927607.0</ANS_PLJ><ANS_VJ>-5767393.0</ANS_VJ><PLAN_FJ1>-7062035.0</PLAN_FJ1><PLAN_FJ2>-7203523.0</PLAN_FJ2><PLAN_FJ3>-7203523.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5645365.52</RE_VVJ><RE_VJ3>-4954226.06</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1308600.0</ANS_PLJ><ANS_VJ>-1333000.0</ANS_VJ><PLAN_FJ1>-1312600.0</PLAN_FJ1><PLAN_FJ2>-1312000.0</PLAN_FJ2><PLAN_FJ3>-1316300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1338297.44</RE_VVJ><RE_VJ3>-1298264.68</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9630433.0</ANS_PLJ><ANS_VJ>-9812501.0</ANS_VJ><PLAN_FJ1>-9663939.0</PLAN_FJ1><PLAN_FJ2>-9766023.0</PLAN_FJ2><PLAN_FJ3>-9800723.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9065706.58</RE_VVJ><RE_VJ3>-8369481.12</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1162672.0</ANS_PLJ><ANS_VJ>-1270477.0</ANS_VJ><PLAN_FJ1>-1138197.0</PLAN_FJ1><PLAN_FJ2>-1113717.0</PLAN_FJ2><PLAN_FJ3>-1113717.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1558744.88</RE_VVJ><RE_VJ3>-1733430.22</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>-38851406.0</ANS_PLJ><ANS_VJ>-37582665.0</ANS_VJ><PLAN_FJ1>-39400965.0</PLAN_FJ1><PLAN_FJ2>-39895257.0</PLAN_FJ2><PLAN_FJ3>-40358457.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35727455.76</RE_VVJ><RE_VJ3>-32636730.62</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27350272.0</ANS_PLJ><ANS_VJ>-26991023.0</ANS_VJ><PLAN_FJ1>-27662811.0</PLAN_FJ1><PLAN_FJ2>-27916396.0</PLAN_FJ2><PLAN_FJ3>-28378879.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24572736.59</RE_VVJ><RE_VJ3>-22559150.64</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27350272.0</ANS_PLJ><ANS_VJ>-26991023.0</ANS_VJ><PLAN_FJ1>-27662811.0</PLAN_FJ1><PLAN_FJ2>-27916396.0</PLAN_FJ2><PLAN_FJ3>-28378879.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24572736.59</RE_VVJ><RE_VJ3>-22559150.64</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27350272.0</ANS_PLJ><ANS_VJ>-26991023.0</ANS_VJ><PLAN_FJ1>-27662811.0</PLAN_FJ1><PLAN_FJ2>-27916396.0</PLAN_FJ2><PLAN_FJ3>-28378879.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24572736.59</RE_VVJ><RE_VJ3>-22559150.64</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27350272.0</ANS_PLJ><ANS_VJ>-26991023.0</ANS_VJ><PLAN_FJ1>-27662811.0</PLAN_FJ1><PLAN_FJ2>-27916396.0</PLAN_FJ2><PLAN_FJ3>-28378879.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24572736.59</RE_VVJ><RE_VJ3>-22559150.64</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>393035.0</ANS_PLJ><ANS_VJ>422335.0</ANS_VJ><PLAN_FJ1>397735.0</PLAN_FJ1><PLAN_FJ2>410035.0</PLAN_FJ2><PLAN_FJ3>340635.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2286355.0</ANS_PLJ><ANS_VJ>-1161545.0</ANS_VJ><PLAN_FJ1>-342393.0</PLAN_FJ1><PLAN_FJ2>-364862.0</PLAN_FJ2><PLAN_FJ3>-364862.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36367</nr><bezeichnung>Einrichtungen zur Förderung Kindern</bezeichnung></uberschrift><uberschrift><nr>3636701</nr><bezeichnung>Beratungsstellen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>109100.0</ANS_PLJ><ANS_VJ>109100.0</ANS_VJ><PLAN_FJ1>109100.0</PLAN_FJ1><PLAN_FJ2>109100.0</PLAN_FJ2><PLAN_FJ3>109100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>133864.2</RE_VVJ><RE_VJ3>131159.27</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>210.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>109100.0</ANS_PLJ><ANS_VJ>109100.0</ANS_VJ><PLAN_FJ1>109100.0</PLAN_FJ1><PLAN_FJ2>109100.0</PLAN_FJ2><PLAN_FJ3>109100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>134074.2</RE_VVJ><RE_VJ3>131159.27</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1387867.0</ANS_PLJ><ANS_VJ>-1350767.0</ANS_VJ><PLAN_FJ1>-1418167.0</PLAN_FJ1><PLAN_FJ2>-1440367.0</PLAN_FJ2><PLAN_FJ3>-1461867.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1459084.39</RE_VVJ><RE_VJ3>-1348719.83</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>-64900.0</ANS_PLJ><ANS_VJ>-63100.0</ANS_VJ><PLAN_FJ1>-70300.0</PLAN_FJ1><PLAN_FJ2>-70300.0</PLAN_FJ2><PLAN_FJ3>-59800.0</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>-30030.0</ANS_PLJ><ANS_VJ>-31611.0</ANS_VJ><PLAN_FJ1>-29398.0</PLAN_FJ1><PLAN_FJ2>-28766.0</PLAN_FJ2><PLAN_FJ3>-28766.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-61788.28</RE_VVJ><RE_VJ3>-65427.39</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2000.0</ANS_PLJ><ANS_VJ>-1900.0</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>-1997.76</RE_VVJ><RE_VJ3>-1904.51</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6459443.0</ANS_PLJ><ANS_VJ>-6159791.0</ANS_VJ><PLAN_FJ1>-6433104.0</PLAN_FJ1><PLAN_FJ2>-6495336.0</PLAN_FJ2><PLAN_FJ3>-6498636.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5742525.02</RE_VVJ><RE_VJ3>-6113863.41</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-29507.0</ANS_PLJ><ANS_VJ>-31280.0</ANS_VJ><PLAN_FJ1>-28885.0</PLAN_FJ1><PLAN_FJ2>-28265.0</PLAN_FJ2><PLAN_FJ3>-28265.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63547.33</RE_VVJ><RE_VJ3>-65570.88</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7973747.0</ANS_PLJ><ANS_VJ>-7638449.0</ANS_VJ><PLAN_FJ1>-7981854.0</PLAN_FJ1><PLAN_FJ2>-8065034.0</PLAN_FJ2><PLAN_FJ3>-8079334.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7328942.78</RE_VVJ><RE_VJ3>-7595486.02</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7864647.0</ANS_PLJ><ANS_VJ>-7529349.0</ANS_VJ><PLAN_FJ1>-7872754.0</PLAN_FJ1><PLAN_FJ2>-7955934.0</PLAN_FJ2><PLAN_FJ3>-7970234.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7194868.58</RE_VVJ><RE_VJ3>-7464326.75</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7864647.0</ANS_PLJ><ANS_VJ>-7529349.0</ANS_VJ><PLAN_FJ1>-7872754.0</PLAN_FJ1><PLAN_FJ2>-7955934.0</PLAN_FJ2><PLAN_FJ3>-7970234.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7194868.58</RE_VVJ><RE_VJ3>-7464326.75</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7864647.0</ANS_PLJ><ANS_VJ>-7529349.0</ANS_VJ><PLAN_FJ1>-7872754.0</PLAN_FJ1><PLAN_FJ2>-7955934.0</PLAN_FJ2><PLAN_FJ3>-7970234.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7194868.58</RE_VVJ><RE_VJ3>-7464326.75</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7864647.0</ANS_PLJ><ANS_VJ>-7529349.0</ANS_VJ><PLAN_FJ1>-7872754.0</PLAN_FJ1><PLAN_FJ2>-7955934.0</PLAN_FJ2><PLAN_FJ3>-7970234.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7194868.58</RE_VVJ><RE_VJ3>-7464326.75</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>51500.0</ANS_PLJ><ANS_VJ>75400.0</ANS_VJ><PLAN_FJ1>54300.0</PLAN_FJ1><PLAN_FJ2>57900.0</PLAN_FJ2><PLAN_FJ3>35400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16500.0</ANS_PLJ><ANS_VJ>-16500.0</ANS_VJ><PLAN_FJ1>-11616.0</PLAN_FJ1><PLAN_FJ2>-12378.0</PLAN_FJ2><PLAN_FJ3>-12378.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36367</nr><bezeichnung>Einrichtungen zur Förderung Kindern</bezeichnung></uberschrift><uberschrift><nr>3636702</nr><bezeichnung>Kinderhilfezentrum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1900.0</ANS_PLJ><ANS_VJ>7200.0</ANS_VJ><PLAN_FJ1>1900.0</PLAN_FJ1><PLAN_FJ2>1900.0</PLAN_FJ2><PLAN_FJ3>1900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8699.13</RE_VVJ><RE_VJ3>96807.59</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8057505.0</ANS_PLJ><ANS_VJ>8057505.0</ANS_VJ><PLAN_FJ1>8057505.0</PLAN_FJ1><PLAN_FJ2>8057505.0</PLAN_FJ2><PLAN_FJ3>8057505.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5350894.36</RE_VVJ><RE_VJ3>7552094.38</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>222090.0</ANS_PLJ><ANS_VJ>222090.0</ANS_VJ><PLAN_FJ1>222090.0</PLAN_FJ1><PLAN_FJ2>222090.0</PLAN_FJ2><PLAN_FJ3>222090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>218594.69</RE_VVJ><RE_VJ3>216614.46</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13000.0</ANS_PLJ><ANS_VJ>13000.0</ANS_VJ><PLAN_FJ1>13000.0</PLAN_FJ1><PLAN_FJ2>13000.0</PLAN_FJ2><PLAN_FJ3>13000.0</PLAN_FJ3><PLAN_FJ4>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>7054.0</ANS_PLJ><ANS_VJ>7054.0</ANS_VJ><PLAN_FJ1>7054.0</PLAN_FJ1><PLAN_FJ2>7054.0</PLAN_FJ2><PLAN_FJ3>7054.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33050.69</RE_VVJ><RE_VJ3>45535.97</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8301549.0</ANS_PLJ><ANS_VJ>8306849.0</ANS_VJ><PLAN_FJ1>8301549.0</PLAN_FJ1><PLAN_FJ2>8301549.0</PLAN_FJ2><PLAN_FJ3>8301549.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5611238.87</RE_VVJ><RE_VJ3>7911052.4</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9796891.0</ANS_PLJ><ANS_VJ>-9392991.0</ANS_VJ><PLAN_FJ1>-9990391.0</PLAN_FJ1><PLAN_FJ2>-10126691.0</PLAN_FJ2><PLAN_FJ3>-10359891.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8493906.62</RE_VVJ><RE_VJ3>-8312852.66</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>-77000.0</ANS_PLJ><ANS_VJ>-83100.0</ANS_VJ><PLAN_FJ1>-81100.0</PLAN_FJ1><PLAN_FJ2>-81100.0</PLAN_FJ2><PLAN_FJ3>-69100.0</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>-1155785.0</ANS_PLJ><ANS_VJ>-1193073.0</ANS_VJ><PLAN_FJ1>-1131848.0</PLAN_FJ1><PLAN_FJ2>-1104908.0</PLAN_FJ2><PLAN_FJ3>-1088458.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1634825.39</RE_VVJ><RE_VJ3>-2367426.23</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-142000.0</ANS_PLJ><ANS_VJ>-153500.0</ANS_VJ><PLAN_FJ1>-145800.0</PLAN_FJ1><PLAN_FJ2>-145100.0</PLAN_FJ2><PLAN_FJ3>-147800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-164202.66</RE_VVJ><RE_VJ3>-161615.87</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-372729.0</ANS_PLJ><ANS_VJ>-390286.0</ANS_VJ><PLAN_FJ1>-365706.0</PLAN_FJ1><PLAN_FJ2>-358683.0</PLAN_FJ2><PLAN_FJ3>-358683.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-411623.05</RE_VVJ><RE_VJ3>-503736.56</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-294975.0</ANS_PLJ><ANS_VJ>-313852.0</ANS_VJ><PLAN_FJ1>-288765.0</PLAN_FJ1><PLAN_FJ2>-282554.0</PLAN_FJ2><PLAN_FJ3>-282554.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-458773.19</RE_VVJ><RE_VJ3>-496818.61</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11839380.0</ANS_PLJ><ANS_VJ>-11526802.0</ANS_VJ><PLAN_FJ1>-12003610.0</PLAN_FJ1><PLAN_FJ2>-12099036.0</PLAN_FJ2><PLAN_FJ3>-12306486.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11163330.91</RE_VVJ><RE_VJ3>-11842449.93</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>-3537831.0</ANS_PLJ><ANS_VJ>-3219953.0</ANS_VJ><PLAN_FJ1>-3702061.0</PLAN_FJ1><PLAN_FJ2>-3797487.0</PLAN_FJ2><PLAN_FJ3>-4004937.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5552092.04</RE_VVJ><RE_VJ3>-3931397.53</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3537831.0</ANS_PLJ><ANS_VJ>-3219953.0</ANS_VJ><PLAN_FJ1>-3702061.0</PLAN_FJ1><PLAN_FJ2>-3797487.0</PLAN_FJ2><PLAN_FJ3>-4004937.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5552092.04</RE_VVJ><RE_VJ3>-3931397.53</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3537831.0</ANS_PLJ><ANS_VJ>-3219953.0</ANS_VJ><PLAN_FJ1>-3702061.0</PLAN_FJ1><PLAN_FJ2>-3797487.0</PLAN_FJ2><PLAN_FJ3>-4004937.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5552092.04</RE_VVJ><RE_VJ3>-3931397.53</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3537831.0</ANS_PLJ><ANS_VJ>-3219953.0</ANS_VJ><PLAN_FJ1>-3702061.0</PLAN_FJ1><PLAN_FJ2>-3797487.0</PLAN_FJ2><PLAN_FJ3>-4004937.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5552092.04</RE_VVJ><RE_VJ3>-3931397.53</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>61200.0</ANS_PLJ><ANS_VJ>76900.0</ANS_VJ><PLAN_FJ1>62600.0</PLAN_FJ1><PLAN_FJ2>67200.0</PLAN_FJ2><PLAN_FJ3>41300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27000.0</ANS_PLJ><ANS_VJ>-27000.0</ANS_VJ><PLAN_FJ1>-19008.0</PLAN_FJ1><PLAN_FJ2>-20255.0</PLAN_FJ2><PLAN_FJ3>-20255.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36367</nr><bezeichnung>Einrichtungen zur Förderung Kindern</bezeichnung></uberschrift><uberschrift><nr>3636703</nr><bezeichnung>Förderungszentrum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>551.3</RE_VVJ><RE_VJ3>3024.93</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>478147.0</ANS_PLJ><ANS_VJ>478147.0</ANS_VJ><PLAN_FJ1>478147.0</PLAN_FJ1><PLAN_FJ2>478147.0</PLAN_FJ2><PLAN_FJ3>478147.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>320568.88</RE_VVJ><RE_VJ3>319880.27</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>0.0</RE_VVJ><RE_VJ3>248.48</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>478147.0</ANS_PLJ><ANS_VJ>478147.0</ANS_VJ><PLAN_FJ1>478147.0</PLAN_FJ1><PLAN_FJ2>478147.0</PLAN_FJ2><PLAN_FJ3>478147.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>321120.18</RE_VVJ><RE_VJ3>323153.68</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1942044.0</ANS_PLJ><ANS_VJ>-1922744.0</ANS_VJ><PLAN_FJ1>-1980544.0</PLAN_FJ1><PLAN_FJ2>-2007644.0</PLAN_FJ2><PLAN_FJ3>-2053744.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-649923.81</RE_VVJ><RE_VJ3>-608145.81</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16500.0</ANS_PLJ><ANS_VJ>-17800.0</ANS_VJ><PLAN_FJ1>-17400.0</PLAN_FJ1><PLAN_FJ2>-17400.0</PLAN_FJ2><PLAN_FJ3>-14800.0</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>-101031.0</ANS_PLJ><ANS_VJ>-106348.0</ANS_VJ><PLAN_FJ1>-98904.0</PLAN_FJ1><PLAN_FJ2>-96776.0</PLAN_FJ2><PLAN_FJ3>-96776.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19735.89</RE_VVJ><RE_VJ3>-7477.33</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3300.0</ANS_PLJ><ANS_VJ>-3500.0</ANS_VJ><PLAN_FJ1>-3900.0</PLAN_FJ1><PLAN_FJ2>-4800.0</PLAN_FJ2><PLAN_FJ3>-5700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2678.2</RE_VVJ><RE_VJ3>-4503.38</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>-21022.0</ANS_PLJ><ANS_VJ>-22609.0</ANS_VJ><PLAN_FJ1>-20581.0</PLAN_FJ1><PLAN_FJ2>-20137.0</PLAN_FJ2><PLAN_FJ3>-20137.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10008.28</RE_VVJ><RE_VJ3>-10214.36</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2083897.0</ANS_PLJ><ANS_VJ>-2073001.0</ANS_VJ><PLAN_FJ1>-2121329.0</PLAN_FJ1><PLAN_FJ2>-2146757.0</PLAN_FJ2><PLAN_FJ3>-2191157.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-682346.18</RE_VVJ><RE_VJ3>-630340.88</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1605750.0</ANS_PLJ><ANS_VJ>-1594854.0</ANS_VJ><PLAN_FJ1>-1643182.0</PLAN_FJ1><PLAN_FJ2>-1668610.0</PLAN_FJ2><PLAN_FJ3>-1713010.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361226.0</RE_VVJ><RE_VJ3>-307187.2</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1605750.0</ANS_PLJ><ANS_VJ>-1594854.0</ANS_VJ><PLAN_FJ1>-1643182.0</PLAN_FJ1><PLAN_FJ2>-1668610.0</PLAN_FJ2><PLAN_FJ3>-1713010.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361226.0</RE_VVJ><RE_VJ3>-307187.2</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1605750.0</ANS_PLJ><ANS_VJ>-1594854.0</ANS_VJ><PLAN_FJ1>-1643182.0</PLAN_FJ1><PLAN_FJ2>-1668610.0</PLAN_FJ2><PLAN_FJ3>-1713010.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361226.0</RE_VVJ><RE_VJ3>-307187.2</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1605750.0</ANS_PLJ><ANS_VJ>-1594854.0</ANS_VJ><PLAN_FJ1>-1643182.0</PLAN_FJ1><PLAN_FJ2>-1668610.0</PLAN_FJ2><PLAN_FJ3>-1713010.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361226.0</RE_VVJ><RE_VJ3>-307187.2</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>13100.0</ANS_PLJ><ANS_VJ>16500.0</ANS_VJ><PLAN_FJ1>13500.0</PLAN_FJ1><PLAN_FJ2>14400.0</PLAN_FJ2><PLAN_FJ3>8800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4900.0</ANS_PLJ><ANS_VJ>-4900.0</ANS_VJ><PLAN_FJ1>-3450.0</PLAN_FJ1><PLAN_FJ2>-3676.0</PLAN_FJ2><PLAN_FJ3>-3676.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>36</nr><bezeichnung>Kinder-, Jugend- und Familienhilfe</bezeichnung></uberschrift><uberschrift><nr>36368</nr><bezeichnung>Elterngeld u Elternzeit n d BEEG</bezeichnung></uberschrift><uberschrift><nr>3636810</nr><bezeichnung>Elterngeld</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>264.06</RE_VVJ><RE_VJ3>1012.23</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>658200.0</ANS_PLJ><ANS_VJ>658200.0</ANS_VJ><PLAN_FJ1>658200.0</PLAN_FJ1><PLAN_FJ2>658200.0</PLAN_FJ2><PLAN_FJ3>658200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>900668.45</RE_VVJ><RE_VJ3>861481.35</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>704.2</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>658200.0</ANS_PLJ><ANS_VJ>658200.0</ANS_VJ><PLAN_FJ1>658200.0</PLAN_FJ1><PLAN_FJ2>658200.0</PLAN_FJ2><PLAN_FJ3>658200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>900932.51</RE_VVJ><RE_VJ3>863197.78</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1109400.0</ANS_PLJ><ANS_VJ>-1115100.0</ANS_VJ><PLAN_FJ1>-1042500.0</PLAN_FJ1><PLAN_FJ2>-1061900.0</PLAN_FJ2><PLAN_FJ3>-1065100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1171975.52</RE_VVJ><RE_VJ3>-894896.52</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-188100.0</ANS_PLJ><ANS_VJ>-161600.0</ANS_VJ><PLAN_FJ1>-116300.0</PLAN_FJ1><PLAN_FJ2>-116300.0</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>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-355.0</ANS_PLJ><ANS_VJ>-375.0</ANS_VJ><PLAN_FJ1>-348.0</PLAN_FJ1><PLAN_FJ2>-341.0</PLAN_FJ2><PLAN_FJ3>-341.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1468.7</RE_VVJ><RE_VJ3>-950.5</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57.54</RE_VVJ><RE_VJ3>-11.13</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>-29016.0</ANS_PLJ><ANS_VJ>-32935.0</ANS_VJ><PLAN_FJ1>-28405.0</PLAN_FJ1><PLAN_FJ2>-27794.0</PLAN_FJ2><PLAN_FJ3>-27794.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18049.26</RE_VVJ><RE_VJ3>-16507.07</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1326871.0</ANS_PLJ><ANS_VJ>-1310010.0</ANS_VJ><PLAN_FJ1>-1187553.0</PLAN_FJ1><PLAN_FJ2>-1206335.0</PLAN_FJ2><PLAN_FJ3>-1192235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1191551.02</RE_VVJ><RE_VJ3>-912365.22</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-668671.0</ANS_PLJ><ANS_VJ>-651810.0</ANS_VJ><PLAN_FJ1>-529353.0</PLAN_FJ1><PLAN_FJ2>-548135.0</PLAN_FJ2><PLAN_FJ3>-534035.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-290618.51</RE_VVJ><RE_VJ3>-49167.44</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-668671.0</ANS_PLJ><ANS_VJ>-651810.0</ANS_VJ><PLAN_FJ1>-529353.0</PLAN_FJ1><PLAN_FJ2>-548135.0</PLAN_FJ2><PLAN_FJ3>-534035.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-290618.51</RE_VVJ><RE_VJ3>-49167.44</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-668671.0</ANS_PLJ><ANS_VJ>-651810.0</ANS_VJ><PLAN_FJ1>-529353.0</PLAN_FJ1><PLAN_FJ2>-548135.0</PLAN_FJ2><PLAN_FJ3>-534035.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-290618.51</RE_VVJ><RE_VJ3>-49167.44</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-668671.0</ANS_PLJ><ANS_VJ>-651810.0</ANS_VJ><PLAN_FJ1>-529353.0</PLAN_FJ1><PLAN_FJ2>-548135.0</PLAN_FJ2><PLAN_FJ3>-534035.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-290618.51</RE_VVJ><RE_VJ3>-49167.44</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>149500.0</ANS_PLJ><ANS_VJ>149600.0</ANS_VJ><PLAN_FJ1>89700.0</PLAN_FJ1><PLAN_FJ2>95600.0</PLAN_FJ2><PLAN_FJ3>58500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>41</nr><bezeichnung>Gesundheitsdienste</bezeichnung></uberschrift><uberschrift><nr>41410</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>4141001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 53</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>41</nr><bezeichnung>Gesundheitsdienste</bezeichnung></uberschrift><uberschrift><nr>41411</nr><bezeichnung>Krankenhäuser</bezeichnung></uberschrift><uberschrift><nr>4141101</nr><bezeichnung>Krankenhausumlage</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10594000.0</ANS_PLJ><ANS_VJ>-10619000.0</ANS_VJ><PLAN_FJ1>-10594000.0</PLAN_FJ1><PLAN_FJ2>-10594000.0</PLAN_FJ2><PLAN_FJ3>-10594000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10708885.0</RE_VVJ><RE_VJ3>-10672182.0</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>-10594000.0</ANS_PLJ><ANS_VJ>-10619000.0</ANS_VJ><PLAN_FJ1>-10594000.0</PLAN_FJ1><PLAN_FJ2>-10594000.0</PLAN_FJ2><PLAN_FJ3>-10594000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10708885.0</RE_VVJ><RE_VJ3>-10672182.0</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>-10594000.0</ANS_PLJ><ANS_VJ>-10619000.0</ANS_VJ><PLAN_FJ1>-10594000.0</PLAN_FJ1><PLAN_FJ2>-10594000.0</PLAN_FJ2><PLAN_FJ3>-10594000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10708885.0</RE_VVJ><RE_VJ3>-10672182.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10594000.0</ANS_PLJ><ANS_VJ>-10619000.0</ANS_VJ><PLAN_FJ1>-10594000.0</PLAN_FJ1><PLAN_FJ2>-10594000.0</PLAN_FJ2><PLAN_FJ3>-10594000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10708885.0</RE_VVJ><RE_VJ3>-10672182.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10594000.0</ANS_PLJ><ANS_VJ>-10619000.0</ANS_VJ><PLAN_FJ1>-10594000.0</PLAN_FJ1><PLAN_FJ2>-10594000.0</PLAN_FJ2><PLAN_FJ3>-10594000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10708885.0</RE_VVJ><RE_VJ3>-10672182.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10594000.0</ANS_PLJ><ANS_VJ>-10619000.0</ANS_VJ><PLAN_FJ1>-10594000.0</PLAN_FJ1><PLAN_FJ2>-10594000.0</PLAN_FJ2><PLAN_FJ3>-10594000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10708885.0</RE_VVJ><RE_VJ3>-10672182.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>41</nr><bezeichnung>Gesundheitsdienste</bezeichnung></uberschrift><uberschrift><nr>41412</nr><bezeichnung>Gesundheitseinrichtungen</bezeichnung></uberschrift><uberschrift><nr>4141201</nr><bezeichnung>Gesundheitseinrichtungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>246.42</RE_VVJ><RE_VJ3>209046.38</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>2594.09</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>246.42</RE_VVJ><RE_VJ3>211640.47</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2948119.0</ANS_PLJ><ANS_VJ>-2158019.0</ANS_VJ><PLAN_FJ1>-3008119.0</PLAN_FJ1><PLAN_FJ2>-3049919.0</PLAN_FJ2><PLAN_FJ3>-3116019.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2401910.43</RE_VVJ><RE_VJ3>-1933003.73</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-41900.0</ANS_PLJ><ANS_VJ>-35900.0</ANS_VJ><PLAN_FJ1>-45500.0</PLAN_FJ1><PLAN_FJ2>-45500.0</PLAN_FJ2><PLAN_FJ3>-38700.0</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>-4242620.0</ANS_PLJ><ANS_VJ>-3964358.0</ANS_VJ><PLAN_FJ1>-4167272.0</PLAN_FJ1><PLAN_FJ2>-4091926.0</PLAN_FJ2><PLAN_FJ3>-4091926.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3624014.13</RE_VVJ><RE_VJ3>-3471040.2</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-32700.0</ANS_PLJ><ANS_VJ>-26100.0</ANS_VJ><PLAN_FJ1>-35400.0</PLAN_FJ1><PLAN_FJ2>-36200.0</PLAN_FJ2><PLAN_FJ3>-36600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3676.51</RE_VVJ><RE_VJ3>-3967.87</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8946.72</RE_VVJ><RE_VJ3>-4227.12</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-42090.0</ANS_PLJ><ANS_VJ>-47306.0</ANS_VJ><PLAN_FJ1>-41205.0</PLAN_FJ1><PLAN_FJ2>-40319.0</PLAN_FJ2><PLAN_FJ3>-40319.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-173346.76</RE_VVJ><RE_VJ3>-83275.71</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7307429.0</ANS_PLJ><ANS_VJ>-6231683.0</ANS_VJ><PLAN_FJ1>-7297496.0</PLAN_FJ1><PLAN_FJ2>-7263864.0</PLAN_FJ2><PLAN_FJ3>-7323564.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6211894.55</RE_VVJ><RE_VJ3>-5495514.63</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7307429.0</ANS_PLJ><ANS_VJ>-6231683.0</ANS_VJ><PLAN_FJ1>-7297496.0</PLAN_FJ1><PLAN_FJ2>-7263864.0</PLAN_FJ2><PLAN_FJ3>-7323564.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6211648.13</RE_VVJ><RE_VJ3>-5283874.16</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7307429.0</ANS_PLJ><ANS_VJ>-6231683.0</ANS_VJ><PLAN_FJ1>-7297496.0</PLAN_FJ1><PLAN_FJ2>-7263864.0</PLAN_FJ2><PLAN_FJ3>-7323564.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6211648.13</RE_VVJ><RE_VJ3>-5283874.16</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7307429.0</ANS_PLJ><ANS_VJ>-6231683.0</ANS_VJ><PLAN_FJ1>-7297496.0</PLAN_FJ1><PLAN_FJ2>-7263864.0</PLAN_FJ2><PLAN_FJ3>-7323564.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6211648.13</RE_VVJ><RE_VJ3>-5283874.16</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7035780.0</ANS_PLJ><ANS_VJ>5900000.0</ANS_VJ><PLAN_FJ1>7035780.0</PLAN_FJ1><PLAN_FJ2>7035780.0</PLAN_FJ2><PLAN_FJ3>7035780.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5623083.0</RE_VVJ><RE_VJ3>5623083.21</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-271649.0</ANS_PLJ><ANS_VJ>-331683.0</ANS_VJ><PLAN_FJ1>-261716.0</PLAN_FJ1><PLAN_FJ2>-228084.0</PLAN_FJ2><PLAN_FJ3>-287784.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-588565.13</RE_VVJ><RE_VJ3>339209.05</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>33300.0</ANS_PLJ><ANS_VJ>33200.0</ANS_VJ><PLAN_FJ1>35100.0</PLAN_FJ1><PLAN_FJ2>37300.0</PLAN_FJ2><PLAN_FJ3>22800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-79000.0</ANS_PLJ><ANS_VJ>-219000.0</ANS_VJ><PLAN_FJ1>-9682.0</PLAN_FJ1><PLAN_FJ2>-10201.0</PLAN_FJ2><PLAN_FJ3>-10201.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>41</nr><bezeichnung>Gesundheitsdienste</bezeichnung></uberschrift><uberschrift><nr>41414</nr><bezeichnung>Gesundheitsschutz und -pflege</bezeichnung></uberschrift><uberschrift><nr>4141401</nr><bezeichnung>Gesundheitsschutz und -pflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5297521.0</ANS_PLJ><ANS_VJ>1908700.0</ANS_VJ><PLAN_FJ1>1784037.0</PLAN_FJ1><PLAN_FJ2>1784037.0</PLAN_FJ2><PLAN_FJ3>1784037.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3921625.34</RE_VVJ><RE_VJ3>6285590.5</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1032100.0</ANS_PLJ><ANS_VJ>1128710.0</ANS_VJ><PLAN_FJ1>1032100.0</PLAN_FJ1><PLAN_FJ2>1032100.0</PLAN_FJ2><PLAN_FJ3>1032100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1253067.96</RE_VVJ><RE_VJ3>1412491.17</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>270900.0</ANS_PLJ><ANS_VJ>280127.0</ANS_VJ><PLAN_FJ1>270900.0</PLAN_FJ1><PLAN_FJ2>270900.0</PLAN_FJ2><PLAN_FJ3>270900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>233255.13</RE_VVJ><RE_VJ3>264458.98</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1042164.0</ANS_PLJ><ANS_VJ>1060064.0</ANS_VJ><PLAN_FJ1>1042164.0</PLAN_FJ1><PLAN_FJ2>1042164.0</PLAN_FJ2><PLAN_FJ3>1042164.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>928655.05</RE_VVJ><RE_VJ3>3010612.08</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>160000.0</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>288191.5</RE_VVJ><RE_VJ3>1036152.91</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7802685.0</ANS_PLJ><ANS_VJ>4537601.0</ANS_VJ><PLAN_FJ1>4289201.0</PLAN_FJ1><PLAN_FJ2>4289201.0</PLAN_FJ2><PLAN_FJ3>4289201.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6624794.98</RE_VVJ><RE_VJ3>12009305.64</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21846030.0</ANS_PLJ><ANS_VJ>-19254330.0</ANS_VJ><PLAN_FJ1>-22333430.0</PLAN_FJ1><PLAN_FJ2>-22563330.0</PLAN_FJ2><PLAN_FJ3>-22937630.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19818871.82</RE_VVJ><RE_VJ3>-19245208.87</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>-923700.0</ANS_PLJ><ANS_VJ>-953800.0</ANS_VJ><PLAN_FJ1>-1014000.0</PLAN_FJ1><PLAN_FJ2>-1014100.0</PLAN_FJ2><PLAN_FJ3>-863600.0</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>-1166134.0</ANS_PLJ><ANS_VJ>-1732445.0</ANS_VJ><PLAN_FJ1>-937322.0</PLAN_FJ1><PLAN_FJ2>-887976.0</PLAN_FJ2><PLAN_FJ3>-887701.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-559228.85</RE_VVJ><RE_VJ3>-697544.87</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-286000.0</ANS_PLJ><ANS_VJ>-291300.0</ANS_VJ><PLAN_FJ1>-288900.0</PLAN_FJ1><PLAN_FJ2>-297000.0</PLAN_FJ2><PLAN_FJ3>-297800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-89694.43</RE_VVJ><RE_VJ3>-81436.33</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10244434.0</ANS_PLJ><ANS_VJ>-12468320.0</ANS_VJ><PLAN_FJ1>-10333997.0</PLAN_FJ1><PLAN_FJ2>-10435221.0</PLAN_FJ2><PLAN_FJ3>-10435221.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10817252.62</RE_VVJ><RE_VJ3>-10059717.16</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-423959.0</ANS_PLJ><ANS_VJ>-465228.0</ANS_VJ><PLAN_FJ1>-414454.0</PLAN_FJ1><PLAN_FJ2>-404404.0</PLAN_FJ2><PLAN_FJ3>-404404.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-626934.75</RE_VVJ><RE_VJ3>-633429.99</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34890257.0</ANS_PLJ><ANS_VJ>-35165423.0</ANS_VJ><PLAN_FJ1>-35322103.0</PLAN_FJ1><PLAN_FJ2>-35602031.0</PLAN_FJ2><PLAN_FJ3>-35826356.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31911982.47</RE_VVJ><RE_VJ3>-30717337.22</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27087572.0</ANS_PLJ><ANS_VJ>-30627822.0</ANS_VJ><PLAN_FJ1>-31032902.0</PLAN_FJ1><PLAN_FJ2>-31312830.0</PLAN_FJ2><PLAN_FJ3>-31537155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25287187.49</RE_VVJ><RE_VJ3>-18708031.58</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27087572.0</ANS_PLJ><ANS_VJ>-30627822.0</ANS_VJ><PLAN_FJ1>-31032902.0</PLAN_FJ1><PLAN_FJ2>-31312830.0</PLAN_FJ2><PLAN_FJ3>-31537155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25287187.49</RE_VVJ><RE_VJ3>-18708031.58</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27087572.0</ANS_PLJ><ANS_VJ>-30627822.0</ANS_VJ><PLAN_FJ1>-31032902.0</PLAN_FJ1><PLAN_FJ2>-31312830.0</PLAN_FJ2><PLAN_FJ3>-31537155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25287187.49</RE_VVJ><RE_VJ3>-18708031.58</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-27087572.0</ANS_PLJ><ANS_VJ>-30627822.0</ANS_VJ><PLAN_FJ1>-31032902.0</PLAN_FJ1><PLAN_FJ2>-31312830.0</PLAN_FJ2><PLAN_FJ3>-31537155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25287187.49</RE_VVJ><RE_VJ3>-18708031.58</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>734000.0</ANS_PLJ><ANS_VJ>883000.0</ANS_VJ><PLAN_FJ1>782400.0</PLAN_FJ1><PLAN_FJ2>736300.0</PLAN_FJ2><PLAN_FJ3>429200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-390222.0</ANS_PLJ><ANS_VJ>-452000.0</ANS_VJ><PLAN_FJ1>-102041.0</PLAN_FJ1><PLAN_FJ2>-107498.0</PLAN_FJ2><PLAN_FJ3>-107498.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>42</nr><bezeichnung>Sportförderung</bezeichnung></uberschrift><uberschrift><nr>42420</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>4242001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 52</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>42</nr><bezeichnung>Sportförderung</bezeichnung></uberschrift><uberschrift><nr>42421</nr><bezeichnung>Förderung des Sports</bezeichnung></uberschrift><uberschrift><nr>4242101</nr><bezeichnung>Sport-, Bewegungs- und Talentförderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>122200.0</ANS_PLJ><ANS_VJ>122700.0</ANS_VJ><PLAN_FJ1>115700.0</PLAN_FJ1><PLAN_FJ2>43800.0</PLAN_FJ2><PLAN_FJ3>43800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>121305.7</RE_VVJ><RE_VJ3>115173.78</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36525.82</RE_VVJ><RE_VJ3>44571.02</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>100.0</RE_VVJ><RE_VJ3>43471.63</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>122200.0</ANS_PLJ><ANS_VJ>122700.0</ANS_VJ><PLAN_FJ1>115700.0</PLAN_FJ1><PLAN_FJ2>43800.0</PLAN_FJ2><PLAN_FJ3>43800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>157931.52</RE_VVJ><RE_VJ3>203216.43</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-566600.0</ANS_PLJ><ANS_VJ>-561400.0</ANS_VJ><PLAN_FJ1>-583000.0</PLAN_FJ1><PLAN_FJ2>-595900.0</PLAN_FJ2><PLAN_FJ3>-592300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-356598.2</RE_VVJ><RE_VJ3>-298754.39</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-83500.0</ANS_PLJ><ANS_VJ>-77500.0</ANS_VJ><PLAN_FJ1>-91700.0</PLAN_FJ1><PLAN_FJ2>-91700.0</PLAN_FJ2><PLAN_FJ3>-78100.0</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>-330622.0</ANS_PLJ><ANS_VJ>-386538.0</ANS_VJ><PLAN_FJ1>-330622.0</PLAN_FJ1><PLAN_FJ2>-304518.0</PLAN_FJ2><PLAN_FJ3>-304518.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-526718.92</RE_VVJ><RE_VJ3>-389108.11</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-189963.0</ANS_PLJ><ANS_VJ>-170328.0</ANS_VJ><PLAN_FJ1>-181916.0</PLAN_FJ1><PLAN_FJ2>-100191.0</PLAN_FJ2><PLAN_FJ3>-100042.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-137791.36</RE_VVJ><RE_VJ3>-134668.41</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4886617.0</ANS_PLJ><ANS_VJ>-5034695.0</ANS_VJ><PLAN_FJ1>-4857410.0</PLAN_FJ1><PLAN_FJ2>-4838433.0</PLAN_FJ2><PLAN_FJ3>-4838433.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3248591.0</RE_VVJ><RE_VJ3>-3568066.62</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12272.0</ANS_PLJ><ANS_VJ>-13014.0</ANS_VJ><PLAN_FJ1>-12014.0</PLAN_FJ1><PLAN_FJ2>-11756.0</PLAN_FJ2><PLAN_FJ3>-11756.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32706.32</RE_VVJ><RE_VJ3>-25172.74</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6069574.0</ANS_PLJ><ANS_VJ>-6243475.0</ANS_VJ><PLAN_FJ1>-6056662.0</PLAN_FJ1><PLAN_FJ2>-5942498.0</PLAN_FJ2><PLAN_FJ3>-5925149.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4302405.8</RE_VVJ><RE_VJ3>-4415770.27</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5947374.0</ANS_PLJ><ANS_VJ>-6120775.0</ANS_VJ><PLAN_FJ1>-5940962.0</PLAN_FJ1><PLAN_FJ2>-5898698.0</PLAN_FJ2><PLAN_FJ3>-5881349.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4144474.28</RE_VVJ><RE_VJ3>-4212553.84</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5947374.0</ANS_PLJ><ANS_VJ>-6120775.0</ANS_VJ><PLAN_FJ1>-5940962.0</PLAN_FJ1><PLAN_FJ2>-5898698.0</PLAN_FJ2><PLAN_FJ3>-5881349.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4144474.28</RE_VVJ><RE_VJ3>-4212553.84</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5947374.0</ANS_PLJ><ANS_VJ>-6120775.0</ANS_VJ><PLAN_FJ1>-5940962.0</PLAN_FJ1><PLAN_FJ2>-5898698.0</PLAN_FJ2><PLAN_FJ3>-5881349.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4144474.28</RE_VVJ><RE_VJ3>-4212553.84</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5947374.0</ANS_PLJ><ANS_VJ>-6120775.0</ANS_VJ><PLAN_FJ1>-5940962.0</PLAN_FJ1><PLAN_FJ2>-5898698.0</PLAN_FJ2><PLAN_FJ3>-5881349.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4144474.28</RE_VVJ><RE_VJ3>-4212553.84</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>66400.0</ANS_PLJ><ANS_VJ>71800.0</ANS_VJ><PLAN_FJ1>70700.0</PLAN_FJ1><PLAN_FJ2>76000.0</PLAN_FJ2><PLAN_FJ3>46600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-100000.0</ANS_PLJ><ANS_VJ>-100000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>42</nr><bezeichnung>Sportförderung</bezeichnung></uberschrift><uberschrift><nr>42421</nr><bezeichnung>Förderung des Sports</bezeichnung></uberschrift><uberschrift><nr>4242110</nr><bezeichnung>EURO 2024</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1028592.5</RE_VVJ><RE_VJ3>147.4</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>257140.47</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>284836.8</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1570569.77</RE_VVJ><RE_VJ3>147.4</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-382569.64</RE_VVJ><RE_VJ3>-208784.94</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_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>-13853338.46</RE_VVJ><RE_VJ3>-1410747.58</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46399.16</RE_VVJ><RE_VJ3>-280.55</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-115360.0</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>-1384896.74</RE_VVJ><RE_VJ3>-127584.98</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15782564.0</RE_VVJ><RE_VJ3>-1747398.05</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14211994.23</RE_VVJ><RE_VJ3>-1747250.65</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14211994.23</RE_VVJ><RE_VJ3>-1747250.65</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14211994.23</RE_VVJ><RE_VJ3>-1747250.65</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14211994.23</RE_VVJ><RE_VJ3>-1747250.65</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13322.24</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>42</nr><bezeichnung>Sportförderung</bezeichnung></uberschrift><uberschrift><nr>42424</nr><bezeichnung>Sportstätten und Bäder</bezeichnung></uberschrift><uberschrift><nr>4242401</nr><bezeichnung>Vereinssportanlagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>165985.0</ANS_PLJ><ANS_VJ>140585.0</ANS_VJ><PLAN_FJ1>165985.0</PLAN_FJ1><PLAN_FJ2>162585.0</PLAN_FJ2><PLAN_FJ3>161385.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>145295.78</RE_VVJ><RE_VJ3>123871.11</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>28036.0</ANS_VJ><PLAN_FJ1>28036.0</PLAN_FJ1><PLAN_FJ2>28036.0</PLAN_FJ2><PLAN_FJ3>28036.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9770.0</RE_VVJ><RE_VJ3>8210.08</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>20200.0</ANS_PLJ><ANS_VJ>20200.0</ANS_VJ><PLAN_FJ1>20200.0</PLAN_FJ1><PLAN_FJ2>20200.0</PLAN_FJ2><PLAN_FJ3>20200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>126985.44</RE_VVJ><RE_VJ3>20483.59</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>216185.0</ANS_PLJ><ANS_VJ>188821.0</ANS_VJ><PLAN_FJ1>214221.0</PLAN_FJ1><PLAN_FJ2>210821.0</PLAN_FJ2><PLAN_FJ3>209621.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>282051.22</RE_VVJ><RE_VJ3>152564.78</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-283300.0</ANS_PLJ><ANS_VJ>-280700.0</ANS_VJ><PLAN_FJ1>-291500.0</PLAN_FJ1><PLAN_FJ2>-298000.0</PLAN_FJ2><PLAN_FJ3>-296200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-257970.49</RE_VVJ><RE_VJ3>-216125.08</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-41700.0</ANS_PLJ><ANS_VJ>-38800.0</ANS_VJ><PLAN_FJ1>-45900.0</PLAN_FJ1><PLAN_FJ2>-45900.0</PLAN_FJ2><PLAN_FJ3>-39100.0</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>-1199283.0</ANS_PLJ><ANS_VJ>-1298882.0</ANS_VJ><PLAN_FJ1>-1378797.0</PLAN_FJ1><PLAN_FJ2>-1355628.0</PLAN_FJ2><PLAN_FJ3>-1355628.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-576096.18</RE_VVJ><RE_VJ3>-523475.01</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-930535.0</ANS_PLJ><ANS_VJ>-915513.0</ANS_VJ><PLAN_FJ1>-727198.0</PLAN_FJ1><PLAN_FJ2>-722120.0</PLAN_FJ2><PLAN_FJ3>-719860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1281704.93</RE_VVJ><RE_VJ3>-1278117.33</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-93500.0</ANS_PLJ><ANS_VJ>-95100.0</ANS_VJ><PLAN_FJ1>-93500.0</PLAN_FJ1><PLAN_FJ2>-93500.0</PLAN_FJ2><PLAN_FJ3>-93500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-93583.03</RE_VVJ><RE_VJ3>-93583.02</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15016.0</ANS_PLJ><ANS_VJ>-15807.0</ANS_VJ><PLAN_FJ1>-14700.0</PLAN_FJ1><PLAN_FJ2>-14383.0</PLAN_FJ2><PLAN_FJ3>-14383.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-126718.25</RE_VVJ><RE_VJ3>-96932.41</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2563334.0</ANS_PLJ><ANS_VJ>-2644802.0</ANS_VJ><PLAN_FJ1>-2551595.0</PLAN_FJ1><PLAN_FJ2>-2529531.0</PLAN_FJ2><PLAN_FJ3>-2518671.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2336072.88</RE_VVJ><RE_VJ3>-2208232.85</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2347149.0</ANS_PLJ><ANS_VJ>-2455981.0</ANS_VJ><PLAN_FJ1>-2337374.0</PLAN_FJ1><PLAN_FJ2>-2318710.0</PLAN_FJ2><PLAN_FJ3>-2309050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2054021.66</RE_VVJ><RE_VJ3>-2055668.07</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2347149.0</ANS_PLJ><ANS_VJ>-2455981.0</ANS_VJ><PLAN_FJ1>-2337374.0</PLAN_FJ1><PLAN_FJ2>-2318710.0</PLAN_FJ2><PLAN_FJ3>-2309050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2054021.66</RE_VVJ><RE_VJ3>-2055668.07</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2347149.0</ANS_PLJ><ANS_VJ>-2455981.0</ANS_VJ><PLAN_FJ1>-2337374.0</PLAN_FJ1><PLAN_FJ2>-2318710.0</PLAN_FJ2><PLAN_FJ3>-2309050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2054021.66</RE_VVJ><RE_VJ3>-2055668.07</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2347149.0</ANS_PLJ><ANS_VJ>-2455981.0</ANS_VJ><PLAN_FJ1>-2337374.0</PLAN_FJ1><PLAN_FJ2>-2318710.0</PLAN_FJ2><PLAN_FJ3>-2309050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2054021.66</RE_VVJ><RE_VJ3>-2055668.07</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>33100.0</ANS_PLJ><ANS_VJ>35900.0</ANS_VJ><PLAN_FJ1>35400.0</PLAN_FJ1><PLAN_FJ2>38100.0</PLAN_FJ2><PLAN_FJ3>23400.0</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>166050.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-694127.0</ANS_PLJ><ANS_VJ>-3483395.0</ANS_VJ><PLAN_FJ1>-217025.0</PLAN_FJ1><PLAN_FJ2>-60767.0</PLAN_FJ2><PLAN_FJ3>-60767.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>42</nr><bezeichnung>Sportförderung</bezeichnung></uberschrift><uberschrift><nr>42424</nr><bezeichnung>Sportstätten und Bäder</bezeichnung></uberschrift><uberschrift><nr>4242402</nr><bezeichnung>BgA Sportpark Niederheid</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>59400.0</ANS_PLJ><ANS_VJ>59400.0</ANS_VJ><PLAN_FJ1>59400.0</PLAN_FJ1><PLAN_FJ2>59400.0</PLAN_FJ2><PLAN_FJ3>57400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>59570.02</RE_VVJ><RE_VJ3>120765.87</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>76960.0</ANS_PLJ><ANS_VJ>76960.0</ANS_VJ><PLAN_FJ1>76960.0</PLAN_FJ1><PLAN_FJ2>76960.0</PLAN_FJ2><PLAN_FJ3>76960.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>90383.78</RE_VVJ><RE_VJ3>76643.97</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>324228.39</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>136360.0</ANS_PLJ><ANS_VJ>136360.0</ANS_VJ><PLAN_FJ1>136360.0</PLAN_FJ1><PLAN_FJ2>136360.0</PLAN_FJ2><PLAN_FJ3>134360.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>474182.19</RE_VVJ><RE_VJ3>197409.84</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-656700.0</ANS_PLJ><ANS_VJ>-648300.0</ANS_VJ><PLAN_FJ1>-673400.0</PLAN_FJ1><PLAN_FJ2>-686100.0</PLAN_FJ2><PLAN_FJ3>-689800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-752778.86</RE_VVJ><RE_VJ3>-575075.11</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-60500.0</ANS_PLJ><ANS_VJ>-56200.0</ANS_VJ><PLAN_FJ1>-66500.0</PLAN_FJ1><PLAN_FJ2>-66500.0</PLAN_FJ2><PLAN_FJ3>-56600.0</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>-323934.0</ANS_PLJ><ANS_VJ>-436442.0</ANS_VJ><PLAN_FJ1>-319107.0</PLAN_FJ1><PLAN_FJ2>-314280.0</PLAN_FJ2><PLAN_FJ3>-314280.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-204798.16</RE_VVJ><RE_VJ3>-872881.43</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-199132.0</ANS_PLJ><ANS_VJ>-209200.0</ANS_VJ><PLAN_FJ1>-189724.0</PLAN_FJ1><PLAN_FJ2>-189108.0</PLAN_FJ2><PLAN_FJ3>-186700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-225669.08</RE_VVJ><RE_VJ3>-235469.73</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7973.0</ANS_PLJ><ANS_VJ>-8537.0</ANS_VJ><PLAN_FJ1>-7807.0</PLAN_FJ1><PLAN_FJ2>-7637.0</PLAN_FJ2><PLAN_FJ3>-7637.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16503.14</RE_VVJ><RE_VJ3>-15211.25</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1248239.0</ANS_PLJ><ANS_VJ>-1358679.0</ANS_VJ><PLAN_FJ1>-1256538.0</PLAN_FJ1><PLAN_FJ2>-1263625.0</PLAN_FJ2><PLAN_FJ3>-1255017.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1199749.24</RE_VVJ><RE_VJ3>-1698637.52</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>-1111879.0</ANS_PLJ><ANS_VJ>-1222319.0</ANS_VJ><PLAN_FJ1>-1120178.0</PLAN_FJ1><PLAN_FJ2>-1127265.0</PLAN_FJ2><PLAN_FJ3>-1120657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-725567.05</RE_VVJ><RE_VJ3>-1501227.68</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1111879.0</ANS_PLJ><ANS_VJ>-1222319.0</ANS_VJ><PLAN_FJ1>-1120178.0</PLAN_FJ1><PLAN_FJ2>-1127265.0</PLAN_FJ2><PLAN_FJ3>-1120657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-725567.05</RE_VVJ><RE_VJ3>-1501227.68</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1111879.0</ANS_PLJ><ANS_VJ>-1222319.0</ANS_VJ><PLAN_FJ1>-1120178.0</PLAN_FJ1><PLAN_FJ2>-1127265.0</PLAN_FJ2><PLAN_FJ3>-1120657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-725567.05</RE_VVJ><RE_VJ3>-1501227.68</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1111879.0</ANS_PLJ><ANS_VJ>-1222319.0</ANS_VJ><PLAN_FJ1>-1120178.0</PLAN_FJ1><PLAN_FJ2>-1127265.0</PLAN_FJ2><PLAN_FJ3>-1120657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-725567.05</RE_VVJ><RE_VJ3>-1501227.68</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>48100.0</ANS_PLJ><ANS_VJ>52100.0</ANS_VJ><PLAN_FJ1>51300.0</PLAN_FJ1><PLAN_FJ2>55200.0</PLAN_FJ2><PLAN_FJ3>33900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>42</nr><bezeichnung>Sportförderung</bezeichnung></uberschrift><uberschrift><nr>42424</nr><bezeichnung>Sportstätten und Bäder</bezeichnung></uberschrift><uberschrift><nr>4242403</nr><bezeichnung>BgA Sportamt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3062774.0</ANS_PLJ><ANS_VJ>2811800.0</ANS_VJ><PLAN_FJ1>3040241.0</PLAN_FJ1><PLAN_FJ2>3039901.0</PLAN_FJ2><PLAN_FJ3>3018119.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2927460.8</RE_VVJ><RE_VJ3>3184593.86</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>42.86</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2841593.0</ANS_PLJ><ANS_VJ>3153115.0</ANS_VJ><PLAN_FJ1>2842676.0</PLAN_FJ1><PLAN_FJ2>2843780.0</PLAN_FJ2><PLAN_FJ3>2844907.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2232591.18</RE_VVJ><RE_VJ3>2364625.95</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32600.0</ANS_PLJ><ANS_VJ>32600.0</ANS_VJ><PLAN_FJ1>32600.0</PLAN_FJ1><PLAN_FJ2>32600.0</PLAN_FJ2><PLAN_FJ3>32600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4040228.52</RE_VVJ><RE_VJ3>361217.07</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5936967.0</ANS_PLJ><ANS_VJ>5997515.0</ANS_VJ><PLAN_FJ1>5915517.0</PLAN_FJ1><PLAN_FJ2>5916281.0</PLAN_FJ2><PLAN_FJ3>5895626.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9200323.36</RE_VVJ><RE_VJ3>5910436.88</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4230946.0</ANS_PLJ><ANS_VJ>-4194546.0</ANS_VJ><PLAN_FJ1>-4326846.0</PLAN_FJ1><PLAN_FJ2>-4396446.0</PLAN_FJ2><PLAN_FJ3>-4458946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4101192.94</RE_VVJ><RE_VJ3>-3620266.98</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-206600.0</ANS_PLJ><ANS_VJ>-193900.0</ANS_VJ><PLAN_FJ1>-227100.0</PLAN_FJ1><PLAN_FJ2>-227100.0</PLAN_FJ2><PLAN_FJ3>-193400.0</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>-6251198.0</ANS_PLJ><ANS_VJ>-6917761.0</ANS_VJ><PLAN_FJ1>-6176685.0</PLAN_FJ1><PLAN_FJ2>-6114971.0</PLAN_FJ2><PLAN_FJ3>-6114974.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7438161.07</RE_VVJ><RE_VJ3>-11155612.02</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2851711.0</ANS_PLJ><ANS_VJ>-2822217.0</ANS_VJ><PLAN_FJ1>-2706052.0</PLAN_FJ1><PLAN_FJ2>-2672095.0</PLAN_FJ2><PLAN_FJ3>-2420360.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3209401.38</RE_VVJ><RE_VJ3>-3264928.12</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2681095.0</ANS_PLJ><ANS_VJ>-3057134.0</ANS_VJ><PLAN_FJ1>-2624281.0</PLAN_FJ1><PLAN_FJ2>-2568336.0</PLAN_FJ2><PLAN_FJ3>-2571521.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3275834.27</RE_VVJ><RE_VJ3>-7988757.75</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16221550.0</ANS_PLJ><ANS_VJ>-17185558.0</ANS_VJ><PLAN_FJ1>-16060964.0</PLAN_FJ1><PLAN_FJ2>-15978948.0</PLAN_FJ2><PLAN_FJ3>-15759201.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18024589.66</RE_VVJ><RE_VJ3>-26029564.87</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10284583.0</ANS_PLJ><ANS_VJ>-11188043.0</ANS_VJ><PLAN_FJ1>-10145447.0</PLAN_FJ1><PLAN_FJ2>-10062667.0</PLAN_FJ2><PLAN_FJ3>-9863575.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8824266.3</RE_VVJ><RE_VJ3>-20119127.99</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>3153250.0</ANS_PLJ><ANS_VJ>7252772.0</ANS_VJ><PLAN_FJ1>2513515.0</PLAN_FJ1><PLAN_FJ2>5294037.0</PLAN_FJ2><PLAN_FJ3>1170927.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6004932.47</RE_VVJ><RE_VJ3>1900000.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3153250.0</ANS_PLJ><ANS_VJ>7252772.0</ANS_VJ><PLAN_FJ1>2513515.0</PLAN_FJ1><PLAN_FJ2>5294037.0</PLAN_FJ2><PLAN_FJ3>1170927.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6004932.47</RE_VVJ><RE_VJ3>1900000.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7131333.0</ANS_PLJ><ANS_VJ>-3935271.0</ANS_VJ><PLAN_FJ1>-7631932.0</PLAN_FJ1><PLAN_FJ2>-4768630.0</PLAN_FJ2><PLAN_FJ3>-8692648.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2819333.83</RE_VVJ><RE_VJ3>-18219127.99</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7131333.0</ANS_PLJ><ANS_VJ>-3935271.0</ANS_VJ><PLAN_FJ1>-7631932.0</PLAN_FJ1><PLAN_FJ2>-4768630.0</PLAN_FJ2><PLAN_FJ3>-8692648.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2819333.83</RE_VVJ><RE_VJ3>-18219127.99</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-172378.0</ANS_PLJ><ANS_VJ>-172378.0</ANS_VJ><PLAN_FJ1>-172378.0</PLAN_FJ1><PLAN_FJ2>-172378.0</PLAN_FJ2><PLAN_FJ3>-172378.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-110965.78</RE_VVJ><RE_VJ3>-111938.4</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7303711.0</ANS_PLJ><ANS_VJ>-4107649.0</ANS_VJ><PLAN_FJ1>-7804310.0</PLAN_FJ1><PLAN_FJ2>-4941008.0</PLAN_FJ2><PLAN_FJ3>-8865026.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2930299.61</RE_VVJ><RE_VJ3>-18331066.39</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>164200.0</ANS_PLJ><ANS_VJ>179500.0</ANS_VJ><PLAN_FJ1>175300.0</PLAN_FJ1><PLAN_FJ2>188300.0</PLAN_FJ2><PLAN_FJ3>115700.0</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>1993543.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1492627.0</ANS_PLJ><ANS_VJ>-3902630.0</ANS_VJ><PLAN_FJ1>-319156.0</PLAN_FJ1><PLAN_FJ2>-1348006.0</PLAN_FJ2><PLAN_FJ3>-641188.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>42</nr><bezeichnung>Sportförderung</bezeichnung></uberschrift><uberschrift><nr>42424</nr><bezeichnung>Sportstätten und Bäder</bezeichnung></uberschrift><uberschrift><nr>4242404</nr><bezeichnung>Zuschussgew u Leist an die Bäder GmbH</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>50681.0</ANS_PLJ><ANS_VJ>50681.0</ANS_VJ><PLAN_FJ1>50481.0</PLAN_FJ1><PLAN_FJ2>50681.0</PLAN_FJ2><PLAN_FJ3>50861.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51161.26</RE_VVJ><RE_VJ3>54903.57</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>487560.0</ANS_PLJ><ANS_VJ>403147.0</ANS_VJ><PLAN_FJ1>487751.0</PLAN_FJ1><PLAN_FJ2>487946.0</PLAN_FJ2><PLAN_FJ3>488145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>708783.49</RE_VVJ><RE_VJ3>477209.64</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>119735.57</RE_VVJ><RE_VJ3>7707520.6</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>538241.0</ANS_PLJ><ANS_VJ>453828.0</ANS_VJ><PLAN_FJ1>538232.0</PLAN_FJ1><PLAN_FJ2>538627.0</PLAN_FJ2><PLAN_FJ3>539006.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>879680.32</RE_VVJ><RE_VJ3>8239633.81</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-99200.0</ANS_PLJ><ANS_VJ>-98200.0</ANS_VJ><PLAN_FJ1>-102000.0</PLAN_FJ1><PLAN_FJ2>-104300.0</PLAN_FJ2><PLAN_FJ3>-103700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-131595.18</RE_VVJ><RE_VJ3>-110249.11</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14600.0</ANS_PLJ><ANS_VJ>-13600.0</ANS_VJ><PLAN_FJ1>-16100.0</PLAN_FJ1><PLAN_FJ2>-16100.0</PLAN_FJ2><PLAN_FJ3>-13700.0</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>-210629.0</ANS_PLJ><ANS_VJ>-223780.0</ANS_VJ><PLAN_FJ1>-206195.0</PLAN_FJ1><PLAN_FJ2>-201761.0</PLAN_FJ2><PLAN_FJ3>-201761.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-177842.96</RE_VVJ><RE_VJ3>-176082.77</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35.64</RE_VVJ><RE_VJ3>-22.95</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6936134.0</ANS_PLJ><ANS_VJ>-6823382.0</ANS_VJ><PLAN_FJ1>-6877647.0</PLAN_FJ1><PLAN_FJ2>-6682461.0</PLAN_FJ2><PLAN_FJ3>-6662633.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8184775.96</RE_VVJ><RE_VJ3>-8544282.18</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-153060.0</ANS_PLJ><ANS_VJ>-161735.0</ANS_VJ><PLAN_FJ1>-149359.0</PLAN_FJ1><PLAN_FJ2>-146152.0</PLAN_FJ2><PLAN_FJ3>-146152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-287758.15</RE_VVJ><RE_VJ3>-460461.83</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7413623.0</ANS_PLJ><ANS_VJ>-7320697.0</ANS_VJ><PLAN_FJ1>-7351301.0</PLAN_FJ1><PLAN_FJ2>-7150774.0</PLAN_FJ2><PLAN_FJ3>-7127946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8782007.89</RE_VVJ><RE_VJ3>-9291098.84</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>-6875382.0</ANS_PLJ><ANS_VJ>-6866869.0</ANS_VJ><PLAN_FJ1>-6813069.0</PLAN_FJ1><PLAN_FJ2>-6612147.0</PLAN_FJ2><PLAN_FJ3>-6588940.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7902327.57</RE_VVJ><RE_VJ3>-1051465.03</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1710.75</RE_VVJ><RE_VJ3>2916.21</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1710.75</RE_VVJ><RE_VJ3>2916.21</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6875382.0</ANS_PLJ><ANS_VJ>-6866869.0</ANS_VJ><PLAN_FJ1>-6813069.0</PLAN_FJ1><PLAN_FJ2>-6612147.0</PLAN_FJ2><PLAN_FJ3>-6588940.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7900616.82</RE_VVJ><RE_VJ3>-1048548.82</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6875382.0</ANS_PLJ><ANS_VJ>-6866869.0</ANS_VJ><PLAN_FJ1>-6813069.0</PLAN_FJ1><PLAN_FJ2>-6612147.0</PLAN_FJ2><PLAN_FJ3>-6588940.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7900616.82</RE_VVJ><RE_VJ3>-1048548.82</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6875382.0</ANS_PLJ><ANS_VJ>-6866869.0</ANS_VJ><PLAN_FJ1>-6813069.0</PLAN_FJ1><PLAN_FJ2>-6612147.0</PLAN_FJ2><PLAN_FJ3>-6588940.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7900616.82</RE_VVJ><RE_VJ3>-1048548.82</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11700.0</ANS_PLJ><ANS_VJ>15350.0</ANS_VJ><PLAN_FJ1>12400.0</PLAN_FJ1><PLAN_FJ2>13300.0</PLAN_FJ2><PLAN_FJ3>8200.0</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>14370.0</ANS_PLJ><ANS_VJ>14370.0</ANS_VJ><PLAN_FJ1>14370.0</PLAN_FJ1><PLAN_FJ2>14370.0</PLAN_FJ2><PLAN_FJ3>14370.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9785692.0</ANS_PLJ><ANS_VJ>-9266710.0</ANS_VJ><PLAN_FJ1>-13386880.0</PLAN_FJ1><PLAN_FJ2>-9628414.0</PLAN_FJ2><PLAN_FJ3>-3148414.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>42</nr><bezeichnung>Sportförderung</bezeichnung></uberschrift><uberschrift><nr>42424</nr><bezeichnung>Sportstätten und Bäder</bezeichnung></uberschrift><uberschrift><nr>4242405</nr><bezeichnung>BgA städt. Bäder</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>60600.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>60600.0</PLAN_FJ1><PLAN_FJ2>60600.0</PLAN_FJ2><PLAN_FJ3>60600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>314283.87</RE_VVJ><RE_VJ3>1128238.69</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7790709.0</ANS_PLJ><ANS_VJ>7662000.0</ANS_VJ><PLAN_FJ1>7935383.0</PLAN_FJ1><PLAN_FJ2>8210758.0</PLAN_FJ2><PLAN_FJ3>7526734.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7118273.75</RE_VVJ><RE_VJ3>7513006.16</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>849.77</RE_VVJ><RE_VJ3>62338.62</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_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>474439.83</RE_VVJ><RE_VJ3>321509.94</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7851309.0</ANS_PLJ><ANS_VJ>7662000.0</ANS_VJ><PLAN_FJ1>7995983.0</PLAN_FJ1><PLAN_FJ2>8271358.0</PLAN_FJ2><PLAN_FJ3>7587334.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7907847.22</RE_VVJ><RE_VJ3>9025093.41</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14200.0</ANS_PLJ><ANS_VJ>-14000.0</ANS_VJ><PLAN_FJ1>-14600.0</PLAN_FJ1><PLAN_FJ2>-14900.0</PLAN_FJ2><PLAN_FJ3>-14800.0</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>-2100.0</ANS_PLJ><ANS_VJ>-1900.0</ANS_VJ><PLAN_FJ1>-2300.0</PLAN_FJ1><PLAN_FJ2>-2300.0</PLAN_FJ2><PLAN_FJ3>-2000.0</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>-18383538.0</ANS_PLJ><ANS_VJ>-17902420.0</ANS_VJ><PLAN_FJ1>-18858911.0</PLAN_FJ1><PLAN_FJ2>-19269170.0</PLAN_FJ2><PLAN_FJ3>-18512778.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17380524.3</RE_VVJ><RE_VJ3>-15330044.27</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2655100.0</ANS_PLJ><ANS_VJ>-2885720.0</ANS_VJ><PLAN_FJ1>-2592100.0</PLAN_FJ1><PLAN_FJ2>-2504200.0</PLAN_FJ2><PLAN_FJ3>-2447200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2857372.77</RE_VVJ><RE_VJ3>-2729032.84</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>-338193.0</ANS_PLJ><ANS_VJ>-333470.0</ANS_VJ><PLAN_FJ1>-346174.0</PLAN_FJ1><PLAN_FJ2>-354353.0</PLAN_FJ2><PLAN_FJ3>-343157.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-404768.47</RE_VVJ><RE_VJ3>-304616.81</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21393131.0</ANS_PLJ><ANS_VJ>-21137510.0</ANS_VJ><PLAN_FJ1>-21814085.0</PLAN_FJ1><PLAN_FJ2>-22144923.0</PLAN_FJ2><PLAN_FJ3>-21319935.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20642665.54</RE_VVJ><RE_VJ3>-18363693.92</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13541822.0</ANS_PLJ><ANS_VJ>-13475510.0</ANS_VJ><PLAN_FJ1>-13818102.0</PLAN_FJ1><PLAN_FJ2>-13873565.0</PLAN_FJ2><PLAN_FJ3>-13732601.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12734818.32</RE_VVJ><RE_VJ3>-9338600.51</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13541822.0</ANS_PLJ><ANS_VJ>-13475510.0</ANS_VJ><PLAN_FJ1>-13818102.0</PLAN_FJ1><PLAN_FJ2>-13873565.0</PLAN_FJ2><PLAN_FJ3>-13732601.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12734818.32</RE_VVJ><RE_VJ3>-9338600.51</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13541822.0</ANS_PLJ><ANS_VJ>-13475510.0</ANS_VJ><PLAN_FJ1>-13818102.0</PLAN_FJ1><PLAN_FJ2>-13873565.0</PLAN_FJ2><PLAN_FJ3>-13732601.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12734818.32</RE_VVJ><RE_VJ3>-9338600.51</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-486154.0</ANS_PLJ><ANS_VJ>-520800.0</ANS_VJ><PLAN_FJ1>-450645.0</PLAN_FJ1><PLAN_FJ2>-414110.0</PLAN_FJ2><PLAN_FJ3>-414110.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-554207.62</RE_VVJ><RE_VJ3>-586807.81</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14027976.0</ANS_PLJ><ANS_VJ>-13996310.0</ANS_VJ><PLAN_FJ1>-14268747.0</PLAN_FJ1><PLAN_FJ2>-14287675.0</PLAN_FJ2><PLAN_FJ3>-14146711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13289025.94</RE_VVJ><RE_VJ3>-9925408.32</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1700.0</ANS_PLJ><ANS_VJ>1700.0</ANS_VJ><PLAN_FJ1>1800.0</PLAN_FJ1><PLAN_FJ2>1900.0</PLAN_FJ2><PLAN_FJ3>1200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2006000.0</ANS_PLJ><ANS_VJ>-2294800.0</ANS_VJ><PLAN_FJ1>-1939000.0</PLAN_FJ1><PLAN_FJ2>-2244000.0</PLAN_FJ2><PLAN_FJ3>-2260000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>42</nr><bezeichnung>Sportförderung</bezeichnung></uberschrift><uberschrift><nr>42424</nr><bezeichnung>Sportstätten und Bäder</bezeichnung></uberschrift><uberschrift><nr>4242406</nr><bezeichnung>BgA Deutsches Tischtennis-Zentrum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>549751.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>549751.0</PLAN_FJ1><PLAN_FJ2>549751.0</PLAN_FJ2><PLAN_FJ3>549751.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>549751.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>549751.0</PLAN_FJ1><PLAN_FJ2>549751.0</PLAN_FJ2><PLAN_FJ3>549751.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14200.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-14600.0</PLAN_FJ1><PLAN_FJ2>-14900.0</PLAN_FJ2><PLAN_FJ3>-14800.0</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>-2100.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-2300.0</PLAN_FJ1><PLAN_FJ2>-2300.0</PLAN_FJ2><PLAN_FJ3>-2000.0</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>-1000072.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1000072.0</PLAN_FJ1><PLAN_FJ2>-1000072.0</PLAN_FJ2><PLAN_FJ3>-1000072.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-69200.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-72700.0</PLAN_FJ1><PLAN_FJ2>-72700.0</PLAN_FJ2><PLAN_FJ3>-72700.0</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>-1085572.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1089672.0</PLAN_FJ1><PLAN_FJ2>-1089972.0</PLAN_FJ2><PLAN_FJ3>-1089572.0</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>-535821.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-539921.0</PLAN_FJ1><PLAN_FJ2>-540221.0</PLAN_FJ2><PLAN_FJ3>-539821.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-535821.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-539921.0</PLAN_FJ1><PLAN_FJ2>-540221.0</PLAN_FJ2><PLAN_FJ3>-539821.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-535821.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-539921.0</PLAN_FJ1><PLAN_FJ2>-540221.0</PLAN_FJ2><PLAN_FJ3>-539821.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-535821.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-539921.0</PLAN_FJ1><PLAN_FJ2>-540221.0</PLAN_FJ2><PLAN_FJ3>-539821.0</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>1700.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1800.0</PLAN_FJ1><PLAN_FJ2>1900.0</PLAN_FJ2><PLAN_FJ3>1200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51510</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>5151001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 60</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51511</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>5151101</nr><bezeichnung>Verkehrsleitpläne</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>79279.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>213782.58</RE_VVJ><RE_VJ3>543671.94</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>700.0</ANS_PLJ><ANS_VJ>700.0</ANS_VJ><PLAN_FJ1>700.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40.5</RE_VVJ><RE_VJ3>62.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>700.0</ANS_PLJ><ANS_VJ>79979.0</ANS_VJ><PLAN_FJ1>700.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>213823.08</RE_VVJ><RE_VJ3>543733.94</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-779045.0</ANS_PLJ><ANS_VJ>-741345.0</ANS_VJ><PLAN_FJ1>-779445.0</PLAN_FJ1><PLAN_FJ2>-792745.0</PLAN_FJ2><PLAN_FJ3>-802545.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-414675.63</RE_VVJ><RE_VJ3>-444221.24</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-59800.0</ANS_PLJ><ANS_VJ>-55700.0</ANS_VJ><PLAN_FJ1>-48900.0</PLAN_FJ1><PLAN_FJ2>-48900.0</PLAN_FJ2><PLAN_FJ3>-41700.0</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>-551341.0</ANS_PLJ><ANS_VJ>-395000.0</ANS_VJ><PLAN_FJ1>-366650.0</PLAN_FJ1><PLAN_FJ2>-358550.0</PLAN_FJ2><PLAN_FJ3>-358550.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-516392.93</RE_VVJ><RE_VJ3>-1352396.69</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14355.0</ANS_PLJ><ANS_VJ>-127387.0</ANS_VJ><PLAN_FJ1>-14355.0</PLAN_FJ1><PLAN_FJ2>-13584.0</PLAN_FJ2><PLAN_FJ3>-13250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4018.99</RE_VVJ><RE_VJ3>-5350.14</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3522000.0</ANS_PLJ><ANS_VJ>-3696000.0</ANS_VJ><PLAN_FJ1>-3738910.0</PLAN_FJ1><PLAN_FJ2>-3724000.0</PLAN_FJ2><PLAN_FJ3>-3724000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3460461.24</RE_VVJ><RE_VJ3>-3030905.71</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2583.97</RE_VVJ><RE_VJ3>-78.87</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>-4926541.0</ANS_PLJ><ANS_VJ>-5015432.0</ANS_VJ><PLAN_FJ1>-4948260.0</PLAN_FJ1><PLAN_FJ2>-4937779.0</PLAN_FJ2><PLAN_FJ3>-4940045.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4398132.76</RE_VVJ><RE_VJ3>-4832952.65</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>-4925841.0</ANS_PLJ><ANS_VJ>-4935453.0</ANS_VJ><PLAN_FJ1>-4947560.0</PLAN_FJ1><PLAN_FJ2>-4937079.0</PLAN_FJ2><PLAN_FJ3>-4939345.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4184309.68</RE_VVJ><RE_VJ3>-4289218.71</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4925841.0</ANS_PLJ><ANS_VJ>-4935453.0</ANS_VJ><PLAN_FJ1>-4947560.0</PLAN_FJ1><PLAN_FJ2>-4937079.0</PLAN_FJ2><PLAN_FJ3>-4939345.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4184309.68</RE_VVJ><RE_VJ3>-4289218.71</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4925841.0</ANS_PLJ><ANS_VJ>-4935453.0</ANS_VJ><PLAN_FJ1>-4947560.0</PLAN_FJ1><PLAN_FJ2>-4937079.0</PLAN_FJ2><PLAN_FJ3>-4939345.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4184309.68</RE_VVJ><RE_VJ3>-4289218.71</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4925841.0</ANS_PLJ><ANS_VJ>-4935453.0</ANS_VJ><PLAN_FJ1>-4947560.0</PLAN_FJ1><PLAN_FJ2>-4937079.0</PLAN_FJ2><PLAN_FJ3>-4939345.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4184309.68</RE_VVJ><RE_VJ3>-4289218.71</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>47500.0</ANS_PLJ><ANS_VJ>51600.0</ANS_VJ><PLAN_FJ1>37700.0</PLAN_FJ1><PLAN_FJ2>40700.0</PLAN_FJ2><PLAN_FJ3>25200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1042.06</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51511</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>5151103</nr><bezeichnung>Maßnahme Bauleitplanung,Planfeststellung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51511</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>5151104</nr><bezeichnung>Zentrale Vergabe- und Submissionsstelle</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>150000.0</ANS_PLJ><ANS_VJ>150000.0</ANS_VJ><PLAN_FJ1>150000.0</PLAN_FJ1><PLAN_FJ2>150000.0</PLAN_FJ2><PLAN_FJ3>150000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>161115.0</RE_VVJ><RE_VJ3>194630.0</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>3937.0</ANS_PLJ><ANS_VJ>3749.0</ANS_VJ><PLAN_FJ1>4133.0</PLAN_FJ1><PLAN_FJ2>4340.0</PLAN_FJ2><PLAN_FJ3>4340.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>153937.0</ANS_PLJ><ANS_VJ>153749.0</ANS_VJ><PLAN_FJ1>154133.0</PLAN_FJ1><PLAN_FJ2>154340.0</PLAN_FJ2><PLAN_FJ3>154340.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>161115.0</RE_VVJ><RE_VJ3>194630.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1480772.0</ANS_PLJ><ANS_VJ>-1456672.0</ANS_VJ><PLAN_FJ1>-1532072.0</PLAN_FJ1><PLAN_FJ2>-1574072.0</PLAN_FJ2><PLAN_FJ3>-1531772.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1354820.19</RE_VVJ><RE_VJ3>-1150923.47</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-371700.0</ANS_PLJ><ANS_VJ>-289700.0</ANS_VJ><PLAN_FJ1>-407100.0</PLAN_FJ1><PLAN_FJ2>-407200.0</PLAN_FJ2><PLAN_FJ3>-346700.0</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>-655.0</ANS_PLJ><ANS_VJ>-690.0</ANS_VJ><PLAN_FJ1>-642.0</PLAN_FJ1><PLAN_FJ2>-628.0</PLAN_FJ2><PLAN_FJ3>-628.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43.6</RE_VVJ><RE_VJ3>-31.25</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-900.0</ANS_PLJ><ANS_VJ>-900.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1100.0</PLAN_FJ2><PLAN_FJ3>-1100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-656.03</RE_VVJ><RE_VJ3>-492.29</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>-12613.0</ANS_PLJ><ANS_VJ>-13777.0</ANS_VJ><PLAN_FJ1>-12347.0</PLAN_FJ1><PLAN_FJ2>-12082.0</PLAN_FJ2><PLAN_FJ3>-12082.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10485.92</RE_VVJ><RE_VJ3>-4291.96</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1866640.0</ANS_PLJ><ANS_VJ>-1761739.0</ANS_VJ><PLAN_FJ1>-1953161.0</PLAN_FJ1><PLAN_FJ2>-1995082.0</PLAN_FJ2><PLAN_FJ3>-1892282.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1366005.74</RE_VVJ><RE_VJ3>-1155738.97</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1712703.0</ANS_PLJ><ANS_VJ>-1607990.0</ANS_VJ><PLAN_FJ1>-1799028.0</PLAN_FJ1><PLAN_FJ2>-1840742.0</PLAN_FJ2><PLAN_FJ3>-1737942.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1204890.74</RE_VVJ><RE_VJ3>-961108.97</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1712703.0</ANS_PLJ><ANS_VJ>-1607990.0</ANS_VJ><PLAN_FJ1>-1799028.0</PLAN_FJ1><PLAN_FJ2>-1840742.0</PLAN_FJ2><PLAN_FJ3>-1737942.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1204890.74</RE_VVJ><RE_VJ3>-961108.97</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1712703.0</ANS_PLJ><ANS_VJ>-1607990.0</ANS_VJ><PLAN_FJ1>-1799028.0</PLAN_FJ1><PLAN_FJ2>-1840742.0</PLAN_FJ2><PLAN_FJ3>-1737942.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1204890.74</RE_VVJ><RE_VJ3>-961108.97</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>46000.0</ANS_PLJ><ANS_VJ>46000.0</ANS_VJ><PLAN_FJ1>46000.0</PLAN_FJ1><PLAN_FJ2>46000.0</PLAN_FJ2><PLAN_FJ3>46000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1666703.0</ANS_PLJ><ANS_VJ>-1561990.0</ANS_VJ><PLAN_FJ1>-1753028.0</PLAN_FJ1><PLAN_FJ2>-1794742.0</PLAN_FJ2><PLAN_FJ3>-1691942.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1204890.74</RE_VVJ><RE_VJ3>-961108.97</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>295300.0</ANS_PLJ><ANS_VJ>268300.0</ANS_VJ><PLAN_FJ1>314100.0</PLAN_FJ1><PLAN_FJ2>336700.0</PLAN_FJ2><PLAN_FJ3>206300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2142.0</ANS_PLJ><ANS_VJ>-3000.0</ANS_VJ><PLAN_FJ1>-2234.0</PLAN_FJ1><PLAN_FJ2>-2354.0</PLAN_FJ2><PLAN_FJ3>-2354.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51511</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>5151105</nr><bezeichnung>Sicherung Erschließung / Infrastruktur</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51511</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>5151106</nr><bezeichnung>Abrechnung von Anliegerbeiträgen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51511</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>5151107</nr><bezeichnung>Finanz. Koordinierung d Stadterneuerung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51511</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>5151108</nr><bezeichnung>Koordinierung städtebaulicher Projekte</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51511</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>5151110</nr><bezeichnung>Städtebauliche Planung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2110971.0</ANS_PLJ><ANS_VJ>2416609.0</ANS_VJ><PLAN_FJ1>1405799.0</PLAN_FJ1><PLAN_FJ2>902637.0</PLAN_FJ2><PLAN_FJ3>92399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>749944.36</RE_VVJ><RE_VJ3>151490.8</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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>137418.0</ANS_PLJ><ANS_VJ>137418.0</ANS_VJ><PLAN_FJ1>137418.0</PLAN_FJ1><PLAN_FJ2>137418.0</PLAN_FJ2><PLAN_FJ3>137418.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>93158.0</RE_VVJ><RE_VJ3>90451.5</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>185.86</RE_VVJ><RE_VJ3>30809.8</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>120000.0</ANS_PLJ><ANS_VJ>116250.0</ANS_VJ><PLAN_FJ1>120000.0</PLAN_FJ1><PLAN_FJ2>120000.0</PLAN_FJ2><PLAN_FJ3>120000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>120000.0</RE_VVJ><RE_VJ3>115410.84</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>90000.0</ANS_PLJ><ANS_VJ>90000.0</ANS_VJ><PLAN_FJ1>90000.0</PLAN_FJ1><PLAN_FJ2>90000.0</PLAN_FJ2><PLAN_FJ3>90000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1504857.55</RE_VVJ><RE_VJ3>1497764.8</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2458389.0</ANS_PLJ><ANS_VJ>2760277.0</ANS_VJ><PLAN_FJ1>1753217.0</PLAN_FJ1><PLAN_FJ2>1250055.0</PLAN_FJ2><PLAN_FJ3>439817.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2468145.77</RE_VVJ><RE_VJ3>1885927.74</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10932700.0</ANS_PLJ><ANS_VJ>-11118500.0</ANS_VJ><PLAN_FJ1>-10759200.0</PLAN_FJ1><PLAN_FJ2>-10961300.0</PLAN_FJ2><PLAN_FJ3>-11009300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9665105.4</RE_VVJ><RE_VJ3>-8975248.66</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>-1406200.0</ANS_PLJ><ANS_VJ>-1631600.0</ANS_VJ><PLAN_FJ1>-1116100.0</PLAN_FJ1><PLAN_FJ2>-1116200.0</PLAN_FJ2><PLAN_FJ3>-950500.0</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>-3469740.0</ANS_PLJ><ANS_VJ>-7250304.0</ANS_VJ><PLAN_FJ1>-1140574.0</PLAN_FJ1><PLAN_FJ2>-746933.0</PLAN_FJ2><PLAN_FJ3>-746933.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2472114.39</RE_VVJ><RE_VJ3>-2073700.8</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11400.0</ANS_PLJ><ANS_VJ>-9200.0</ANS_VJ><PLAN_FJ1>-11400.0</PLAN_FJ1><PLAN_FJ2>-11600.0</PLAN_FJ2><PLAN_FJ3>-11600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11692.63</RE_VVJ><RE_VJ3>-8874.24</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-190371.0</ANS_PLJ><ANS_VJ>-140000.0</ANS_VJ><PLAN_FJ1>-187063.0</PLAN_FJ1><PLAN_FJ2>-174059.0</PLAN_FJ2><PLAN_FJ3>-146794.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-260989.98</RE_VVJ><RE_VJ3>-183662.02</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-161848.0</ANS_PLJ><ANS_VJ>-654302.0</ANS_VJ><PLAN_FJ1>-159348.0</PLAN_FJ1><PLAN_FJ2>-155948.0</PLAN_FJ2><PLAN_FJ3>-155948.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1084617.58</RE_VVJ><RE_VJ3>-673103.74</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16172259.0</ANS_PLJ><ANS_VJ>-20803906.0</ANS_VJ><PLAN_FJ1>-13373685.0</PLAN_FJ1><PLAN_FJ2>-13166040.0</PLAN_FJ2><PLAN_FJ3>-13021075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13494519.98</RE_VVJ><RE_VJ3>-11914589.46</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13713870.0</ANS_PLJ><ANS_VJ>-18043629.0</ANS_VJ><PLAN_FJ1>-11620468.0</PLAN_FJ1><PLAN_FJ2>-11915985.0</PLAN_FJ2><PLAN_FJ3>-12581258.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11026374.21</RE_VVJ><RE_VJ3>-10028661.72</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13713870.0</ANS_PLJ><ANS_VJ>-18043629.0</ANS_VJ><PLAN_FJ1>-11620468.0</PLAN_FJ1><PLAN_FJ2>-11915985.0</PLAN_FJ2><PLAN_FJ3>-12581258.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11026374.21</RE_VVJ><RE_VJ3>-10028661.72</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13713870.0</ANS_PLJ><ANS_VJ>-18043629.0</ANS_VJ><PLAN_FJ1>-11620468.0</PLAN_FJ1><PLAN_FJ2>-11915985.0</PLAN_FJ2><PLAN_FJ3>-12581258.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11026374.21</RE_VVJ><RE_VJ3>-10028661.72</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13713870.0</ANS_PLJ><ANS_VJ>-18043629.0</ANS_VJ><PLAN_FJ1>-11620468.0</PLAN_FJ1><PLAN_FJ2>-11915985.0</PLAN_FJ2><PLAN_FJ3>-12581258.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11026374.21</RE_VVJ><RE_VJ3>-10028661.72</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1117400.0</ANS_PLJ><ANS_VJ>1510400.0</ANS_VJ><PLAN_FJ1>861200.0</PLAN_FJ1><PLAN_FJ2>923200.0</PLAN_FJ2><PLAN_FJ3>566200.0</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>756460.0</ANS_PLJ><ANS_VJ>4782386.0</ANS_VJ><PLAN_FJ1>602340.0</PLAN_FJ1><PLAN_FJ2>118995.0</PLAN_FJ2><PLAN_FJ3>11094.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-292863.0</ANS_PLJ><ANS_VJ>-3309819.0</ANS_VJ><PLAN_FJ1>-278395.0</PLAN_FJ1><PLAN_FJ2>-298744.0</PLAN_FJ2><PLAN_FJ3>-296344.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>51</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>51511</nr><bezeichnung>Räuml. Planung und Entw., Geoinformation</bezeichnung></uberschrift><uberschrift><nr>5151112</nr><bezeichnung>Geodaten, Bodenordnung u. Wertermittlung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>52900.0</ANS_PLJ><ANS_VJ>56800.0</ANS_VJ><PLAN_FJ1>49000.0</PLAN_FJ1><PLAN_FJ2>45600.0</PLAN_FJ2><PLAN_FJ3>45300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>179492.75</RE_VVJ><RE_VJ3>328960.74</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>650000.0</ANS_PLJ><ANS_VJ>650000.0</ANS_VJ><PLAN_FJ1>650000.0</PLAN_FJ1><PLAN_FJ2>650000.0</PLAN_FJ2><PLAN_FJ3>650000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>467431.13</RE_VVJ><RE_VJ3>428366.79</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>110000.0</ANS_PLJ><ANS_VJ>110000.0</ANS_VJ><PLAN_FJ1>110000.0</PLAN_FJ1><PLAN_FJ2>110000.0</PLAN_FJ2><PLAN_FJ3>110000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>58043.36</RE_VVJ><RE_VJ3>40492.67</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>45000.0</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>25907.68</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>812900.0</ANS_PLJ><ANS_VJ>816800.0</ANS_VJ><PLAN_FJ1>809000.0</PLAN_FJ1><PLAN_FJ2>805600.0</PLAN_FJ2><PLAN_FJ3>805300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>749967.24</RE_VVJ><RE_VJ3>823727.88</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13667684.0</ANS_PLJ><ANS_VJ>-14168084.0</ANS_VJ><PLAN_FJ1>-13814884.0</PLAN_FJ1><PLAN_FJ2>-13695584.0</PLAN_FJ2><PLAN_FJ3>-13783384.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13282088.13</RE_VVJ><RE_VJ3>-12696258.55</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>-1622300.0</ANS_PLJ><ANS_VJ>-1880300.0</ANS_VJ><PLAN_FJ1>-1580900.0</PLAN_FJ1><PLAN_FJ2>-1581000.0</PLAN_FJ2><PLAN_FJ3>-1346400.0</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>-521861.0</ANS_PLJ><ANS_VJ>-496695.0</ANS_VJ><PLAN_FJ1>-461927.0</PLAN_FJ1><PLAN_FJ2>-451993.0</PLAN_FJ2><PLAN_FJ3>-451993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-371558.7</RE_VVJ><RE_VJ3>-381477.52</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-137800.0</ANS_PLJ><ANS_VJ>-137783.0</ANS_VJ><PLAN_FJ1>-138600.0</PLAN_FJ1><PLAN_FJ2>-141200.0</PLAN_FJ2><PLAN_FJ3>-146500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-127652.56</RE_VVJ><RE_VJ3>-158837.37</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-500.0</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>-199684.0</ANS_PLJ><ANS_VJ>-212960.0</ANS_VJ><PLAN_FJ1>-195480.0</PLAN_FJ1><PLAN_FJ2>-191276.0</PLAN_FJ2><PLAN_FJ3>-191276.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-306644.38</RE_VVJ><RE_VJ3>-975823.56</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16149329.0</ANS_PLJ><ANS_VJ>-16895822.0</ANS_VJ><PLAN_FJ1>-16191791.0</PLAN_FJ1><PLAN_FJ2>-16061053.0</PLAN_FJ2><PLAN_FJ3>-15919553.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14088443.77</RE_VVJ><RE_VJ3>-14212397.0</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>-15336429.0</ANS_PLJ><ANS_VJ>-16079022.0</ANS_VJ><PLAN_FJ1>-15382791.0</PLAN_FJ1><PLAN_FJ2>-15255453.0</PLAN_FJ2><PLAN_FJ3>-15114253.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13338476.53</RE_VVJ><RE_VJ3>-13388669.12</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-95000.0</ANS_PLJ><ANS_VJ>-100000.0</ANS_VJ><PLAN_FJ1>-93000.0</PLAN_FJ1><PLAN_FJ2>-91000.0</PLAN_FJ2><PLAN_FJ3>-91000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28676.55</RE_VVJ><RE_VJ3>-27187.6</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-95000.0</ANS_PLJ><ANS_VJ>-100000.0</ANS_VJ><PLAN_FJ1>-93000.0</PLAN_FJ1><PLAN_FJ2>-91000.0</PLAN_FJ2><PLAN_FJ3>-91000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28676.55</RE_VVJ><RE_VJ3>-27187.6</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15431429.0</ANS_PLJ><ANS_VJ>-16179022.0</ANS_VJ><PLAN_FJ1>-15475791.0</PLAN_FJ1><PLAN_FJ2>-15346453.0</PLAN_FJ2><PLAN_FJ3>-15205253.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13367153.08</RE_VVJ><RE_VJ3>-13415856.72</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15431429.0</ANS_PLJ><ANS_VJ>-16179022.0</ANS_VJ><PLAN_FJ1>-15475791.0</PLAN_FJ1><PLAN_FJ2>-15346453.0</PLAN_FJ2><PLAN_FJ3>-15205253.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13367153.08</RE_VVJ><RE_VJ3>-13415856.72</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>48350.0</ANS_PLJ><ANS_VJ>48350.0</ANS_VJ><PLAN_FJ1>48350.0</PLAN_FJ1><PLAN_FJ2>48350.0</PLAN_FJ2><PLAN_FJ3>48350.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15383079.0</ANS_PLJ><ANS_VJ>-16130672.0</ANS_VJ><PLAN_FJ1>-15427441.0</PLAN_FJ1><PLAN_FJ2>-15298103.0</PLAN_FJ2><PLAN_FJ3>-15156903.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13367153.08</RE_VVJ><RE_VJ3>-13415856.72</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1290142.0</ANS_PLJ><ANS_VJ>1741642.0</ANS_VJ><PLAN_FJ1>1220942.0</PLAN_FJ1><PLAN_FJ2>977042.0</PLAN_FJ2><PLAN_FJ3>527242.0</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>545200.0</ANS_PLJ><ANS_VJ>545200.0</ANS_VJ><PLAN_FJ1>545200.0</PLAN_FJ1><PLAN_FJ2>545200.0</PLAN_FJ2><PLAN_FJ3>545200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-805212.0</ANS_PLJ><ANS_VJ>-1924183.0</ANS_VJ><PLAN_FJ1>-929805.0</PLAN_FJ1><PLAN_FJ2>-1089784.0</PLAN_FJ2><PLAN_FJ3>-1093480.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>52</nr><bezeichnung>Bauen und Wohnen</bezeichnung></uberschrift><uberschrift><nr>52520</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>5252001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 64</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>52</nr><bezeichnung>Bauen und Wohnen</bezeichnung></uberschrift><uberschrift><nr>52521</nr><bezeichnung>Bau- und Grundstücksordnung</bezeichnung></uberschrift><uberschrift><nr>5252101</nr><bezeichnung>Baugenehmigungs-/-überwachungsverfahren</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>40.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40.17</RE_VVJ><RE_VJ3>40.17</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13410000.0</ANS_PLJ><ANS_VJ>12790000.0</ANS_VJ><PLAN_FJ1>13470000.0</PLAN_FJ1><PLAN_FJ2>13524000.0</PLAN_FJ2><PLAN_FJ3>13524000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16480392.0</RE_VVJ><RE_VJ3>17152718.16</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>254500.0</ANS_PLJ><ANS_VJ>254500.0</ANS_VJ><PLAN_FJ1>254500.0</PLAN_FJ1><PLAN_FJ2>254500.0</PLAN_FJ2><PLAN_FJ3>254500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>275884.94</RE_VVJ><RE_VJ3>38591.59</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>13664500.0</ANS_PLJ><ANS_VJ>13044540.0</ANS_VJ><PLAN_FJ1>13724500.0</PLAN_FJ1><PLAN_FJ2>13778500.0</PLAN_FJ2><PLAN_FJ3>13778500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16756317.11</RE_VVJ><RE_VJ3>17191349.92</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10111146.0</ANS_PLJ><ANS_VJ>-9830846.0</ANS_VJ><PLAN_FJ1>-10366546.0</PLAN_FJ1><PLAN_FJ2>-10465546.0</PLAN_FJ2><PLAN_FJ3>-10525046.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9522552.18</RE_VVJ><RE_VJ3>-8929399.84</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>-986600.0</ANS_PLJ><ANS_VJ>-891900.0</ANS_VJ><PLAN_FJ1>-1078400.0</PLAN_FJ1><PLAN_FJ2>-1078400.0</PLAN_FJ2><PLAN_FJ3>-918400.0</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>-2447798.0</ANS_PLJ><ANS_VJ>-2450298.0</ANS_VJ><PLAN_FJ1>-2447798.0</PLAN_FJ1><PLAN_FJ2>-2450298.0</PLAN_FJ2><PLAN_FJ3>-1450298.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-713914.8</RE_VVJ><RE_VJ3>-104893.62</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-8000.0</ANS_PLJ><ANS_VJ>-7500.0</ANS_VJ><PLAN_FJ1>-7400.0</PLAN_FJ1><PLAN_FJ2>-7300.0</PLAN_FJ2><PLAN_FJ3>-6800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8146.6</RE_VVJ><RE_VJ3>-7949.41</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-255737.0</ANS_PLJ><ANS_VJ>-249668.0</ANS_VJ><PLAN_FJ1>-255707.0</PLAN_FJ1><PLAN_FJ2>-255677.0</PLAN_FJ2><PLAN_FJ3>-255677.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-184128.27</RE_VVJ><RE_VJ3>-139326.49</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>-13809281.0</ANS_PLJ><ANS_VJ>-13430212.0</ANS_VJ><PLAN_FJ1>-14155851.0</PLAN_FJ1><PLAN_FJ2>-14257221.0</PLAN_FJ2><PLAN_FJ3>-13156221.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10428741.85</RE_VVJ><RE_VJ3>-9181569.36</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-144781.0</ANS_PLJ><ANS_VJ>-385672.0</ANS_VJ><PLAN_FJ1>-431351.0</PLAN_FJ1><PLAN_FJ2>-478721.0</PLAN_FJ2><PLAN_FJ3>622279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6327575.26</RE_VVJ><RE_VJ3>8009780.56</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-144781.0</ANS_PLJ><ANS_VJ>-385672.0</ANS_VJ><PLAN_FJ1>-431351.0</PLAN_FJ1><PLAN_FJ2>-478721.0</PLAN_FJ2><PLAN_FJ3>622279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6327575.26</RE_VVJ><RE_VJ3>8009780.56</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-144781.0</ANS_PLJ><ANS_VJ>-385672.0</ANS_VJ><PLAN_FJ1>-431351.0</PLAN_FJ1><PLAN_FJ2>-478721.0</PLAN_FJ2><PLAN_FJ3>622279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6327575.26</RE_VVJ><RE_VJ3>8009780.56</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-144781.0</ANS_PLJ><ANS_VJ>-385672.0</ANS_VJ><PLAN_FJ1>-431351.0</PLAN_FJ1><PLAN_FJ2>-478721.0</PLAN_FJ2><PLAN_FJ3>622279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6327575.26</RE_VVJ><RE_VJ3>8009780.56</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>708372.0</ANS_PLJ><ANS_VJ>741860.0</ANS_VJ><PLAN_FJ1>756672.0</PLAN_FJ1><PLAN_FJ2>734272.0</PLAN_FJ2><PLAN_FJ3>403172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1901.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-2235.0</PLAN_FJ1><PLAN_FJ2>-2667.0</PLAN_FJ2><PLAN_FJ3>-2667.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>52</nr><bezeichnung>Bauen und Wohnen</bezeichnung></uberschrift><uberschrift><nr>52522</nr><bezeichnung>Wohnungsbauförderung</bezeichnung></uberschrift><uberschrift><nr>5252201</nr><bezeichnung>Wohnungsbauförderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>85000.0</ANS_PLJ><ANS_VJ>85000.0</ANS_VJ><PLAN_FJ1>85000.0</PLAN_FJ1><PLAN_FJ2>85000.0</PLAN_FJ2><PLAN_FJ3>85000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>700000.0</ANS_PLJ><ANS_VJ>450000.0</ANS_VJ><PLAN_FJ1>700000.0</PLAN_FJ1><PLAN_FJ2>450000.0</PLAN_FJ2><PLAN_FJ3>450000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>938313.5</RE_VVJ><RE_VJ3>482578.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>50000.0</ANS_PLJ><ANS_VJ>38501.0</ANS_VJ><PLAN_FJ1>50000.0</PLAN_FJ1><PLAN_FJ2>50000.0</PLAN_FJ2><PLAN_FJ3>50000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>110283.1</RE_VVJ><RE_VJ3>105467.36</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>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>0.0</RE_VVJ><RE_VJ3>6.49</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>840000.0</ANS_PLJ><ANS_VJ>578501.0</ANS_VJ><PLAN_FJ1>840000.0</PLAN_FJ1><PLAN_FJ2>590000.0</PLAN_FJ2><PLAN_FJ3>590000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1048596.6</RE_VVJ><RE_VJ3>588051.85</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2317109.0</ANS_PLJ><ANS_VJ>-2120909.0</ANS_VJ><PLAN_FJ1>-2393909.0</PLAN_FJ1><PLAN_FJ2>-2346509.0</PLAN_FJ2><PLAN_FJ3>-2310409.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2106865.62</RE_VVJ><RE_VJ3>-1871429.85</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>-514600.0</ANS_PLJ><ANS_VJ>-468700.0</ANS_VJ><PLAN_FJ1>-564100.0</PLAN_FJ1><PLAN_FJ2>-564100.0</PLAN_FJ2><PLAN_FJ3>-480400.0</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>-1830.0</ANS_PLJ><ANS_VJ>-522.0</ANS_VJ><PLAN_FJ1>-1824.0</PLAN_FJ1><PLAN_FJ2>-1816.0</PLAN_FJ2><PLAN_FJ3>-1816.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12129.78</RE_VVJ><RE_VJ3>-1934.83</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1300.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-1200.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1497.87</RE_VVJ><RE_VJ3>-740.85</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-751450.0</ANS_PLJ><ANS_VJ>-791000.0</ANS_VJ><PLAN_FJ1>-735630.0</PLAN_FJ1><PLAN_FJ2>-719810.0</PLAN_FJ2><PLAN_FJ3>-719810.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-262035.14</RE_VVJ><RE_VJ3>-322471.11</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-33512.0</ANS_PLJ><ANS_VJ>-35717.0</ANS_VJ><PLAN_FJ1>-32805.0</PLAN_FJ1><PLAN_FJ2>-32101.0</PLAN_FJ2><PLAN_FJ3>-32101.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18269.5</RE_VVJ><RE_VJ3>-77792.9</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3619801.0</ANS_PLJ><ANS_VJ>-3417348.0</ANS_VJ><PLAN_FJ1>-3729468.0</PLAN_FJ1><PLAN_FJ2>-3665336.0</PLAN_FJ2><PLAN_FJ3>-3545536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2400797.91</RE_VVJ><RE_VJ3>-2274369.54</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2779801.0</ANS_PLJ><ANS_VJ>-2838847.0</ANS_VJ><PLAN_FJ1>-2889468.0</PLAN_FJ1><PLAN_FJ2>-3075336.0</PLAN_FJ2><PLAN_FJ3>-2955536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1352201.31</RE_VVJ><RE_VJ3>-1686317.69</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>290000.0</ANS_PLJ><ANS_VJ>290000.0</ANS_VJ><PLAN_FJ1>290000.0</PLAN_FJ1><PLAN_FJ2>290000.0</PLAN_FJ2><PLAN_FJ3>290000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>217124.04</RE_VVJ><RE_VJ3>221003.03</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>290000.0</ANS_PLJ><ANS_VJ>290000.0</ANS_VJ><PLAN_FJ1>290000.0</PLAN_FJ1><PLAN_FJ2>290000.0</PLAN_FJ2><PLAN_FJ3>290000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>217124.04</RE_VVJ><RE_VJ3>221003.03</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2489801.0</ANS_PLJ><ANS_VJ>-2548847.0</ANS_VJ><PLAN_FJ1>-2599468.0</PLAN_FJ1><PLAN_FJ2>-2785336.0</PLAN_FJ2><PLAN_FJ3>-2665536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1135077.27</RE_VVJ><RE_VJ3>-1465314.66</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2489801.0</ANS_PLJ><ANS_VJ>-2548847.0</ANS_VJ><PLAN_FJ1>-2599468.0</PLAN_FJ1><PLAN_FJ2>-2785336.0</PLAN_FJ2><PLAN_FJ3>-2665536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1135077.27</RE_VVJ><RE_VJ3>-1465314.66</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2489801.0</ANS_PLJ><ANS_VJ>-2548847.0</ANS_VJ><PLAN_FJ1>-2599468.0</PLAN_FJ1><PLAN_FJ2>-2785336.0</PLAN_FJ2><PLAN_FJ3>-2665536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1135077.27</RE_VVJ><RE_VJ3>-1465314.66</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>408900.0</ANS_PLJ><ANS_VJ>433900.0</ANS_VJ><PLAN_FJ1>435300.0</PLAN_FJ1><PLAN_FJ2>372800.0</PLAN_FJ2><PLAN_FJ3>208100.0</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>1400000.0</ANS_PLJ><ANS_VJ>1400000.0</ANS_VJ><PLAN_FJ1>1880000.0</PLAN_FJ1><PLAN_FJ2>2800000.0</PLAN_FJ2><PLAN_FJ3>3920000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34638812.0</ANS_PLJ><ANS_VJ>-26680000.0</ANS_VJ><PLAN_FJ1>-50551087.0</PLAN_FJ1><PLAN_FJ2>-33196072.0</PLAN_FJ2><PLAN_FJ3>-16796072.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>52</nr><bezeichnung>Bauen und Wohnen</bezeichnung></uberschrift><uberschrift><nr>52522</nr><bezeichnung>Wohnungsbauförderung</bezeichnung></uberschrift><uberschrift><nr>5252202</nr><bezeichnung>Wohnraumsicherung und -versorgung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8304.0</RE_VVJ><RE_VJ3>19260.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>105000.0</ANS_PLJ><ANS_VJ>105000.0</ANS_VJ><PLAN_FJ1>105000.0</PLAN_FJ1><PLAN_FJ2>105000.0</PLAN_FJ2><PLAN_FJ3>105000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>97510.0</RE_VVJ><RE_VJ3>57741.5</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>60000.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>60000.0</PLAN_FJ1><PLAN_FJ2>60000.0</PLAN_FJ2><PLAN_FJ3>60000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>97680.7</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>60000.0</ANS_PLJ><ANS_VJ>45000.0</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>76277.0</RE_VVJ><RE_VJ3>127618.6</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>225000.0</ANS_PLJ><ANS_VJ>210000.0</ANS_VJ><PLAN_FJ1>225000.0</PLAN_FJ1><PLAN_FJ2>225000.0</PLAN_FJ2><PLAN_FJ3>225000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>279771.7</RE_VVJ><RE_VJ3>204620.1</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2550022.0</ANS_PLJ><ANS_VJ>-2185122.0</ANS_VJ><PLAN_FJ1>-2623522.0</PLAN_FJ1><PLAN_FJ2>-2681422.0</PLAN_FJ2><PLAN_FJ3>-2664822.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1798265.33</RE_VVJ><RE_VJ3>-1799363.44</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-378100.0</ANS_PLJ><ANS_VJ>-401200.0</ANS_VJ><PLAN_FJ1>-414800.0</PLAN_FJ1><PLAN_FJ2>-414800.0</PLAN_FJ2><PLAN_FJ3>-353300.0</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>-9364.0</ANS_PLJ><ANS_VJ>-9856.0</ANS_VJ><PLAN_FJ1>-9166.0</PLAN_FJ1><PLAN_FJ2>-8968.0</PLAN_FJ2><PLAN_FJ3>-8968.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1489.25</RE_VVJ><RE_VJ3>-2186.34</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1900.0</ANS_PLJ><ANS_VJ>-900.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2342.5</RE_VVJ><RE_VJ3>-1362.74</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-175800.0</ANS_PLJ><ANS_VJ>-386000.0</ANS_VJ><PLAN_FJ1>-157400.0</PLAN_FJ1><PLAN_FJ2>-151600.0</PLAN_FJ2><PLAN_FJ3>-158100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-198467.62</RE_VVJ><RE_VJ3>-239492.38</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-53916.0</ANS_PLJ><ANS_VJ>-56900.0</ANS_VJ><PLAN_FJ1>-52780.0</PLAN_FJ1><PLAN_FJ2>-51646.0</PLAN_FJ2><PLAN_FJ3>-51646.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12849.06</RE_VVJ><RE_VJ3>-30813.18</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3169102.0</ANS_PLJ><ANS_VJ>-3039978.0</ANS_VJ><PLAN_FJ1>-3259468.0</PLAN_FJ1><PLAN_FJ2>-3310236.0</PLAN_FJ2><PLAN_FJ3>-3238536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2013413.76</RE_VVJ><RE_VJ3>-2073218.08</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2944102.0</ANS_PLJ><ANS_VJ>-2829978.0</ANS_VJ><PLAN_FJ1>-3034468.0</PLAN_FJ1><PLAN_FJ2>-3085236.0</PLAN_FJ2><PLAN_FJ3>-3013536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1733642.06</RE_VVJ><RE_VJ3>-1868597.98</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2944102.0</ANS_PLJ><ANS_VJ>-2829978.0</ANS_VJ><PLAN_FJ1>-3034468.0</PLAN_FJ1><PLAN_FJ2>-3085236.0</PLAN_FJ2><PLAN_FJ3>-3013536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1733642.06</RE_VVJ><RE_VJ3>-1868597.98</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2944102.0</ANS_PLJ><ANS_VJ>-2829978.0</ANS_VJ><PLAN_FJ1>-3034468.0</PLAN_FJ1><PLAN_FJ2>-3085236.0</PLAN_FJ2><PLAN_FJ3>-3013536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1733642.06</RE_VVJ><RE_VJ3>-1868597.98</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2944102.0</ANS_PLJ><ANS_VJ>-2829978.0</ANS_VJ><PLAN_FJ1>-3034468.0</PLAN_FJ1><PLAN_FJ2>-3085236.0</PLAN_FJ2><PLAN_FJ3>-3013536.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1733642.06</RE_VVJ><RE_VJ3>-1868597.98</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>300400.0</ANS_PLJ><ANS_VJ>757400.0</ANS_VJ><PLAN_FJ1>320100.0</PLAN_FJ1><PLAN_FJ2>343900.0</PLAN_FJ2><PLAN_FJ3>211200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-146775.0</ANS_PLJ><ANS_VJ>-386000.0</ANS_VJ><PLAN_FJ1>-172571.0</PLAN_FJ1><PLAN_FJ2>-205883.0</PLAN_FJ2><PLAN_FJ3>-205883.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>52</nr><bezeichnung>Bauen und Wohnen</bezeichnung></uberschrift><uberschrift><nr>52523</nr><bezeichnung>Denkmalschutz und -pflege</bezeichnung></uberschrift><uberschrift><nr>5252301</nr><bezeichnung>Denkmalschutz und Denkmalpflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>48875.0</ANS_PLJ><ANS_VJ>48768.0</ANS_VJ><PLAN_FJ1>48875.0</PLAN_FJ1><PLAN_FJ2>48875.0</PLAN_FJ2><PLAN_FJ3>48875.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22268.93</RE_VVJ><RE_VJ3>52265.11</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>106357.0</ANS_PLJ><ANS_VJ>106357.0</ANS_VJ><PLAN_FJ1>106357.0</PLAN_FJ1><PLAN_FJ2>106357.0</PLAN_FJ2><PLAN_FJ3>106357.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1369.97</RE_VVJ><RE_VJ3>27993.63</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11000.0</ANS_PLJ><ANS_VJ>11000.0</ANS_VJ><PLAN_FJ1>11000.0</PLAN_FJ1><PLAN_FJ2>11000.0</PLAN_FJ2><PLAN_FJ3>11000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>166232.0</ANS_PLJ><ANS_VJ>166125.0</ANS_VJ><PLAN_FJ1>166232.0</PLAN_FJ1><PLAN_FJ2>166232.0</PLAN_FJ2><PLAN_FJ3>166232.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20898.96</RE_VVJ><RE_VJ3>80258.74</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1052364.0</ANS_PLJ><ANS_VJ>-1031364.0</ANS_VJ><PLAN_FJ1>-1073764.0</PLAN_FJ1><PLAN_FJ2>-1088664.0</PLAN_FJ2><PLAN_FJ3>-1112064.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1090598.26</RE_VVJ><RE_VJ3>-1039751.45</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16100.0</ANS_PLJ><ANS_VJ>-15600.0</ANS_VJ><PLAN_FJ1>-17400.0</PLAN_FJ1><PLAN_FJ2>-17400.0</PLAN_FJ2><PLAN_FJ3>-14800.0</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>-36721.0</ANS_PLJ><ANS_VJ>-36721.0</ANS_VJ><PLAN_FJ1>-36721.0</PLAN_FJ1><PLAN_FJ2>-36721.0</PLAN_FJ2><PLAN_FJ3>-36721.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22933.97</RE_VVJ><RE_VJ3>-38199.96</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3700.0</ANS_PLJ><ANS_VJ>-4300.0</ANS_VJ><PLAN_FJ1>-3700.0</PLAN_FJ1><PLAN_FJ2>-3900.0</PLAN_FJ2><PLAN_FJ3>-3100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3342.11</RE_VVJ><RE_VJ3>-2974.12</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-57185.0</ANS_PLJ><ANS_VJ>-57185.0</ANS_VJ><PLAN_FJ1>-57185.0</PLAN_FJ1><PLAN_FJ2>-57185.0</PLAN_FJ2><PLAN_FJ3>-57185.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-53267.43</RE_VVJ><RE_VJ3>-69617.31</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-54487.0</ANS_PLJ><ANS_VJ>-23535.0</ANS_VJ><PLAN_FJ1>-54487.0</PLAN_FJ1><PLAN_FJ2>-54487.0</PLAN_FJ2><PLAN_FJ3>-54487.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-61502.3</RE_VVJ><RE_VJ3>-52141.71</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1220557.0</ANS_PLJ><ANS_VJ>-1168705.0</ANS_VJ><PLAN_FJ1>-1243257.0</PLAN_FJ1><PLAN_FJ2>-1258357.0</PLAN_FJ2><PLAN_FJ3>-1278357.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1231644.07</RE_VVJ><RE_VJ3>-1202684.55</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1054325.0</ANS_PLJ><ANS_VJ>-1002580.0</ANS_VJ><PLAN_FJ1>-1077025.0</PLAN_FJ1><PLAN_FJ2>-1092125.0</PLAN_FJ2><PLAN_FJ3>-1112125.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1210745.11</RE_VVJ><RE_VJ3>-1122425.81</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1054325.0</ANS_PLJ><ANS_VJ>-1002580.0</ANS_VJ><PLAN_FJ1>-1077025.0</PLAN_FJ1><PLAN_FJ2>-1092125.0</PLAN_FJ2><PLAN_FJ3>-1112125.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1210745.11</RE_VVJ><RE_VJ3>-1122425.81</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1054325.0</ANS_PLJ><ANS_VJ>-1002580.0</ANS_VJ><PLAN_FJ1>-1077025.0</PLAN_FJ1><PLAN_FJ2>-1092125.0</PLAN_FJ2><PLAN_FJ3>-1112125.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1210745.11</RE_VVJ><RE_VJ3>-1122425.81</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1054325.0</ANS_PLJ><ANS_VJ>-1002580.0</ANS_VJ><PLAN_FJ1>-1077025.0</PLAN_FJ1><PLAN_FJ2>-1092125.0</PLAN_FJ2><PLAN_FJ3>-1112125.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1210745.11</RE_VVJ><RE_VJ3>-1122425.81</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12800.0</ANS_PLJ><ANS_VJ>14500.0</ANS_VJ><PLAN_FJ1>13400.0</PLAN_FJ1><PLAN_FJ2>14200.0</PLAN_FJ2><PLAN_FJ3>8600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3802.0</ANS_PLJ><ANS_VJ>-10000.0</ANS_VJ><PLAN_FJ1>-4471.0</PLAN_FJ1><PLAN_FJ2>-5334.0</PLAN_FJ2><PLAN_FJ3>-5334.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>52</nr><bezeichnung>Bauen und Wohnen</bezeichnung></uberschrift><uberschrift><nr>52523</nr><bezeichnung>Denkmalschutz und -pflege</bezeichnung></uberschrift><uberschrift><nr>5252302</nr><bezeichnung>Brunnen und Denkmäler</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1800.0</RE_VVJ><RE_VJ3>12380.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2420.0</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>17890.82</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>19690.82</RE_VVJ><RE_VJ3>14800.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-694163.0</ANS_PLJ><ANS_VJ>-405152.0</ANS_VJ><PLAN_FJ1>-694163.0</PLAN_FJ1><PLAN_FJ2>-694163.0</PLAN_FJ2><PLAN_FJ3>-694163.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-496266.97</RE_VVJ><RE_VJ3>-498013.23</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-7798.0</ANS_PLJ><ANS_VJ>-8473.0</ANS_VJ><PLAN_FJ1>-7622.0</PLAN_FJ1><PLAN_FJ2>-7462.0</PLAN_FJ2><PLAN_FJ3>-7462.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1599.65</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>-701961.0</ANS_PLJ><ANS_VJ>-413625.0</ANS_VJ><PLAN_FJ1>-701785.0</PLAN_FJ1><PLAN_FJ2>-701625.0</PLAN_FJ2><PLAN_FJ3>-701625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-497866.62</RE_VVJ><RE_VJ3>-498013.23</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-701961.0</ANS_PLJ><ANS_VJ>-413625.0</ANS_VJ><PLAN_FJ1>-701785.0</PLAN_FJ1><PLAN_FJ2>-701625.0</PLAN_FJ2><PLAN_FJ3>-701625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-478175.8</RE_VVJ><RE_VJ3>-483213.23</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-701961.0</ANS_PLJ><ANS_VJ>-413625.0</ANS_VJ><PLAN_FJ1>-701785.0</PLAN_FJ1><PLAN_FJ2>-701625.0</PLAN_FJ2><PLAN_FJ3>-701625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-478175.8</RE_VVJ><RE_VJ3>-483213.23</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-701961.0</ANS_PLJ><ANS_VJ>-413625.0</ANS_VJ><PLAN_FJ1>-701785.0</PLAN_FJ1><PLAN_FJ2>-701625.0</PLAN_FJ2><PLAN_FJ3>-701625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-478175.8</RE_VVJ><RE_VJ3>-483213.23</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-701961.0</ANS_PLJ><ANS_VJ>-413625.0</ANS_VJ><PLAN_FJ1>-701785.0</PLAN_FJ1><PLAN_FJ2>-701625.0</PLAN_FJ2><PLAN_FJ3>-701625.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-478175.8</RE_VVJ><RE_VJ3>-483213.23</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>53</nr><bezeichnung>Ver- und Entsorgung</bezeichnung></uberschrift><uberschrift><nr>53531</nr><bezeichnung>Ver- und Entsorgung</bezeichnung></uberschrift><uberschrift><nr>5353101</nr><bezeichnung>Ver- und Entsorgung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>392700.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>392700.0</PLAN_FJ1><PLAN_FJ2>392700.0</PLAN_FJ2><PLAN_FJ3>392700.0</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>49809705.0</ANS_PLJ><ANS_VJ>49146974.0</ANS_VJ><PLAN_FJ1>50287647.0</PLAN_FJ1><PLAN_FJ2>50287647.0</PLAN_FJ2><PLAN_FJ3>50287647.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>48767700.0</RE_VVJ><RE_VJ3>50421454.5</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>50202405.0</ANS_PLJ><ANS_VJ>49146974.0</ANS_VJ><PLAN_FJ1>50680347.0</PLAN_FJ1><PLAN_FJ2>50680347.0</PLAN_FJ2><PLAN_FJ3>50680347.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>48767700.0</RE_VVJ><RE_VJ3>50421454.5</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-878478.72</RE_VVJ><RE_VJ3>-954193.17</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-878478.72</RE_VVJ><RE_VJ3>-954193.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>50202405.0</ANS_PLJ><ANS_VJ>49146974.0</ANS_VJ><PLAN_FJ1>50680347.0</PLAN_FJ1><PLAN_FJ2>50680347.0</PLAN_FJ2><PLAN_FJ3>50680347.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>47889221.28</RE_VVJ><RE_VJ3>49467261.33</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>50202405.0</ANS_PLJ><ANS_VJ>49146974.0</ANS_VJ><PLAN_FJ1>50680347.0</PLAN_FJ1><PLAN_FJ2>50680347.0</PLAN_FJ2><PLAN_FJ3>50680347.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>47889221.28</RE_VVJ><RE_VJ3>49467261.33</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>50202405.0</ANS_PLJ><ANS_VJ>49146974.0</ANS_VJ><PLAN_FJ1>50680347.0</PLAN_FJ1><PLAN_FJ2>50680347.0</PLAN_FJ2><PLAN_FJ3>50680347.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>47889221.28</RE_VVJ><RE_VJ3>49467261.33</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>50202405.0</ANS_PLJ><ANS_VJ>49146974.0</ANS_VJ><PLAN_FJ1>50680347.0</PLAN_FJ1><PLAN_FJ2>50680347.0</PLAN_FJ2><PLAN_FJ3>50680347.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>47889221.28</RE_VVJ><RE_VJ3>49467261.33</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>53</nr><bezeichnung>Ver- und Entsorgung</bezeichnung></uberschrift><uberschrift><nr>53536</nr><bezeichnung>Versorgung mit IT- und TK-Infrastruktur</bezeichnung></uberschrift><uberschrift><nr>5353601</nr><bezeichnung>Breitbandversorgung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>53</nr><bezeichnung>Ver- und Entsorgung</bezeichnung></uberschrift><uberschrift><nr>53537</nr><bezeichnung>Abfallwirtschaft</bezeichnung></uberschrift><uberschrift><nr>5353701</nr><bezeichnung>Abfallwirtschaft</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4256.75</RE_VVJ><RE_VJ3>4670.26</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>111483215.0</ANS_PLJ><ANS_VJ>109409850.0</ANS_VJ><PLAN_FJ1>113601204.0</PLAN_FJ1><PLAN_FJ2>115761504.0</PLAN_FJ2><PLAN_FJ3>115761504.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>102325632.28</RE_VVJ><RE_VJ3>98349505.16</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>9550500.0</ANS_PLJ><ANS_VJ>9550500.0</ANS_VJ><PLAN_FJ1>9550500.0</PLAN_FJ1><PLAN_FJ2>9550500.0</PLAN_FJ2><PLAN_FJ3>9550500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8442552.95</RE_VVJ><RE_VJ3>7418314.27</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>3508.83</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1000000.0</ANS_PLJ><ANS_VJ>4000000.0</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>3369616.01</RE_VVJ><RE_VJ3>225128.46</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>122033715.0</ANS_PLJ><ANS_VJ>122960350.0</ANS_VJ><PLAN_FJ1>124151704.0</PLAN_FJ1><PLAN_FJ2>126312004.0</PLAN_FJ2><PLAN_FJ3>126312004.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>114145566.82</RE_VVJ><RE_VJ3>105997618.15</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3183286.0</ANS_PLJ><ANS_VJ>-3002512.0</ANS_VJ><PLAN_FJ1>-3246852.0</PLAN_FJ1><PLAN_FJ2>-3311688.0</PLAN_FJ2><PLAN_FJ3>-3377822.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2118075.16</RE_VVJ><RE_VJ3>-1906286.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-265000.0</ANS_PLJ><ANS_VJ>-252900.0</ANS_VJ><PLAN_FJ1>-289900.0</PLAN_FJ1><PLAN_FJ2>-290000.0</PLAN_FJ2><PLAN_FJ3>-246900.0</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>-114944399.0</ANS_PLJ><ANS_VJ>-112913493.0</ANS_VJ><PLAN_FJ1>-117026123.0</PLAN_FJ1><PLAN_FJ2>-119149482.0</PLAN_FJ2><PLAN_FJ3>-119149482.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-103935023.49</RE_VVJ><RE_VJ3>-99175014.09</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-16354.0</ANS_PLJ><ANS_VJ>-16405.0</ANS_VJ><PLAN_FJ1>-16338.0</PLAN_FJ1><PLAN_FJ2>-16263.0</PLAN_FJ2><PLAN_FJ3>-16263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18713.01</RE_VVJ><RE_VJ3>-17049.32</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-122900.0</ANS_PLJ><ANS_VJ>-122900.0</ANS_VJ><PLAN_FJ1>-122900.0</PLAN_FJ1><PLAN_FJ2>-122900.0</PLAN_FJ2><PLAN_FJ3>-122900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-122900.0</RE_VVJ><RE_VJ3>-92400.0</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>-897073.0</ANS_PLJ><ANS_VJ>-1334975.0</ANS_VJ><PLAN_FJ1>-847073.0</PLAN_FJ1><PLAN_FJ2>-797073.0</PLAN_FJ2><PLAN_FJ3>-797073.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2383002.62</RE_VVJ><RE_VJ3>-3305214.36</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-119429012.0</ANS_PLJ><ANS_VJ>-117643185.0</ANS_VJ><PLAN_FJ1>-121549186.0</PLAN_FJ1><PLAN_FJ2>-123687406.0</PLAN_FJ2><PLAN_FJ3>-123710440.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-108577714.28</RE_VVJ><RE_VJ3>-104495964.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2604703.0</ANS_PLJ><ANS_VJ>5317165.0</ANS_VJ><PLAN_FJ1>2602518.0</PLAN_FJ1><PLAN_FJ2>2624598.0</PLAN_FJ2><PLAN_FJ3>2601564.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5567852.54</RE_VVJ><RE_VJ3>1501653.49</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>269010.0</PLAN_FJ2><PLAN_FJ3>931000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>269010.0</PLAN_FJ2><PLAN_FJ3>931000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2604703.0</ANS_PLJ><ANS_VJ>5317165.0</ANS_VJ><PLAN_FJ1>2602518.0</PLAN_FJ1><PLAN_FJ2>2893608.0</PLAN_FJ2><PLAN_FJ3>3532564.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5567852.54</RE_VVJ><RE_VJ3>1501653.49</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2604703.0</ANS_PLJ><ANS_VJ>5317165.0</ANS_VJ><PLAN_FJ1>2602518.0</PLAN_FJ1><PLAN_FJ2>2893608.0</PLAN_FJ2><PLAN_FJ3>3532564.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5567852.54</RE_VVJ><RE_VJ3>1501653.49</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3846963.0</ANS_PLJ><ANS_VJ>-3756611.0</ANS_VJ><PLAN_FJ1>-3846963.0</PLAN_FJ1><PLAN_FJ2>-3846963.0</PLAN_FJ2><PLAN_FJ3>-3846963.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3142307.82</RE_VVJ><RE_VJ3>-2971755.92</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1242260.0</ANS_PLJ><ANS_VJ>1560554.0</ANS_VJ><PLAN_FJ1>-1244445.0</PLAN_FJ1><PLAN_FJ2>-953355.0</PLAN_FJ2><PLAN_FJ3>-314399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2425544.72</RE_VVJ><RE_VJ3>-1470102.43</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>312482.0</ANS_PLJ><ANS_VJ>277819.0</ANS_VJ><PLAN_FJ1>315614.0</PLAN_FJ1><PLAN_FJ2>322090.0</PLAN_FJ2><PLAN_FJ3>286214.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3000.0</ANS_PLJ><ANS_VJ>-480750.0</ANS_VJ><PLAN_FJ1>-3000.0</PLAN_FJ1><PLAN_FJ2>-3000.0</PLAN_FJ2><PLAN_FJ3>-3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-7840000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>53</nr><bezeichnung>Ver- und Entsorgung</bezeichnung></uberschrift><uberschrift><nr>53538</nr><bezeichnung>Abwasserbeseitigung</bezeichnung></uberschrift><uberschrift><nr>5353801</nr><bezeichnung>Bereitstellung öffentl. Toilettenanlagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>20679.0</ANS_PLJ><ANS_VJ>20679.0</ANS_VJ><PLAN_FJ1>20679.0</PLAN_FJ1><PLAN_FJ2>20679.0</PLAN_FJ2><PLAN_FJ3>20679.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20679.18</RE_VVJ><RE_VJ3>20679.18</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>166.43</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>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>6000.29</RE_VVJ><RE_VJ3>2801.66</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>247455.0</RE_VVJ><RE_VJ3>52311.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>20679.0</ANS_PLJ><ANS_VJ>20679.0</ANS_VJ><PLAN_FJ1>20679.0</PLAN_FJ1><PLAN_FJ2>20679.0</PLAN_FJ2><PLAN_FJ3>20679.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>274134.47</RE_VVJ><RE_VJ3>75958.27</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-140800.0</ANS_PLJ><ANS_VJ>-103900.0</ANS_VJ><PLAN_FJ1>-144400.0</PLAN_FJ1><PLAN_FJ2>-147200.0</PLAN_FJ2><PLAN_FJ3>-147700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-96323.1</RE_VVJ><RE_VJ3>-87686.49</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14500.0</ANS_PLJ><ANS_VJ>-9200.0</ANS_VJ><PLAN_FJ1>-15800.0</PLAN_FJ1><PLAN_FJ2>-15800.0</PLAN_FJ2><PLAN_FJ3>-13500.0</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>-4828887.0</ANS_PLJ><ANS_VJ>-4722893.0</ANS_VJ><PLAN_FJ1>-4828887.0</PLAN_FJ1><PLAN_FJ2>-4828887.0</PLAN_FJ2><PLAN_FJ3>-4828887.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5270186.34</RE_VVJ><RE_VJ3>-2943206.69</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-79700.0</ANS_PLJ><ANS_VJ>-83400.0</ANS_VJ><PLAN_FJ1>-79700.0</PLAN_FJ1><PLAN_FJ2>-79700.0</PLAN_FJ2><PLAN_FJ3>-79700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-426045.13</RE_VVJ><RE_VJ3>-183349.34</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-198508.0</ANS_PLJ><ANS_VJ>-208686.0</ANS_VJ><PLAN_FJ1>-194445.0</PLAN_FJ1><PLAN_FJ2>-190382.0</PLAN_FJ2><PLAN_FJ3>-190382.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-122438.92</RE_VVJ><RE_VJ3>-119923.48</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>-5262395.0</ANS_PLJ><ANS_VJ>-5128079.0</ANS_VJ><PLAN_FJ1>-5263232.0</PLAN_FJ1><PLAN_FJ2>-5261969.0</PLAN_FJ2><PLAN_FJ3>-5260169.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5914993.49</RE_VVJ><RE_VJ3>-3334166.0</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>-5241716.0</ANS_PLJ><ANS_VJ>-5107400.0</ANS_VJ><PLAN_FJ1>-5242553.0</PLAN_FJ1><PLAN_FJ2>-5241290.0</PLAN_FJ2><PLAN_FJ3>-5239490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5640859.02</RE_VVJ><RE_VJ3>-3258207.73</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5241716.0</ANS_PLJ><ANS_VJ>-5107400.0</ANS_VJ><PLAN_FJ1>-5242553.0</PLAN_FJ1><PLAN_FJ2>-5241290.0</PLAN_FJ2><PLAN_FJ3>-5239490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5640859.02</RE_VVJ><RE_VJ3>-3258207.73</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5241716.0</ANS_PLJ><ANS_VJ>-5107400.0</ANS_VJ><PLAN_FJ1>-5242553.0</PLAN_FJ1><PLAN_FJ2>-5241290.0</PLAN_FJ2><PLAN_FJ3>-5239490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5640859.02</RE_VVJ><RE_VJ3>-3258207.73</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5241716.0</ANS_PLJ><ANS_VJ>-5107400.0</ANS_VJ><PLAN_FJ1>-5242553.0</PLAN_FJ1><PLAN_FJ2>-5241290.0</PLAN_FJ2><PLAN_FJ3>-5239490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5640859.02</RE_VVJ><RE_VJ3>-3258207.73</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11500.0</ANS_PLJ><ANS_VJ>8500.0</ANS_VJ><PLAN_FJ1>12200.0</PLAN_FJ1><PLAN_FJ2>13100.0</PLAN_FJ2><PLAN_FJ3>8100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-77500.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>41595.0</RE_VVJ><RE_VJ3>52311.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>53</nr><bezeichnung>Ver- und Entsorgung</bezeichnung></uberschrift><uberschrift><nr>53538</nr><bezeichnung>Abwasserbeseitigung</bezeichnung></uberschrift><uberschrift><nr>5353802</nr><bezeichnung>Abwasserbeseitigung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>-150000.0</ANS_VJ><PLAN_FJ1>-150000.0</PLAN_FJ1><PLAN_FJ2>-150000.0</PLAN_FJ2><PLAN_FJ3>-150000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-29700.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>-150000.0</ANS_VJ><PLAN_FJ1>-150000.0</PLAN_FJ1><PLAN_FJ2>-150000.0</PLAN_FJ2><PLAN_FJ3>-150000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-29700.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>-150000.0</ANS_VJ><PLAN_FJ1>-150000.0</PLAN_FJ1><PLAN_FJ2>-150000.0</PLAN_FJ2><PLAN_FJ3>-150000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-29700.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>0.0</RE_VVJ><RE_VJ3>-29700.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>-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>0.0</RE_VVJ><RE_VJ3>-29700.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-150000.0</ANS_PLJ><ANS_VJ>-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>0.0</RE_VVJ><RE_VJ3>-29700.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54540</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>5454001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 66</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54541</nr><bezeichnung>Straßen</bezeichnung></uberschrift><uberschrift><nr>5454101</nr><bezeichnung>Straßen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>10951983.0</ANS_PLJ><ANS_VJ>13074405.0</ANS_VJ><PLAN_FJ1>9987487.0</PLAN_FJ1><PLAN_FJ2>9902639.0</PLAN_FJ2><PLAN_FJ3>9846705.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15033730.19</RE_VVJ><RE_VJ3>13784199.15</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12983157.0</ANS_PLJ><ANS_VJ>11048540.0</ANS_VJ><PLAN_FJ1>12986450.0</PLAN_FJ1><PLAN_FJ2>12989808.0</PLAN_FJ2><PLAN_FJ3>12993233.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12405917.76</RE_VVJ><RE_VJ3>10741078.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1330083.0</ANS_PLJ><ANS_VJ>1030083.0</ANS_VJ><PLAN_FJ1>1330083.0</PLAN_FJ1><PLAN_FJ2>1330083.0</PLAN_FJ2><PLAN_FJ3>1330083.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1296290.51</RE_VVJ><RE_VJ3>1694568.16</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2934000.0</ANS_PLJ><ANS_VJ>2064000.0</ANS_VJ><PLAN_FJ1>2934000.0</PLAN_FJ1><PLAN_FJ2>2934000.0</PLAN_FJ2><PLAN_FJ3>2934000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3307056.76</RE_VVJ><RE_VJ3>3074685.64</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2817487.0</ANS_PLJ><ANS_VJ>2817487.0</ANS_VJ><PLAN_FJ1>2817487.0</PLAN_FJ1><PLAN_FJ2>2817487.0</PLAN_FJ2><PLAN_FJ3>2817487.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4660459.87</RE_VVJ><RE_VJ3>3798820.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>857410.0</ANS_PLJ><ANS_VJ>938269.0</ANS_VJ><PLAN_FJ1>857410.0</PLAN_FJ1><PLAN_FJ2>857410.0</PLAN_FJ2><PLAN_FJ3>857410.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>793700.28</RE_VVJ><RE_VJ3>654905.92</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>31874120.0</ANS_PLJ><ANS_VJ>30972784.0</ANS_VJ><PLAN_FJ1>30912917.0</PLAN_FJ1><PLAN_FJ2>30831427.0</PLAN_FJ2><PLAN_FJ3>30778918.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>37497155.37</RE_VVJ><RE_VJ3>33748257.3</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26056711.0</ANS_PLJ><ANS_VJ>-25459311.0</ANS_VJ><PLAN_FJ1>-26407911.0</PLAN_FJ1><PLAN_FJ2>-26749811.0</PLAN_FJ2><PLAN_FJ3>-27108111.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18576629.36</RE_VVJ><RE_VJ3>-16612905.03</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1665600.0</ANS_PLJ><ANS_VJ>-1470800.0</ANS_VJ><PLAN_FJ1>-1590200.0</PLAN_FJ1><PLAN_FJ2>-1590300.0</PLAN_FJ2><PLAN_FJ3>-1354300.0</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>-59522384.0</ANS_PLJ><ANS_VJ>-61969966.0</ANS_VJ><PLAN_FJ1>-57854725.0</PLAN_FJ1><PLAN_FJ2>-55941534.0</PLAN_FJ2><PLAN_FJ3>-55901534.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56401727.22</RE_VVJ><RE_VJ3>-65014126.33</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-35973159.0</ANS_PLJ><ANS_VJ>-36385942.0</ANS_VJ><PLAN_FJ1>-34883165.0</PLAN_FJ1><PLAN_FJ2>-35079517.0</PLAN_FJ2><PLAN_FJ3>-36010795.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34668061.46</RE_VVJ><RE_VJ3>-34005822.12</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-402571.0</ANS_PLJ><ANS_VJ>-423759.0</ANS_VJ><PLAN_FJ1>-394096.0</PLAN_FJ1><PLAN_FJ2>-385621.0</PLAN_FJ2><PLAN_FJ3>-385621.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-426357.11</RE_VVJ><RE_VJ3>-426357.07</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3492012.0</ANS_PLJ><ANS_VJ>-3520422.0</ANS_VJ><PLAN_FJ1>-2032185.0</PLAN_FJ1><PLAN_FJ2>-1946695.0</PLAN_FJ2><PLAN_FJ3>-1823353.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6688966.65</RE_VVJ><RE_VJ3>-4699003.95</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-127112437.0</ANS_PLJ><ANS_VJ>-129230200.0</ANS_VJ><PLAN_FJ1>-123162282.0</PLAN_FJ1><PLAN_FJ2>-121693478.0</PLAN_FJ2><PLAN_FJ3>-122583714.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-116761741.8</RE_VVJ><RE_VJ3>-120758214.5</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>-95238317.0</ANS_PLJ><ANS_VJ>-98257416.0</ANS_VJ><PLAN_FJ1>-92249365.0</PLAN_FJ1><PLAN_FJ2>-90862051.0</PLAN_FJ2><PLAN_FJ3>-91804796.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-79264586.43</RE_VVJ><RE_VJ3>-87009957.2</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-95238317.0</ANS_PLJ><ANS_VJ>-98257416.0</ANS_VJ><PLAN_FJ1>-92249365.0</PLAN_FJ1><PLAN_FJ2>-90862051.0</PLAN_FJ2><PLAN_FJ3>-91804796.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-79264586.43</RE_VVJ><RE_VJ3>-87009957.2</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-95238317.0</ANS_PLJ><ANS_VJ>-98257416.0</ANS_VJ><PLAN_FJ1>-92249365.0</PLAN_FJ1><PLAN_FJ2>-90862051.0</PLAN_FJ2><PLAN_FJ3>-91804796.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-79264586.43</RE_VVJ><RE_VJ3>-87009957.2</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-95238317.0</ANS_PLJ><ANS_VJ>-98257416.0</ANS_VJ><PLAN_FJ1>-92249365.0</PLAN_FJ1><PLAN_FJ2>-90862051.0</PLAN_FJ2><PLAN_FJ3>-91804796.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-79264586.43</RE_VVJ><RE_VJ3>-87009957.2</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>1308000.0</ANS_PLJ><ANS_VJ>1346000.0</ANS_VJ><PLAN_FJ1>1211600.0</PLAN_FJ1><PLAN_FJ2>1220800.0</PLAN_FJ2><PLAN_FJ3>725500.0</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>10154106.0</ANS_PLJ><ANS_VJ>17561016.0</ANS_VJ><PLAN_FJ1>7076027.0</PLAN_FJ1><PLAN_FJ2>6050000.0</PLAN_FJ2><PLAN_FJ3>6050000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-57296144.0</ANS_PLJ><ANS_VJ>-74503094.0</ANS_VJ><PLAN_FJ1>-55668646.0</PLAN_FJ1><PLAN_FJ2>-32119675.0</PLAN_FJ2><PLAN_FJ3>-27960188.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>724987.24</RE_VVJ><RE_VJ3>533555.9</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-29464.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-24062.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-513866.88</RE_VVJ><RE_VJ3>-56343.53</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54541</nr><bezeichnung>Straßen</bezeichnung></uberschrift><uberschrift><nr>5454102</nr><bezeichnung>Brücken, Tunnel u. sonst. Ingenieurbauw.</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6405419.0</ANS_PLJ><ANS_VJ>6411493.0</ANS_VJ><PLAN_FJ1>6405419.0</PLAN_FJ1><PLAN_FJ2>6405418.0</PLAN_FJ2><PLAN_FJ3>6405418.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6489718.98</RE_VVJ><RE_VJ3>7345720.4</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35865.59</RE_VVJ><RE_VJ3>35865.63</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>108656.0</ANS_PLJ><ANS_VJ>108656.0</ANS_VJ><PLAN_FJ1>108656.0</PLAN_FJ1><PLAN_FJ2>108656.0</PLAN_FJ2><PLAN_FJ3>108656.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>28760.0</RE_VVJ><RE_VJ3>28760.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>80000.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>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>402636.0</ANS_PLJ><ANS_VJ>402636.0</ANS_VJ><PLAN_FJ1>402636.0</PLAN_FJ1><PLAN_FJ2>402636.0</PLAN_FJ2><PLAN_FJ3>402636.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10549712.48</RE_VVJ><RE_VJ3>106753.53</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>31945.81</RE_VVJ><RE_VJ3>46444.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6996711.0</ANS_PLJ><ANS_VJ>7002785.0</ANS_VJ><PLAN_FJ1>6996711.0</PLAN_FJ1><PLAN_FJ2>6996710.0</PLAN_FJ2><PLAN_FJ3>6996710.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17136002.86</RE_VVJ><RE_VJ3>7563543.56</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4698400.0</ANS_PLJ><ANS_VJ>-4259600.0</ANS_VJ><PLAN_FJ1>-4611300.0</PLAN_FJ1><PLAN_FJ2>-4688500.0</PLAN_FJ2><PLAN_FJ3>-4753500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3683948.21</RE_VVJ><RE_VJ3>-2705108.33</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-397400.0</ANS_PLJ><ANS_VJ>-262000.0</ANS_VJ><PLAN_FJ1>-252600.0</PLAN_FJ1><PLAN_FJ2>-252600.0</PLAN_FJ2><PLAN_FJ3>-215100.0</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>-14059321.0</ANS_PLJ><ANS_VJ>-12993131.0</ANS_VJ><PLAN_FJ1>-11486985.0</PLAN_FJ1><PLAN_FJ2>-10993933.0</PLAN_FJ2><PLAN_FJ3>-11278183.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41807991.31</RE_VVJ><RE_VJ3>-11888358.31</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22249400.0</ANS_PLJ><ANS_VJ>-22145875.0</ANS_VJ><PLAN_FJ1>-21526500.0</PLAN_FJ1><PLAN_FJ2>-21574700.0</PLAN_FJ2><PLAN_FJ3>-21000200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21706843.89</RE_VVJ><RE_VJ3>-21736977.95</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-71730.0</ANS_PLJ><ANS_VJ>-72450.0</ANS_VJ><PLAN_FJ1>-71830.0</PLAN_FJ1><PLAN_FJ2>-71830.0</PLAN_FJ2><PLAN_FJ3>-71830.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-152020.5</RE_VVJ><RE_VJ3>-152451.92</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-41476251.0</ANS_PLJ><ANS_VJ>-39733056.0</ANS_VJ><PLAN_FJ1>-37949215.0</PLAN_FJ1><PLAN_FJ2>-37581563.0</PLAN_FJ2><PLAN_FJ3>-37318813.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-67350803.91</RE_VVJ><RE_VJ3>-36482896.51</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34479540.0</ANS_PLJ><ANS_VJ>-32730271.0</ANS_VJ><PLAN_FJ1>-30952504.0</PLAN_FJ1><PLAN_FJ2>-30584853.0</PLAN_FJ2><PLAN_FJ3>-30322103.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50214801.05</RE_VVJ><RE_VJ3>-28919352.95</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34479540.0</ANS_PLJ><ANS_VJ>-32730271.0</ANS_VJ><PLAN_FJ1>-30952504.0</PLAN_FJ1><PLAN_FJ2>-30584853.0</PLAN_FJ2><PLAN_FJ3>-30322103.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50214801.05</RE_VVJ><RE_VJ3>-28919352.95</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34479540.0</ANS_PLJ><ANS_VJ>-32730271.0</ANS_VJ><PLAN_FJ1>-30952504.0</PLAN_FJ1><PLAN_FJ2>-30584853.0</PLAN_FJ2><PLAN_FJ3>-30322103.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50214801.05</RE_VVJ><RE_VJ3>-28919352.95</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34479540.0</ANS_PLJ><ANS_VJ>-32730271.0</ANS_VJ><PLAN_FJ1>-30952504.0</PLAN_FJ1><PLAN_FJ2>-30584853.0</PLAN_FJ2><PLAN_FJ3>-30322103.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50214801.05</RE_VVJ><RE_VJ3>-28919352.95</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>315700.0</ANS_PLJ><ANS_VJ>242500.0</ANS_VJ><PLAN_FJ1>194900.0</PLAN_FJ1><PLAN_FJ2>211200.0</PLAN_FJ2><PLAN_FJ3>130000.0</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>10146605.0</ANS_PLJ><ANS_VJ>2201736.0</ANS_VJ><PLAN_FJ1>2536651.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-31838608.0</ANS_PLJ><ANS_VJ>-25932990.0</ANS_VJ><PLAN_FJ1>-13771500.0</PLAN_FJ1><PLAN_FJ2>-7876786.0</PLAN_FJ2><PLAN_FJ3>-122532.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>31945.81</RE_VVJ><RE_VJ3>34647.19</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54545</nr><bezeichnung>Straßenreinigung</bezeichnung></uberschrift><uberschrift><nr>5454501</nr><bezeichnung>Straßenreinigung und Winterdienst</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1500000.0</ANS_PLJ><ANS_VJ>1500000.0</ANS_VJ><PLAN_FJ1>1500000.0</PLAN_FJ1><PLAN_FJ2>1500000.0</PLAN_FJ2><PLAN_FJ3>1500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2552.3</RE_VVJ><RE_VJ3>3150.16</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>35185943.0</ANS_PLJ><ANS_VJ>34515604.0</ANS_VJ><PLAN_FJ1>35872804.0</PLAN_FJ1><PLAN_FJ2>36573331.0</PLAN_FJ2><PLAN_FJ3>36573331.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>29905685.15</RE_VVJ><RE_VJ3>29406970.39</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>20712.01</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>36685943.0</ANS_PLJ><ANS_VJ>36015604.0</ANS_VJ><PLAN_FJ1>37372804.0</PLAN_FJ1><PLAN_FJ2>38073331.0</PLAN_FJ2><PLAN_FJ3>38073331.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>29908237.45</RE_VVJ><RE_VJ3>29430832.56</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1589542.0</ANS_PLJ><ANS_VJ>-1614988.0</ANS_VJ><PLAN_FJ1>-1621313.0</PLAN_FJ1><PLAN_FJ2>-1653719.0</PLAN_FJ2><PLAN_FJ3>-1686774.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1148744.17</RE_VVJ><RE_VJ3>-972287.61</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-85100.0</ANS_PLJ><ANS_VJ>-60200.0</ANS_VJ><PLAN_FJ1>-92500.0</PLAN_FJ1><PLAN_FJ2>-92500.0</PLAN_FJ2><PLAN_FJ3>-78800.0</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>-48455115.0</ANS_PLJ><ANS_VJ>-47518006.0</ANS_VJ><PLAN_FJ1>-49410964.0</PLAN_FJ1><PLAN_FJ2>-50385931.0</PLAN_FJ2><PLAN_FJ3>-50385931.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42118534.2</RE_VVJ><RE_VJ3>-41662599.33</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-9937.0</ANS_PLJ><ANS_VJ>-9937.0</ANS_VJ><PLAN_FJ1>-9937.0</PLAN_FJ1><PLAN_FJ2>-9860.0</PLAN_FJ2><PLAN_FJ3>-9860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7143.28</RE_VVJ><RE_VJ3>-7918.58</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>-295684.0</ANS_PLJ><ANS_VJ>-484378.0</ANS_VJ><PLAN_FJ1>-295684.0</PLAN_FJ1><PLAN_FJ2>-295684.0</PLAN_FJ2><PLAN_FJ3>-295684.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-150518.35</RE_VVJ><RE_VJ3>-872871.68</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-50435378.0</ANS_PLJ><ANS_VJ>-49687509.0</ANS_VJ><PLAN_FJ1>-51430398.0</PLAN_FJ1><PLAN_FJ2>-52437694.0</PLAN_FJ2><PLAN_FJ3>-52457049.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43424940.0</RE_VVJ><RE_VJ3>-43515677.2</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>-13749435.0</ANS_PLJ><ANS_VJ>-13671905.0</ANS_VJ><PLAN_FJ1>-14057594.0</PLAN_FJ1><PLAN_FJ2>-14364363.0</PLAN_FJ2><PLAN_FJ3>-14383718.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13516702.55</RE_VVJ><RE_VJ3>-14084844.64</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13749435.0</ANS_PLJ><ANS_VJ>-13671905.0</ANS_VJ><PLAN_FJ1>-14057594.0</PLAN_FJ1><PLAN_FJ2>-14364363.0</PLAN_FJ2><PLAN_FJ3>-14383718.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13516702.55</RE_VVJ><RE_VJ3>-14084844.64</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-13749435.0</ANS_PLJ><ANS_VJ>-13671905.0</ANS_VJ><PLAN_FJ1>-14057594.0</PLAN_FJ1><PLAN_FJ2>-14364363.0</PLAN_FJ2><PLAN_FJ3>-14383718.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13516702.55</RE_VVJ><RE_VJ3>-14084844.64</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-471751.0</ANS_PLJ><ANS_VJ>-424107.0</ANS_VJ><PLAN_FJ1>-471751.0</PLAN_FJ1><PLAN_FJ2>-471751.0</PLAN_FJ2><PLAN_FJ3>-471751.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-78585.03</RE_VVJ><RE_VJ3>-83372.26</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14221186.0</ANS_PLJ><ANS_VJ>-14096012.0</ANS_VJ><PLAN_FJ1>-14529345.0</PLAN_FJ1><PLAN_FJ2>-14836114.0</PLAN_FJ2><PLAN_FJ3>-14855469.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13595287.58</RE_VVJ><RE_VJ3>-14168216.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>201170.0</ANS_PLJ><ANS_VJ>195431.0</ANS_VJ><PLAN_FJ1>204307.0</PLAN_FJ1><PLAN_FJ2>208431.0</PLAN_FJ2><PLAN_FJ3>199144.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3000.0</ANS_PLJ><ANS_VJ>-3000.0</ANS_VJ><PLAN_FJ1>-3000.0</PLAN_FJ1><PLAN_FJ2>-3000.0</PLAN_FJ2><PLAN_FJ3>-3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54546</nr><bezeichnung>Parkraumbewirtschaftung</bezeichnung></uberschrift><uberschrift><nr>5454601</nr><bezeichnung>Parkraumbewirtschaftung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30004.0</ANS_PLJ><ANS_VJ>70110.0</ANS_VJ><PLAN_FJ1>30004.0</PLAN_FJ1><PLAN_FJ2>30004.0</PLAN_FJ2><PLAN_FJ3>30004.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>87485.84</RE_VVJ><RE_VJ3>87481.51</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16079541.0</ANS_PLJ><ANS_VJ>14874060.0</ANS_VJ><PLAN_FJ1>16085651.0</PLAN_FJ1><PLAN_FJ2>16091882.0</PLAN_FJ2><PLAN_FJ3>16098239.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14760184.13</RE_VVJ><RE_VJ3>12246156.71</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2192000.0</ANS_PLJ><ANS_VJ>2350000.0</ANS_VJ><PLAN_FJ1>2192840.0</PLAN_FJ1><PLAN_FJ2>2193697.0</PLAN_FJ2><PLAN_FJ3>2194571.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2172124.62</RE_VVJ><RE_VJ3>2480760.95</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>863465.0</ANS_PLJ><ANS_VJ>863465.0</ANS_VJ><PLAN_FJ1>863465.0</PLAN_FJ1><PLAN_FJ2>863465.0</PLAN_FJ2><PLAN_FJ3>863465.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>54049.16</RE_VVJ><RE_VJ3>149823.3</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>103516.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>103516.0</PLAN_FJ1><PLAN_FJ2>103516.0</PLAN_FJ2><PLAN_FJ3>103516.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>281145.92</RE_VVJ><RE_VJ3>27784.47</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>19268526.0</ANS_PLJ><ANS_VJ>18157635.0</ANS_VJ><PLAN_FJ1>19275476.0</PLAN_FJ1><PLAN_FJ2>19282564.0</PLAN_FJ2><PLAN_FJ3>19289795.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17354989.67</RE_VVJ><RE_VJ3>14992006.94</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1126859.0</ANS_PLJ><ANS_VJ>-1170159.0</ANS_VJ><PLAN_FJ1>-1148059.0</PLAN_FJ1><PLAN_FJ2>-1166559.0</PLAN_FJ2><PLAN_FJ3>-1184959.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-994401.76</RE_VVJ><RE_VJ3>-782897.95</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>-50100.0</ANS_PLJ><ANS_VJ>-131800.0</ANS_VJ><PLAN_FJ1>-51300.0</PLAN_FJ1><PLAN_FJ2>-51300.0</PLAN_FJ2><PLAN_FJ3>-43700.0</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>-1178179.0</ANS_PLJ><ANS_VJ>-1300188.0</ANS_VJ><PLAN_FJ1>-1153375.0</PLAN_FJ1><PLAN_FJ2>-1128571.0</PLAN_FJ2><PLAN_FJ3>-1128571.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1067161.11</RE_VVJ><RE_VJ3>-1109575.74</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-728344.0</ANS_PLJ><ANS_VJ>-448999.0</ANS_VJ><PLAN_FJ1>-1158995.0</PLAN_FJ1><PLAN_FJ2>-1593804.0</PLAN_FJ2><PLAN_FJ3>-1582254.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-244414.89</RE_VVJ><RE_VJ3>-167248.77</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-188187.0</ANS_PLJ><ANS_VJ>-198092.0</ANS_VJ><PLAN_FJ1>-184226.0</PLAN_FJ1><PLAN_FJ2>-180264.0</PLAN_FJ2><PLAN_FJ3>-180264.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-94806.9</RE_VVJ><RE_VJ3>-87481.51</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-24700.0</ANS_PLJ><ANS_VJ>-26000.0</ANS_VJ><PLAN_FJ1>-24180.0</PLAN_FJ1><PLAN_FJ2>-23660.0</PLAN_FJ2><PLAN_FJ3>-23660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-113862.42</RE_VVJ><RE_VJ3>-146379.41</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3296369.0</ANS_PLJ><ANS_VJ>-3275238.0</ANS_VJ><PLAN_FJ1>-3720135.0</PLAN_FJ1><PLAN_FJ2>-4144158.0</PLAN_FJ2><PLAN_FJ3>-4143408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2514647.08</RE_VVJ><RE_VJ3>-2293583.38</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>15972157.0</ANS_PLJ><ANS_VJ>14882397.0</ANS_VJ><PLAN_FJ1>15555341.0</PLAN_FJ1><PLAN_FJ2>15138406.0</PLAN_FJ2><PLAN_FJ3>15146387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14840342.59</RE_VVJ><RE_VJ3>12698423.56</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>15972157.0</ANS_PLJ><ANS_VJ>14882397.0</ANS_VJ><PLAN_FJ1>15555341.0</PLAN_FJ1><PLAN_FJ2>15138406.0</PLAN_FJ2><PLAN_FJ3>15146387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14840342.59</RE_VVJ><RE_VJ3>12698423.56</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>15972157.0</ANS_PLJ><ANS_VJ>14882397.0</ANS_VJ><PLAN_FJ1>15555341.0</PLAN_FJ1><PLAN_FJ2>15138406.0</PLAN_FJ2><PLAN_FJ3>15146387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14840342.59</RE_VVJ><RE_VJ3>12698423.56</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>15972157.0</ANS_PLJ><ANS_VJ>14882397.0</ANS_VJ><PLAN_FJ1>15555341.0</PLAN_FJ1><PLAN_FJ2>15138406.0</PLAN_FJ2><PLAN_FJ3>15146387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14840342.59</RE_VVJ><RE_VJ3>12698423.56</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>39800.0</ANS_PLJ><ANS_VJ>154276.0</ANS_VJ><PLAN_FJ1>39600.0</PLAN_FJ1><PLAN_FJ2>43000.0</PLAN_FJ2><PLAN_FJ3>26400.0</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>1500000.0</ANS_PLJ><ANS_VJ>1500000.0</ANS_VJ><PLAN_FJ1>1500000.0</PLAN_FJ1><PLAN_FJ2>1500000.0</PLAN_FJ2><PLAN_FJ3>1500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12256535.0</ANS_PLJ><ANS_VJ>-11083614.0</ANS_VJ><PLAN_FJ1>-904102.0</PLAN_FJ1><PLAN_FJ2>-872532.0</PLAN_FJ2><PLAN_FJ3>-872532.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1088.2</RE_VVJ><RE_VJ3>2008.62</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54546</nr><bezeichnung>Parkraumbewirtschaftung</bezeichnung></uberschrift><uberschrift><nr>5454602</nr><bezeichnung>BgA Tiefgaragen und Parkplätze</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>939597.84</RE_VVJ><RE_VJ3>939597.84</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>40.41</RE_VVJ><RE_VJ3>1682798.41</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>939638.25</RE_VVJ><RE_VJ3>2622396.25</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-35200.0</ANS_PLJ><ANS_VJ>-34600.0</ANS_VJ><PLAN_FJ1>-36100.0</PLAN_FJ1><PLAN_FJ2>-36800.0</PLAN_FJ2><PLAN_FJ3>-36900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32107.72</RE_VVJ><RE_VJ3>-29228.84</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>-3600.0</ANS_PLJ><ANS_VJ>-3100.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-3400.0</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>-4750.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-4650.0</PLAN_FJ1><PLAN_FJ2>-4550.0</PLAN_FJ2><PLAN_FJ3>-4550.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14716.94</RE_VVJ><RE_VJ3>-13.04</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18.14</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>-313687.0</ANS_PLJ><ANS_VJ>-372775.0</ANS_VJ><PLAN_FJ1>-313612.0</PLAN_FJ1><PLAN_FJ2>-313537.0</PLAN_FJ2><PLAN_FJ3>-313537.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1048034.96</RE_VVJ><RE_VJ3>-1583229.89</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-357237.0</ANS_PLJ><ANS_VJ>-415475.0</ANS_VJ><PLAN_FJ1>-358362.0</PLAN_FJ1><PLAN_FJ2>-358887.0</PLAN_FJ2><PLAN_FJ3>-358387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1094877.76</RE_VVJ><RE_VJ3>-1612471.77</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>-357237.0</ANS_PLJ><ANS_VJ>-415475.0</ANS_VJ><PLAN_FJ1>-358362.0</PLAN_FJ1><PLAN_FJ2>-358887.0</PLAN_FJ2><PLAN_FJ3>-358387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-155239.51</RE_VVJ><RE_VJ3>1009924.48</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-357237.0</ANS_PLJ><ANS_VJ>-415475.0</ANS_VJ><PLAN_FJ1>-358362.0</PLAN_FJ1><PLAN_FJ2>-358887.0</PLAN_FJ2><PLAN_FJ3>-358387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-155239.51</RE_VVJ><RE_VJ3>1009924.48</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-357237.0</ANS_PLJ><ANS_VJ>-415475.0</ANS_VJ><PLAN_FJ1>-358362.0</PLAN_FJ1><PLAN_FJ2>-358887.0</PLAN_FJ2><PLAN_FJ3>-358387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-155239.51</RE_VVJ><RE_VJ3>1009924.48</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18578.0</ANS_PLJ><ANS_VJ>-18986.0</ANS_VJ><PLAN_FJ1>-18414.0</PLAN_FJ1><PLAN_FJ2>-18251.0</PLAN_FJ2><PLAN_FJ3>-18251.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-210813.41</RE_VVJ><RE_VJ3>-61303.83</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-375815.0</ANS_PLJ><ANS_VJ>-434461.0</ANS_VJ><PLAN_FJ1>-376776.0</PLAN_FJ1><PLAN_FJ2>-377138.0</PLAN_FJ2><PLAN_FJ3>-376638.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-366052.92</RE_VVJ><RE_VJ3>948620.65</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2800.0</ANS_PLJ><ANS_VJ>2900.0</ANS_VJ><PLAN_FJ1>3100.0</PLAN_FJ1><PLAN_FJ2>3300.0</PLAN_FJ2><PLAN_FJ3>2000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54546</nr><bezeichnung>Parkraumbewirtschaftung</bezeichnung></uberschrift><uberschrift><nr>5454603</nr><bezeichnung>Verträge über Parkeinrichtungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54547</nr><bezeichnung>ÖPNV</bezeichnung></uberschrift><uberschrift><nr>5454701</nr><bezeichnung>Bus- und Bahnanlagen (ohne BgA Bahnanl.)</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3213627.0</ANS_PLJ><ANS_VJ>3584866.0</ANS_VJ><PLAN_FJ1>3209909.0</PLAN_FJ1><PLAN_FJ2>3207848.0</PLAN_FJ2><PLAN_FJ3>3207305.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1685002.67</RE_VVJ><RE_VJ3>2545403.11</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>15000.0</ANS_PLJ><ANS_VJ>15000.0</ANS_VJ><PLAN_FJ1>15000.0</PLAN_FJ1><PLAN_FJ2>15000.0</PLAN_FJ2><PLAN_FJ3>15000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.07</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>235452.0</ANS_PLJ><ANS_VJ>235452.0</ANS_VJ><PLAN_FJ1>235452.0</PLAN_FJ1><PLAN_FJ2>235452.0</PLAN_FJ2><PLAN_FJ3>235452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>184278.71</RE_VVJ><RE_VJ3>209327.69</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>126028.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>126028.0</PLAN_FJ1><PLAN_FJ2>126028.0</PLAN_FJ2><PLAN_FJ3>126028.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>121029.4</RE_VVJ><RE_VJ3>107814.45</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3590107.0</ANS_PLJ><ANS_VJ>3835318.0</ANS_VJ><PLAN_FJ1>3586389.0</PLAN_FJ1><PLAN_FJ2>3584328.0</PLAN_FJ2><PLAN_FJ3>3583785.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1990310.85</RE_VVJ><RE_VJ3>2862545.25</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17190.78</RE_VVJ><RE_VJ3>-43553.69</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2920595.0</ANS_PLJ><ANS_VJ>-2599731.0</ANS_VJ><PLAN_FJ1>-2904940.0</PLAN_FJ1><PLAN_FJ2>-2889286.0</PLAN_FJ2><PLAN_FJ3>-2889286.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1279416.82</RE_VVJ><RE_VJ3>-547004.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1247847.0</ANS_PLJ><ANS_VJ>-1559800.0</ANS_VJ><PLAN_FJ1>-1234653.0</PLAN_FJ1><PLAN_FJ2>-1227311.0</PLAN_FJ2><PLAN_FJ3>-1224652.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-779423.33</RE_VVJ><RE_VJ3>-741932.73</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-572252.0</ANS_PLJ><ANS_VJ>-150792.0</ANS_VJ><PLAN_FJ1>-140237.0</PLAN_FJ1><PLAN_FJ2>-137221.0</PLAN_FJ2><PLAN_FJ3>-137221.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-530068.77</RE_VVJ><RE_VJ3>-491723.9</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2230.0</ANS_PLJ><ANS_VJ>-2230.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14839.81</RE_VVJ><RE_VJ3>-106636.67</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>-4742924.0</ANS_PLJ><ANS_VJ>-4312553.0</ANS_VJ><PLAN_FJ1>-4279830.0</PLAN_FJ1><PLAN_FJ2>-4253818.0</PLAN_FJ2><PLAN_FJ3>-4251159.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2620939.51</RE_VVJ><RE_VJ3>-1930851.12</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>-1152817.0</ANS_PLJ><ANS_VJ>-477235.0</ANS_VJ><PLAN_FJ1>-693441.0</PLAN_FJ1><PLAN_FJ2>-669490.0</PLAN_FJ2><PLAN_FJ3>-667374.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-630628.66</RE_VVJ><RE_VJ3>931694.13</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1152817.0</ANS_PLJ><ANS_VJ>-477235.0</ANS_VJ><PLAN_FJ1>-693441.0</PLAN_FJ1><PLAN_FJ2>-669490.0</PLAN_FJ2><PLAN_FJ3>-667374.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-630628.66</RE_VVJ><RE_VJ3>931694.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1152817.0</ANS_PLJ><ANS_VJ>-477235.0</ANS_VJ><PLAN_FJ1>-693441.0</PLAN_FJ1><PLAN_FJ2>-669490.0</PLAN_FJ2><PLAN_FJ3>-667374.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-630628.66</RE_VVJ><RE_VJ3>931694.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1152817.0</ANS_PLJ><ANS_VJ>-477235.0</ANS_VJ><PLAN_FJ1>-693441.0</PLAN_FJ1><PLAN_FJ2>-669490.0</PLAN_FJ2><PLAN_FJ3>-667374.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-630628.66</RE_VVJ><RE_VJ3>931694.13</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>10888612.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-62041.0</ANS_PLJ><ANS_VJ>-8313846.0</ANS_VJ><PLAN_FJ1>-15511.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>122434.99</RE_VVJ><RE_VJ3>106824.59</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54547</nr><bezeichnung>ÖPNV</bezeichnung></uberschrift><uberschrift><nr>5454702</nr><bezeichnung>BgA Bahnanlagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>25264819.0</ANS_PLJ><ANS_VJ>23825045.0</ANS_VJ><PLAN_FJ1>24206147.0</PLAN_FJ1><PLAN_FJ2>23996447.0</PLAN_FJ2><PLAN_FJ3>23996447.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20846360.37</RE_VVJ><RE_VJ3>20846360.51</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2670360.0</ANS_PLJ><ANS_VJ>2618000.0</ANS_VJ><PLAN_FJ1>2671407.0</PLAN_FJ1><PLAN_FJ2>2672475.0</PLAN_FJ2><PLAN_FJ3>2673565.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2480000.0</RE_VVJ><RE_VJ3>2300000.0</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>152210.93</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>26866493.01</RE_VVJ><RE_VJ3>21899996.74</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>625082.0</ANS_PLJ><ANS_VJ>625082.0</ANS_VJ><PLAN_FJ1>625082.0</PLAN_FJ1><PLAN_FJ2>625082.0</PLAN_FJ2><PLAN_FJ3>625082.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>693908.72</RE_VVJ><RE_VJ3>623209.22</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>28560261.0</ANS_PLJ><ANS_VJ>27068127.0</ANS_VJ><PLAN_FJ1>27502636.0</PLAN_FJ1><PLAN_FJ2>27294004.0</PLAN_FJ2><PLAN_FJ3>27295094.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50886762.1</RE_VVJ><RE_VJ3>45821777.4</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3667467.0</ANS_PLJ><ANS_VJ>-3537167.0</ANS_VJ><PLAN_FJ1>-3745967.0</PLAN_FJ1><PLAN_FJ2>-3801067.0</PLAN_FJ2><PLAN_FJ3>-3875467.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5673639.26</RE_VVJ><RE_VJ3>-5561853.38</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-88300.0</ANS_PLJ><ANS_VJ>-83900.0</ANS_VJ><PLAN_FJ1>-97600.0</PLAN_FJ1><PLAN_FJ2>-97600.0</PLAN_FJ2><PLAN_FJ3>-83100.0</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>-3707379.0</ANS_PLJ><ANS_VJ>-1919470.0</ANS_VJ><PLAN_FJ1>-1615879.0</PLAN_FJ1><PLAN_FJ2>-1388208.0</PLAN_FJ2><PLAN_FJ3>-1316208.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1599225.01</RE_VVJ><RE_VJ3>-1581773.91</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-41440339.0</ANS_PLJ><ANS_VJ>-38773436.0</ANS_VJ><PLAN_FJ1>-36854900.0</PLAN_FJ1><PLAN_FJ2>-41235060.0</PLAN_FJ2><PLAN_FJ3>-41235060.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35146999.92</RE_VVJ><RE_VJ3>-35096985.06</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-189105000.0</ANS_PLJ><ANS_VJ>-145590822.0</ANS_VJ><PLAN_FJ1>-104845000.0</PLAN_FJ1><PLAN_FJ2>-173233000.0</PLAN_FJ2><PLAN_FJ3>-155433000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-58505000.0</RE_VVJ><RE_VJ3>-25050000.0</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>-2345733.0</ANS_PLJ><ANS_VJ>-2657966.0</ANS_VJ><PLAN_FJ1>-331156.0</PLAN_FJ1><PLAN_FJ2>-62233.0</PLAN_FJ2><PLAN_FJ3>-62149.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>234717.67</RE_VVJ><RE_VJ3>-2390127.74</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-240354218.0</ANS_PLJ><ANS_VJ>-192562761.0</ANS_VJ><PLAN_FJ1>-147490502.0</PLAN_FJ1><PLAN_FJ2>-219817168.0</PLAN_FJ2><PLAN_FJ3>-202004984.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-100690146.52</RE_VVJ><RE_VJ3>-69680740.09</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-211793957.0</ANS_PLJ><ANS_VJ>-165494634.0</ANS_VJ><PLAN_FJ1>-119987866.0</PLAN_FJ1><PLAN_FJ2>-192523164.0</PLAN_FJ2><PLAN_FJ3>-174709890.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-49803384.42</RE_VVJ><RE_VJ3>-23858962.69</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6311492.0</ANS_PLJ><ANS_VJ>8256592.0</ANS_VJ><PLAN_FJ1>15927563.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>35101484.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16539272.95</RE_VVJ><RE_VJ3>15723582.79</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6311492.0</ANS_PLJ><ANS_VJ>8256592.0</ANS_VJ><PLAN_FJ1>15927563.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>35101484.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16539272.95</RE_VVJ><RE_VJ3>15723582.79</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-205482465.0</ANS_PLJ><ANS_VJ>-157238042.0</ANS_VJ><PLAN_FJ1>-104060303.0</PLAN_FJ1><PLAN_FJ2>-192523164.0</PLAN_FJ2><PLAN_FJ3>-139608406.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33264111.47</RE_VVJ><RE_VJ3>-8135379.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-205482465.0</ANS_PLJ><ANS_VJ>-157238042.0</ANS_VJ><PLAN_FJ1>-104060303.0</PLAN_FJ1><PLAN_FJ2>-192523164.0</PLAN_FJ2><PLAN_FJ3>-139608406.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33264111.47</RE_VVJ><RE_VJ3>-8135379.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-972280.0</ANS_PLJ><ANS_VJ>-1083806.0</ANS_VJ><PLAN_FJ1>-857609.0</PLAN_FJ1><PLAN_FJ2>-739704.0</PLAN_FJ2><PLAN_FJ3>-739704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1147122.65</RE_VVJ><RE_VJ3>-1254087.21</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-206454745.0</ANS_PLJ><ANS_VJ>-158321848.0</ANS_VJ><PLAN_FJ1>-104917912.0</PLAN_FJ1><PLAN_FJ2>-193262868.0</PLAN_FJ2><PLAN_FJ3>-140348110.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34411234.12</RE_VVJ><RE_VJ3>-9389467.11</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>70200.0</ANS_PLJ><ANS_VJ>77600.0</ANS_VJ><PLAN_FJ1>75400.0</PLAN_FJ1><PLAN_FJ2>81000.0</PLAN_FJ2><PLAN_FJ3>49800.0</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>21447375.0</ANS_PLJ><ANS_VJ>60493164.0</ANS_VJ><PLAN_FJ1>20611962.0</PLAN_FJ1><PLAN_FJ2>5728003.0</PLAN_FJ2><PLAN_FJ3>2396000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-55998419.0</ANS_PLJ><ANS_VJ>-89595886.0</ANS_VJ><PLAN_FJ1>-18685779.0</PLAN_FJ1><PLAN_FJ2>-4523474.0</PLAN_FJ2><PLAN_FJ3>-4500774.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>671456.32</RE_VVJ><RE_VJ3>551124.38</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54547</nr><bezeichnung>ÖPNV</bezeichnung></uberschrift><uberschrift><nr>5454703</nr><bezeichnung>Nahverkehrsplan</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>140000.0</ANS_PLJ><ANS_VJ>140000.0</ANS_VJ><PLAN_FJ1>140000.0</PLAN_FJ1><PLAN_FJ2>140000.0</PLAN_FJ2><PLAN_FJ3>140000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>140000.0</RE_VVJ><RE_VJ3>140000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>475.85</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>3459.62</RE_VVJ><RE_VJ3>1337.15</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>140000.0</ANS_PLJ><ANS_VJ>140000.0</ANS_VJ><PLAN_FJ1>140000.0</PLAN_FJ1><PLAN_FJ2>140000.0</PLAN_FJ2><PLAN_FJ3>140000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>143935.47</RE_VVJ><RE_VJ3>141337.15</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1596575.0</ANS_PLJ><ANS_VJ>-1543675.0</ANS_VJ><PLAN_FJ1>-1624675.0</PLAN_FJ1><PLAN_FJ2>-1646475.0</PLAN_FJ2><PLAN_FJ3>-1682375.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1137351.85</RE_VVJ><RE_VJ3>-1225937.22</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20400.0</ANS_PLJ><ANS_VJ>-62200.0</ANS_VJ><PLAN_FJ1>-18900.0</PLAN_FJ1><PLAN_FJ2>-18900.0</PLAN_FJ2><PLAN_FJ3>-16100.0</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>-104439.0</ANS_PLJ><ANS_VJ>-100000.0</ANS_VJ><PLAN_FJ1>-104439.0</PLAN_FJ1><PLAN_FJ2>-104439.0</PLAN_FJ2><PLAN_FJ3>-104439.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-524076.72</RE_VVJ><RE_VJ3>-545957.83</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-1000924.63</RE_VVJ><RE_VJ3>-908818.87</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>-1721414.0</ANS_PLJ><ANS_VJ>-1705875.0</ANS_VJ><PLAN_FJ1>-1748014.0</PLAN_FJ1><PLAN_FJ2>-1769814.0</PLAN_FJ2><PLAN_FJ3>-1802914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2662353.2</RE_VVJ><RE_VJ3>-2680713.92</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1581414.0</ANS_PLJ><ANS_VJ>-1565875.0</ANS_VJ><PLAN_FJ1>-1608014.0</PLAN_FJ1><PLAN_FJ2>-1629814.0</PLAN_FJ2><PLAN_FJ3>-1662914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2518417.73</RE_VVJ><RE_VJ3>-2539376.77</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1581414.0</ANS_PLJ><ANS_VJ>-1565875.0</ANS_VJ><PLAN_FJ1>-1608014.0</PLAN_FJ1><PLAN_FJ2>-1629814.0</PLAN_FJ2><PLAN_FJ3>-1662914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2518417.73</RE_VVJ><RE_VJ3>-2539376.77</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1581414.0</ANS_PLJ><ANS_VJ>-1565875.0</ANS_VJ><PLAN_FJ1>-1608014.0</PLAN_FJ1><PLAN_FJ2>-1629814.0</PLAN_FJ2><PLAN_FJ3>-1662914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2518417.73</RE_VVJ><RE_VJ3>-2539376.77</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1581414.0</ANS_PLJ><ANS_VJ>-1565875.0</ANS_VJ><PLAN_FJ1>-1608014.0</PLAN_FJ1><PLAN_FJ2>-1629814.0</PLAN_FJ2><PLAN_FJ3>-1662914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2518417.73</RE_VVJ><RE_VJ3>-2539376.77</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16300.0</ANS_PLJ><ANS_VJ>57600.0</ANS_VJ><PLAN_FJ1>14600.0</PLAN_FJ1><PLAN_FJ2>15500.0</PLAN_FJ2><PLAN_FJ3>9400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>54</nr><bezeichnung>Verkehrsflächen und -anlagen, ÖPNV</bezeichnung></uberschrift><uberschrift><nr>54547</nr><bezeichnung>ÖPNV</bezeichnung></uberschrift><uberschrift><nr>5454704</nr><bezeichnung>ÖPNV / VRR</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>36687000.0</ANS_PLJ><ANS_VJ>24179000.0</ANS_VJ><PLAN_FJ1>36687000.0</PLAN_FJ1><PLAN_FJ2>36687000.0</PLAN_FJ2><PLAN_FJ3>36687000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24545000.0</RE_VVJ><RE_VJ3>24537000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5140.0</RE_VVJ><RE_VJ3>3118.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>36687000.0</ANS_PLJ><ANS_VJ>24179000.0</ANS_VJ><PLAN_FJ1>36687000.0</PLAN_FJ1><PLAN_FJ2>36687000.0</PLAN_FJ2><PLAN_FJ3>36687000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24550140.0</RE_VVJ><RE_VJ3>24540118.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1310000.0</ANS_PLJ><ANS_VJ>-1690000.0</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>700098.0</RE_VVJ><RE_VJ3>-131590.0</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>-3000000.0</ANS_PLJ><ANS_VJ>-3000000.0</ANS_VJ><PLAN_FJ1>-3000000.0</PLAN_FJ1><PLAN_FJ2>-3000000.0</PLAN_FJ2><PLAN_FJ3>-3000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3867000.0</RE_VVJ><RE_VJ3>-2853000.0</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>-4310000.0</ANS_PLJ><ANS_VJ>-4690000.0</ANS_VJ><PLAN_FJ1>-4310000.0</PLAN_FJ1><PLAN_FJ2>-4310000.0</PLAN_FJ2><PLAN_FJ3>-4310000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3166902.0</RE_VVJ><RE_VJ3>-2984590.0</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>32377000.0</ANS_PLJ><ANS_VJ>19489000.0</ANS_VJ><PLAN_FJ1>32377000.0</PLAN_FJ1><PLAN_FJ2>32377000.0</PLAN_FJ2><PLAN_FJ3>32377000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21383238.0</RE_VVJ><RE_VJ3>21555528.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32377000.0</ANS_PLJ><ANS_VJ>19489000.0</ANS_VJ><PLAN_FJ1>32377000.0</PLAN_FJ1><PLAN_FJ2>32377000.0</PLAN_FJ2><PLAN_FJ3>32377000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21383238.0</RE_VVJ><RE_VJ3>21555528.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32377000.0</ANS_PLJ><ANS_VJ>19489000.0</ANS_VJ><PLAN_FJ1>32377000.0</PLAN_FJ1><PLAN_FJ2>32377000.0</PLAN_FJ2><PLAN_FJ3>32377000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21383238.0</RE_VVJ><RE_VJ3>21555528.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>32377000.0</ANS_PLJ><ANS_VJ>19489000.0</ANS_VJ><PLAN_FJ1>32377000.0</PLAN_FJ1><PLAN_FJ2>32377000.0</PLAN_FJ2><PLAN_FJ3>32377000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21383238.0</RE_VVJ><RE_VJ3>21555528.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55550</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>5555001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 68</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5046.38</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>-5046.38</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>-5046.38</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5046.38</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5046.38</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5046.38</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55550</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>5555002</nr><bezeichnung>Technischer Service</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-58.91</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10695.4</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>-10754.31</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>-10754.31</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10754.31</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10754.31</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10754.31</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55551</nr><bezeichnung>Öffentliches Grün, Landschaftsbau</bezeichnung></uberschrift><uberschrift><nr>5555102</nr><bezeichnung>Unterhaltung des öffentlichen Grüns</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3248278.0</ANS_PLJ><ANS_VJ>4218560.0</ANS_VJ><PLAN_FJ1>829448.0</PLAN_FJ1><PLAN_FJ2>804702.0</PLAN_FJ2><PLAN_FJ3>761498.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1348536.68</RE_VVJ><RE_VJ3>812016.56</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>208050.0</ANS_PLJ><ANS_VJ>258050.0</ANS_VJ><PLAN_FJ1>208050.0</PLAN_FJ1><PLAN_FJ2>208050.0</PLAN_FJ2><PLAN_FJ3>208050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>280702.98</RE_VVJ><RE_VJ3>176997.08</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2751407.0</ANS_PLJ><ANS_VJ>2485407.0</ANS_VJ><PLAN_FJ1>2751407.0</PLAN_FJ1><PLAN_FJ2>2751407.0</PLAN_FJ2><PLAN_FJ3>2751407.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2532542.0</RE_VVJ><RE_VJ3>2092140.33</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>153275.0</ANS_PLJ><ANS_VJ>143416.0</ANS_VJ><PLAN_FJ1>156875.0</PLAN_FJ1><PLAN_FJ2>160575.0</PLAN_FJ2><PLAN_FJ3>164175.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>415093.8</RE_VVJ><RE_VJ3>858531.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6361010.0</ANS_PLJ><ANS_VJ>7105433.0</ANS_VJ><PLAN_FJ1>3945780.0</PLAN_FJ1><PLAN_FJ2>3924734.0</PLAN_FJ2><PLAN_FJ3>3885130.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4576875.46</RE_VVJ><RE_VJ3>3939684.97</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20624611.0</ANS_PLJ><ANS_VJ>-21482811.0</ANS_VJ><PLAN_FJ1>-21054611.0</PLAN_FJ1><PLAN_FJ2>-21356911.0</PLAN_FJ2><PLAN_FJ3>-21797311.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20752913.52</RE_VVJ><RE_VJ3>-20625742.12</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>-389300.0</ANS_PLJ><ANS_VJ>-402400.0</ANS_VJ><PLAN_FJ1>-427800.0</PLAN_FJ1><PLAN_FJ2>-427800.0</PLAN_FJ2><PLAN_FJ3>-364300.0</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>-24869382.0</ANS_PLJ><ANS_VJ>-23105102.0</ANS_VJ><PLAN_FJ1>-15226606.0</PLAN_FJ1><PLAN_FJ2>-14866244.0</PLAN_FJ2><PLAN_FJ3>-16491015.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17921272.46</RE_VVJ><RE_VJ3>-15027990.52</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2117600.0</ANS_PLJ><ANS_VJ>-1894500.0</ANS_VJ><PLAN_FJ1>-2421100.0</PLAN_FJ1><PLAN_FJ2>-2640700.0</PLAN_FJ2><PLAN_FJ3>-2761200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1595963.33</RE_VVJ><RE_VJ3>-1684875.1</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7144762.0</ANS_PLJ><ANS_VJ>-6779042.0</ANS_VJ><PLAN_FJ1>-2231915.0</PLAN_FJ1><PLAN_FJ2>-2003493.0</PLAN_FJ2><PLAN_FJ3>-1235354.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2450430.64</RE_VVJ><RE_VJ3>-2595749.92</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-55145655.0</ANS_PLJ><ANS_VJ>-53663855.0</ANS_VJ><PLAN_FJ1>-41362032.0</PLAN_FJ1><PLAN_FJ2>-41295148.0</PLAN_FJ2><PLAN_FJ3>-42649180.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42720579.95</RE_VVJ><RE_VJ3>-39934357.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-48784645.0</ANS_PLJ><ANS_VJ>-46558422.0</ANS_VJ><PLAN_FJ1>-37416252.0</PLAN_FJ1><PLAN_FJ2>-37370414.0</PLAN_FJ2><PLAN_FJ3>-38764050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-38143704.49</RE_VVJ><RE_VJ3>-35994672.69</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-48784645.0</ANS_PLJ><ANS_VJ>-46558422.0</ANS_VJ><PLAN_FJ1>-37416252.0</PLAN_FJ1><PLAN_FJ2>-37370414.0</PLAN_FJ2><PLAN_FJ3>-38764050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-38143704.49</RE_VVJ><RE_VJ3>-35994672.69</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-48784645.0</ANS_PLJ><ANS_VJ>-46558422.0</ANS_VJ><PLAN_FJ1>-37416252.0</PLAN_FJ1><PLAN_FJ2>-37370414.0</PLAN_FJ2><PLAN_FJ3>-38764050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-38143704.49</RE_VVJ><RE_VJ3>-35994672.69</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>3115678.0</ANS_PLJ><ANS_VJ>3115678.0</ANS_VJ><PLAN_FJ1>3115678.0</PLAN_FJ1><PLAN_FJ2>3115678.0</PLAN_FJ2><PLAN_FJ3>3115678.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2738009.26</RE_VVJ><RE_VJ3>2588721.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3670119.0</ANS_PLJ><ANS_VJ>-3670119.0</ANS_VJ><PLAN_FJ1>-3670119.0</PLAN_FJ1><PLAN_FJ2>-3670119.0</PLAN_FJ2><PLAN_FJ3>-3670119.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1574976.25</RE_VVJ><RE_VJ3>-3731453.01</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-49339086.0</ANS_PLJ><ANS_VJ>-47112863.0</ANS_VJ><PLAN_FJ1>-37970693.0</PLAN_FJ1><PLAN_FJ2>-37924855.0</PLAN_FJ2><PLAN_FJ3>-39318491.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36980671.48</RE_VVJ><RE_VJ3>-37137404.7</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>121135.0</ANS_PLJ><ANS_VJ>161359.0</ANS_VJ><PLAN_FJ1>141935.0</PLAN_FJ1><PLAN_FJ2>167035.0</PLAN_FJ2><PLAN_FJ3>29935.0</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>283735.0</ANS_PLJ><ANS_VJ>283735.0</ANS_VJ><PLAN_FJ1>283735.0</PLAN_FJ1><PLAN_FJ2>283735.0</PLAN_FJ2><PLAN_FJ3>283735.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7141667.0</ANS_PLJ><ANS_VJ>-4934930.0</ANS_VJ><PLAN_FJ1>-3951790.0</PLAN_FJ1><PLAN_FJ2>-3330807.0</PLAN_FJ2><PLAN_FJ3>-3359165.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6550317.0</ANS_PLJ><ANS_VJ>-5822734.0</ANS_VJ><PLAN_FJ1>-1646903.0</PLAN_FJ1><PLAN_FJ2>-1418481.0</PLAN_FJ2><PLAN_FJ3>-650342.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1536211.93</RE_VVJ><RE_VJ3>-1321596.12</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55552</nr><bezeichnung>Öffentl. Gewässer, Wasserbaul. Anlagen</bezeichnung></uberschrift><uberschrift><nr>5555201</nr><bezeichnung>Wasserbau</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>478651.0</ANS_PLJ><ANS_VJ>637008.0</ANS_VJ><PLAN_FJ1>526799.0</PLAN_FJ1><PLAN_FJ2>807322.0</PLAN_FJ2><PLAN_FJ3>954224.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>426331.16</RE_VVJ><RE_VJ3>426331.15</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>674.0</ANS_PLJ><ANS_VJ>674.0</ANS_VJ><PLAN_FJ1>674.0</PLAN_FJ1><PLAN_FJ2>674.0</PLAN_FJ2><PLAN_FJ3>674.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>673.56</RE_VVJ><RE_VJ3>673.56</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>27497.0</ANS_PLJ><ANS_VJ>27497.0</ANS_VJ><PLAN_FJ1>27497.0</PLAN_FJ1><PLAN_FJ2>27497.0</PLAN_FJ2><PLAN_FJ3>27497.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>491481.89</RE_VVJ><RE_VJ3>61299.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>884011.0</ANS_PLJ><ANS_VJ>509025.0</ANS_VJ><PLAN_FJ1>887813.0</PLAN_FJ1><PLAN_FJ2>914270.0</PLAN_FJ2><PLAN_FJ3>940692.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>459924.65</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1390833.0</ANS_PLJ><ANS_VJ>1174204.0</ANS_VJ><PLAN_FJ1>1442783.0</PLAN_FJ1><PLAN_FJ2>1749763.0</PLAN_FJ2><PLAN_FJ3>1923087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>918486.61</RE_VVJ><RE_VJ3>948228.36</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-5704750.0</ANS_PLJ><ANS_VJ>-5588191.0</ANS_VJ><PLAN_FJ1>-5742050.0</PLAN_FJ1><PLAN_FJ2>-5829850.0</PLAN_FJ2><PLAN_FJ3>-5926750.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5525693.0</RE_VVJ><RE_VJ3>-4923018.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2841354.0</ANS_PLJ><ANS_VJ>-2840660.0</ANS_VJ><PLAN_FJ1>-2930937.0</PLAN_FJ1><PLAN_FJ2>-3326574.0</PLAN_FJ2><PLAN_FJ3>-3457030.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2934134.22</RE_VVJ><RE_VJ3>-3028513.77</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-445891.67</RE_VVJ><RE_VJ3>-208208.49</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>-8546104.0</ANS_PLJ><ANS_VJ>-8428851.0</ANS_VJ><PLAN_FJ1>-8672987.0</PLAN_FJ1><PLAN_FJ2>-9156424.0</PLAN_FJ2><PLAN_FJ3>-9383780.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8905718.89</RE_VVJ><RE_VJ3>-8159740.26</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7155271.0</ANS_PLJ><ANS_VJ>-7254647.0</ANS_VJ><PLAN_FJ1>-7230204.0</PLAN_FJ1><PLAN_FJ2>-7406661.0</PLAN_FJ2><PLAN_FJ3>-7460693.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7987232.28</RE_VVJ><RE_VJ3>-7211511.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7155271.0</ANS_PLJ><ANS_VJ>-7254647.0</ANS_VJ><PLAN_FJ1>-7230204.0</PLAN_FJ1><PLAN_FJ2>-7406661.0</PLAN_FJ2><PLAN_FJ3>-7460693.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7987232.28</RE_VVJ><RE_VJ3>-7211511.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7155271.0</ANS_PLJ><ANS_VJ>-7254647.0</ANS_VJ><PLAN_FJ1>-7230204.0</PLAN_FJ1><PLAN_FJ2>-7406661.0</PLAN_FJ2><PLAN_FJ3>-7460693.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7987232.28</RE_VVJ><RE_VJ3>-7211511.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7155271.0</ANS_PLJ><ANS_VJ>-7254647.0</ANS_VJ><PLAN_FJ1>-7230204.0</PLAN_FJ1><PLAN_FJ2>-7406661.0</PLAN_FJ2><PLAN_FJ3>-7460693.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7987232.28</RE_VVJ><RE_VJ3>-7211511.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12480123.0</ANS_PLJ><ANS_VJ>6390502.0</ANS_VJ><PLAN_FJ1>9383665.0</PLAN_FJ1><PLAN_FJ2>2544778.0</PLAN_FJ2><PLAN_FJ3>940490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25582052.0</ANS_PLJ><ANS_VJ>-16364968.0</ANS_VJ><PLAN_FJ1>-21756045.0</PLAN_FJ1><PLAN_FJ2>-2479361.0</PLAN_FJ2><PLAN_FJ3>-1663109.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>459924.65</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55553</nr><bezeichnung>Friedhofs- und Bestattungswesen</bezeichnung></uberschrift><uberschrift><nr>5555301</nr><bezeichnung>BgA Dauergrabpflege, Dekoration</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1930.64</RE_VVJ><RE_VJ3>1816.27</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>128190.0</ANS_PLJ><ANS_VJ>128190.0</ANS_VJ><PLAN_FJ1>128190.0</PLAN_FJ1><PLAN_FJ2>128190.0</PLAN_FJ2><PLAN_FJ3>128190.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>52045.76</RE_VVJ><RE_VJ3>128087.87</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>105028.0</ANS_PLJ><ANS_VJ>105028.0</ANS_VJ><PLAN_FJ1>105028.0</PLAN_FJ1><PLAN_FJ2>105028.0</PLAN_FJ2><PLAN_FJ3>105028.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>84637.42</RE_VVJ><RE_VJ3>125945.51</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36.26</RE_VVJ><RE_VJ3>1128.37</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>233218.0</ANS_PLJ><ANS_VJ>233218.0</ANS_VJ><PLAN_FJ1>233218.0</PLAN_FJ1><PLAN_FJ2>233218.0</PLAN_FJ2><PLAN_FJ3>233218.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>138650.08</RE_VVJ><RE_VJ3>256978.02</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-85300.0</ANS_PLJ><ANS_VJ>-89000.0</ANS_VJ><PLAN_FJ1>-87400.0</PLAN_FJ1><PLAN_FJ2>-89000.0</PLAN_FJ2><PLAN_FJ3>-89800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12912.4</RE_VVJ><RE_VJ3>-87406.03</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6300.0</ANS_PLJ><ANS_VJ>-6200.0</ANS_VJ><PLAN_FJ1>-6900.0</PLAN_FJ1><PLAN_FJ2>-6900.0</PLAN_FJ2><PLAN_FJ3>-5900.0</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>-58956.0</ANS_PLJ><ANS_VJ>-58956.0</ANS_VJ><PLAN_FJ1>-58956.0</PLAN_FJ1><PLAN_FJ2>-58956.0</PLAN_FJ2><PLAN_FJ3>-58956.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-111744.02</RE_VVJ><RE_VJ3>-105168.55</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-152472.29</RE_VVJ><RE_VJ3>-940.09</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>-23039.0</ANS_PLJ><ANS_VJ>-23039.0</ANS_VJ><PLAN_FJ1>-23039.0</PLAN_FJ1><PLAN_FJ2>-23039.0</PLAN_FJ2><PLAN_FJ3>-23039.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23865.91</RE_VVJ><RE_VJ3>-44234.13</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-173595.0</ANS_PLJ><ANS_VJ>-177195.0</ANS_VJ><PLAN_FJ1>-176295.0</PLAN_FJ1><PLAN_FJ2>-177895.0</PLAN_FJ2><PLAN_FJ3>-177695.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-300994.62</RE_VVJ><RE_VJ3>-237748.8</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>59623.0</ANS_PLJ><ANS_VJ>56023.0</ANS_VJ><PLAN_FJ1>56923.0</PLAN_FJ1><PLAN_FJ2>55323.0</PLAN_FJ2><PLAN_FJ3>55523.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-162344.54</RE_VVJ><RE_VJ3>19229.22</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>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>59623.0</ANS_PLJ><ANS_VJ>56023.0</ANS_VJ><PLAN_FJ1>56923.0</PLAN_FJ1><PLAN_FJ2>55323.0</PLAN_FJ2><PLAN_FJ3>55523.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-162344.54</RE_VVJ><RE_VJ3>19229.22</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>59623.0</ANS_PLJ><ANS_VJ>56023.0</ANS_VJ><PLAN_FJ1>56923.0</PLAN_FJ1><PLAN_FJ2>55323.0</PLAN_FJ2><PLAN_FJ3>55523.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-162344.54</RE_VVJ><RE_VJ3>19229.22</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12794.76</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-36201.0</ANS_PLJ><ANS_VJ>-36201.0</ANS_VJ><PLAN_FJ1>-36201.0</PLAN_FJ1><PLAN_FJ2>-36201.0</PLAN_FJ2><PLAN_FJ3>-36201.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-409.26</RE_VVJ><RE_VJ3>-149657.44</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>23422.0</ANS_PLJ><ANS_VJ>19822.0</ANS_VJ><PLAN_FJ1>20722.0</PLAN_FJ1><PLAN_FJ2>19122.0</PLAN_FJ2><PLAN_FJ3>19322.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-175548.56</RE_VVJ><RE_VJ3>-130428.22</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>-123190.0</ANS_PLJ><ANS_VJ>-122490.0</ANS_VJ><PLAN_FJ1>-122890.0</PLAN_FJ1><PLAN_FJ2>-122490.0</PLAN_FJ2><PLAN_FJ3>-124690.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55553</nr><bezeichnung>Friedhofs- und Bestattungswesen</bezeichnung></uberschrift><uberschrift><nr>5555302</nr><bezeichnung>Bestattungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>180859.0</ANS_PLJ><ANS_VJ>173992.0</ANS_VJ><PLAN_FJ1>178605.0</PLAN_FJ1><PLAN_FJ2>174208.0</PLAN_FJ2><PLAN_FJ3>168232.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>195285.51</RE_VVJ><RE_VJ3>158942.22</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 Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11525618.0</ANS_PLJ><ANS_VJ>10910618.0</ANS_VJ><PLAN_FJ1>11525618.0</PLAN_FJ1><PLAN_FJ2>11525618.0</PLAN_FJ2><PLAN_FJ3>11525618.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11608690.21</RE_VVJ><RE_VJ3>11471791.45</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>628500.0</ANS_PLJ><ANS_VJ>628500.0</ANS_VJ><PLAN_FJ1>628500.0</PLAN_FJ1><PLAN_FJ2>628500.0</PLAN_FJ2><PLAN_FJ3>628500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>579233.75</RE_VVJ><RE_VJ3>635837.28</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>24243.0</ANS_PLJ><ANS_VJ>24243.0</ANS_VJ><PLAN_FJ1>24118.0</PLAN_FJ1><PLAN_FJ2>22740.0</PLAN_FJ2><PLAN_FJ3>22740.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>39310.15</RE_VVJ><RE_VJ3>22848.73</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12359220.0</ANS_PLJ><ANS_VJ>11737353.0</ANS_VJ><PLAN_FJ1>12356841.0</PLAN_FJ1><PLAN_FJ2>12351066.0</PLAN_FJ2><PLAN_FJ3>12345090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12422519.62</RE_VVJ><RE_VJ3>12289419.68</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11598800.0</ANS_PLJ><ANS_VJ>-11856400.0</ANS_VJ><PLAN_FJ1>-11843200.0</PLAN_FJ1><PLAN_FJ2>-12015600.0</PLAN_FJ2><PLAN_FJ3>-12260500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12143445.88</RE_VVJ><RE_VJ3>-10656796.65</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-234100.0</ANS_PLJ><ANS_VJ>-256300.0</ANS_VJ><PLAN_FJ1>-258200.0</PLAN_FJ1><PLAN_FJ2>-258200.0</PLAN_FJ2><PLAN_FJ3>-219900.0</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>-2021786.0</ANS_PLJ><ANS_VJ>-2021786.0</ANS_VJ><PLAN_FJ1>-2021786.0</PLAN_FJ1><PLAN_FJ2>-2021786.0</PLAN_FJ2><PLAN_FJ3>-2021786.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1825102.54</RE_VVJ><RE_VJ3>-1781711.18</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-590600.0</ANS_PLJ><ANS_VJ>-582900.0</ANS_VJ><PLAN_FJ1>-602900.0</PLAN_FJ1><PLAN_FJ2>-592600.0</PLAN_FJ2><PLAN_FJ3>-603400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-508067.4</RE_VVJ><RE_VJ3>-504287.25</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>-229035.0</ANS_PLJ><ANS_VJ>-346176.0</ANS_VJ><PLAN_FJ1>-229035.0</PLAN_FJ1><PLAN_FJ2>-229035.0</PLAN_FJ2><PLAN_FJ3>-229035.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-336403.11</RE_VVJ><RE_VJ3>-331360.59</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14674321.0</ANS_PLJ><ANS_VJ>-15063562.0</ANS_VJ><PLAN_FJ1>-14955121.0</PLAN_FJ1><PLAN_FJ2>-15117221.0</PLAN_FJ2><PLAN_FJ3>-15334621.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14813018.93</RE_VVJ><RE_VJ3>-13274155.67</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>-2315101.0</ANS_PLJ><ANS_VJ>-3326209.0</ANS_VJ><PLAN_FJ1>-2598280.0</PLAN_FJ1><PLAN_FJ2>-2766155.0</PLAN_FJ2><PLAN_FJ3>-2989531.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2390499.31</RE_VVJ><RE_VJ3>-984735.99</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2315101.0</ANS_PLJ><ANS_VJ>-3326209.0</ANS_VJ><PLAN_FJ1>-2598280.0</PLAN_FJ1><PLAN_FJ2>-2766155.0</PLAN_FJ2><PLAN_FJ3>-2989531.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2390499.31</RE_VVJ><RE_VJ3>-984735.99</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2315101.0</ANS_PLJ><ANS_VJ>-3326209.0</ANS_VJ><PLAN_FJ1>-2598280.0</PLAN_FJ1><PLAN_FJ2>-2766155.0</PLAN_FJ2><PLAN_FJ3>-2989531.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2390499.31</RE_VVJ><RE_VJ3>-984735.99</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2178800.0</ANS_PLJ><ANS_VJ>2178800.0</ANS_VJ><PLAN_FJ1>2178800.0</PLAN_FJ1><PLAN_FJ2>2178800.0</PLAN_FJ2><PLAN_FJ3>2178800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2178800.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1827721.0</ANS_PLJ><ANS_VJ>-1797721.0</ANS_VJ><PLAN_FJ1>-1827721.0</PLAN_FJ1><PLAN_FJ2>-1827721.0</PLAN_FJ2><PLAN_FJ3>-1827721.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1662096.39</RE_VVJ><RE_VJ3>-1551077.65</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1964022.0</ANS_PLJ><ANS_VJ>-2945130.0</ANS_VJ><PLAN_FJ1>-2247201.0</PLAN_FJ1><PLAN_FJ2>-2415076.0</PLAN_FJ2><PLAN_FJ3>-2638452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4052595.7</RE_VVJ><RE_VJ3>-357013.64</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>920394.0</ANS_PLJ><ANS_VJ>971494.0</ANS_VJ><PLAN_FJ1>933494.0</PLAN_FJ1><PLAN_FJ2>949394.0</PLAN_FJ2><PLAN_FJ3>866594.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1127178.0</ANS_PLJ><ANS_VJ>-1162400.0</ANS_VJ><PLAN_FJ1>-1127178.0</PLAN_FJ1><PLAN_FJ2>-1077178.0</PLAN_FJ2><PLAN_FJ3>-1077178.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-54115.0</ANS_PLJ><ANS_VJ>-54115.0</ANS_VJ><PLAN_FJ1>-54115.0</PLAN_FJ1><PLAN_FJ2>-54115.0</PLAN_FJ2><PLAN_FJ3>-54115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6802.16</RE_VVJ><RE_VJ3>-24670.28</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55553</nr><bezeichnung>Friedhofs- und Bestattungswesen</bezeichnung></uberschrift><uberschrift><nr>5555303</nr><bezeichnung>Grabpflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>237613.0</ANS_PLJ><ANS_VJ>237613.0</ANS_VJ><PLAN_FJ1>237613.0</PLAN_FJ1><PLAN_FJ2>237613.0</PLAN_FJ2><PLAN_FJ3>237613.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>256440.47</RE_VVJ><RE_VJ3>255927.08</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1.61</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>511000.0</ANS_PLJ><ANS_VJ>511000.0</ANS_VJ><PLAN_FJ1>511000.0</PLAN_FJ1><PLAN_FJ2>511000.0</PLAN_FJ2><PLAN_FJ3>511000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>511358.66</RE_VVJ><RE_VJ3>511358.66</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1139.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3279.09</RE_VVJ><RE_VJ3>2819.82</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>748613.0</ANS_PLJ><ANS_VJ>749752.0</ANS_VJ><PLAN_FJ1>748613.0</PLAN_FJ1><PLAN_FJ2>748613.0</PLAN_FJ2><PLAN_FJ3>748613.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>771079.83</RE_VVJ><RE_VJ3>770105.56</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-42700.0</ANS_PLJ><ANS_VJ>-44500.0</ANS_VJ><PLAN_FJ1>-43700.0</PLAN_FJ1><PLAN_FJ2>-44500.0</PLAN_FJ2><PLAN_FJ3>-44900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-83903.53</RE_VVJ><RE_VJ3>-57560.81</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3100.0</ANS_PLJ><ANS_VJ>-3100.0</ANS_VJ><PLAN_FJ1>-3400.0</PLAN_FJ1><PLAN_FJ2>-3400.0</PLAN_FJ2><PLAN_FJ3>-2900.0</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>-242445.0</ANS_PLJ><ANS_VJ>-242445.0</ANS_VJ><PLAN_FJ1>-242445.0</PLAN_FJ1><PLAN_FJ2>-242445.0</PLAN_FJ2><PLAN_FJ3>-242445.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-153159.75</RE_VVJ><RE_VJ3>-167238.51</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1139.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14370.86</RE_VVJ><RE_VJ3>-436.49</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3175.0</ANS_PLJ><ANS_VJ>-3175.0</ANS_VJ><PLAN_FJ1>-3175.0</PLAN_FJ1><PLAN_FJ2>-3175.0</PLAN_FJ2><PLAN_FJ3>-3175.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-88667.03</RE_VVJ><RE_VJ3>-86143.85</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>-291420.0</ANS_PLJ><ANS_VJ>-294359.0</ANS_VJ><PLAN_FJ1>-292720.0</PLAN_FJ1><PLAN_FJ2>-293520.0</PLAN_FJ2><PLAN_FJ3>-293420.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-340101.17</RE_VVJ><RE_VJ3>-311379.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>457193.0</ANS_PLJ><ANS_VJ>455393.0</ANS_VJ><PLAN_FJ1>455893.0</PLAN_FJ1><PLAN_FJ2>455093.0</PLAN_FJ2><PLAN_FJ3>455193.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>430978.66</RE_VVJ><RE_VJ3>458725.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>457193.0</ANS_PLJ><ANS_VJ>455393.0</ANS_VJ><PLAN_FJ1>455893.0</PLAN_FJ1><PLAN_FJ2>455093.0</PLAN_FJ2><PLAN_FJ3>455193.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>430978.66</RE_VVJ><RE_VJ3>458725.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>457193.0</ANS_PLJ><ANS_VJ>455393.0</ANS_VJ><PLAN_FJ1>455893.0</PLAN_FJ1><PLAN_FJ2>455093.0</PLAN_FJ2><PLAN_FJ3>455193.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>430978.66</RE_VVJ><RE_VJ3>458725.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-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>-6450.86</RE_VVJ><RE_VJ3>-25065.78</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>454993.0</ANS_PLJ><ANS_VJ>453193.0</ANS_VJ><PLAN_FJ1>453693.0</PLAN_FJ1><PLAN_FJ2>452893.0</PLAN_FJ2><PLAN_FJ3>452993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>424527.8</RE_VVJ><RE_VJ3>433660.12</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2500.0</ANS_PLJ><ANS_VJ>2900.0</ANS_VJ><PLAN_FJ1>2600.0</PLAN_FJ1><PLAN_FJ2>2800.0</PLAN_FJ2><PLAN_FJ3>1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55553</nr><bezeichnung>Friedhofs- und Bestattungswesen</bezeichnung></uberschrift><uberschrift><nr>5555304</nr><bezeichnung>BgA Krematorium</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>86.54</RE_VVJ><RE_VJ3>4636.16</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1908195.0</ANS_PLJ><ANS_VJ>1608195.0</ANS_VJ><PLAN_FJ1>1908195.0</PLAN_FJ1><PLAN_FJ2>1908195.0</PLAN_FJ2><PLAN_FJ3>1908195.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1967353.79</RE_VVJ><RE_VJ3>2005125.32</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>243700.0</ANS_PLJ><ANS_VJ>243700.0</ANS_VJ><PLAN_FJ1>243700.0</PLAN_FJ1><PLAN_FJ2>243700.0</PLAN_FJ2><PLAN_FJ3>243700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>254929.35</RE_VVJ><RE_VJ3>294985.5</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>39939.72</RE_VVJ><RE_VJ3>90395.38</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2151895.0</ANS_PLJ><ANS_VJ>1851895.0</ANS_VJ><PLAN_FJ1>2151895.0</PLAN_FJ1><PLAN_FJ2>2151895.0</PLAN_FJ2><PLAN_FJ3>2151895.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2262309.4</RE_VVJ><RE_VJ3>2395142.36</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-496600.0</ANS_PLJ><ANS_VJ>-674300.0</ANS_VJ><PLAN_FJ1>-507100.0</PLAN_FJ1><PLAN_FJ2>-514500.0</PLAN_FJ2><PLAN_FJ3>-524800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-619878.46</RE_VVJ><RE_VJ3>-725677.9</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11100.0</ANS_PLJ><ANS_VJ>-10900.0</ANS_VJ><PLAN_FJ1>-12200.0</PLAN_FJ1><PLAN_FJ2>-12200.0</PLAN_FJ2><PLAN_FJ3>-10400.0</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>-202326.0</ANS_PLJ><ANS_VJ>-148059.0</ANS_VJ><PLAN_FJ1>-202326.0</PLAN_FJ1><PLAN_FJ2>-202326.0</PLAN_FJ2><PLAN_FJ3>-202326.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-186938.3</RE_VVJ><RE_VJ3>-153329.01</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-253500.0</ANS_PLJ><ANS_VJ>-258200.0</ANS_VJ><PLAN_FJ1>-234200.0</PLAN_FJ1><PLAN_FJ2>-132400.0</PLAN_FJ2><PLAN_FJ3>-90500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-273928.04</RE_VVJ><RE_VJ3>-227866.1</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-180605.0</ANS_PLJ><ANS_VJ>-164020.0</ANS_VJ><PLAN_FJ1>-180605.0</PLAN_FJ1><PLAN_FJ2>-180605.0</PLAN_FJ2><PLAN_FJ3>-180605.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-859136.99</RE_VVJ><RE_VJ3>-855762.88</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1144131.0</ANS_PLJ><ANS_VJ>-1255479.0</ANS_VJ><PLAN_FJ1>-1136431.0</PLAN_FJ1><PLAN_FJ2>-1042031.0</PLAN_FJ2><PLAN_FJ3>-1008631.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1939881.79</RE_VVJ><RE_VJ3>-1962635.89</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1007764.0</ANS_PLJ><ANS_VJ>596416.0</ANS_VJ><PLAN_FJ1>1015464.0</PLAN_FJ1><PLAN_FJ2>1109864.0</PLAN_FJ2><PLAN_FJ3>1143264.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>322427.61</RE_VVJ><RE_VJ3>432506.47</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1007764.0</ANS_PLJ><ANS_VJ>596416.0</ANS_VJ><PLAN_FJ1>1015464.0</PLAN_FJ1><PLAN_FJ2>1109864.0</PLAN_FJ2><PLAN_FJ3>1143264.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>322427.61</RE_VVJ><RE_VJ3>432506.47</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1007764.0</ANS_PLJ><ANS_VJ>596416.0</ANS_VJ><PLAN_FJ1>1015464.0</PLAN_FJ1><PLAN_FJ2>1109864.0</PLAN_FJ2><PLAN_FJ3>1143264.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>322427.61</RE_VVJ><RE_VJ3>432506.47</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-286594.0</ANS_PLJ><ANS_VJ>-286594.0</ANS_VJ><PLAN_FJ1>-286594.0</PLAN_FJ1><PLAN_FJ2>-286594.0</PLAN_FJ2><PLAN_FJ3>-286594.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-273330.22</RE_VVJ><RE_VJ3>-291517.24</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>721170.0</ANS_PLJ><ANS_VJ>309822.0</ANS_VJ><PLAN_FJ1>728870.0</PLAN_FJ1><PLAN_FJ2>823270.0</PLAN_FJ2><PLAN_FJ3>856670.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>49097.39</RE_VVJ><RE_VJ3>140989.23</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>8800.0</ANS_PLJ><ANS_VJ>10200.0</ANS_VJ><PLAN_FJ1>9300.0</PLAN_FJ1><PLAN_FJ2>10100.0</PLAN_FJ2><PLAN_FJ3>6200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-246663.0</ANS_PLJ><ANS_VJ>-279950.0</ANS_VJ><PLAN_FJ1>-124100.0</PLAN_FJ1><PLAN_FJ2>-124100.0</PLAN_FJ2><PLAN_FJ3>-124100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55554</nr><bezeichnung>Naturschutz und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>5555401</nr><bezeichnung>Natur und Landschaft, Planung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>286120.0</ANS_PLJ><ANS_VJ>284704.0</ANS_VJ><PLAN_FJ1>286920.0</PLAN_FJ1><PLAN_FJ2>287820.0</PLAN_FJ2><PLAN_FJ3>288720.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>561539.11</RE_VVJ><RE_VJ3>473492.2</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>22907.0</ANS_PLJ><ANS_VJ>22907.0</ANS_VJ><PLAN_FJ1>22907.0</PLAN_FJ1><PLAN_FJ2>22907.0</PLAN_FJ2><PLAN_FJ3>22907.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>609541.93</RE_VVJ><RE_VJ3>175544.74</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16740.0</ANS_PLJ><ANS_VJ>16740.0</ANS_VJ><PLAN_FJ1>16740.0</PLAN_FJ1><PLAN_FJ2>16740.0</PLAN_FJ2><PLAN_FJ3>16740.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3933.18</RE_VVJ><RE_VJ3>3995.69</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>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>33420.0</ANS_PLJ><ANS_VJ>33420.0</ANS_VJ><PLAN_FJ1>33420.0</PLAN_FJ1><PLAN_FJ2>33420.0</PLAN_FJ2><PLAN_FJ3>33420.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10478.52</RE_VVJ><RE_VJ3>22401.68</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>359187.0</ANS_PLJ><ANS_VJ>357771.0</ANS_VJ><PLAN_FJ1>359987.0</PLAN_FJ1><PLAN_FJ2>360887.0</PLAN_FJ2><PLAN_FJ3>361787.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1185492.74</RE_VVJ><RE_VJ3>675434.31</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3226300.0</ANS_PLJ><ANS_VJ>-3171400.0</ANS_VJ><PLAN_FJ1>-3300700.0</PLAN_FJ1><PLAN_FJ2>-3279700.0</PLAN_FJ2><PLAN_FJ3>-3339400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3588894.45</RE_VVJ><RE_VJ3>-2811187.78</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-153000.0</ANS_PLJ><ANS_VJ>-143800.0</ANS_VJ><PLAN_FJ1>-169000.0</PLAN_FJ1><PLAN_FJ2>-169000.0</PLAN_FJ2><PLAN_FJ3>-143900.0</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>-1268228.0</ANS_PLJ><ANS_VJ>-1400806.0</ANS_VJ><PLAN_FJ1>-319240.0</PLAN_FJ1><PLAN_FJ2>-319240.0</PLAN_FJ2><PLAN_FJ3>-319240.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-473404.78</RE_VVJ><RE_VJ3>-316547.94</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-151600.0</ANS_PLJ><ANS_VJ>-112300.0</ANS_VJ><PLAN_FJ1>-151400.0</PLAN_FJ1><PLAN_FJ2>-151300.0</PLAN_FJ2><PLAN_FJ3>-151400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-65984.6</RE_VVJ><RE_VJ3>-38716.2</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-80883.0</ANS_PLJ><ANS_VJ>-80883.0</ANS_VJ><PLAN_FJ1>-80883.0</PLAN_FJ1><PLAN_FJ2>-80883.0</PLAN_FJ2><PLAN_FJ3>-80883.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-92735.45</RE_VVJ><RE_VJ3>-61867.53</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6911092.0</ANS_PLJ><ANS_VJ>-5108323.0</ANS_VJ><PLAN_FJ1>-1505450.0</PLAN_FJ1><PLAN_FJ2>-1053298.0</PLAN_FJ2><PLAN_FJ3>-239434.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2673944.08</RE_VVJ><RE_VJ3>-1475707.5</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>-11791103.0</ANS_PLJ><ANS_VJ>-10017512.0</ANS_VJ><PLAN_FJ1>-5526673.0</PLAN_FJ1><PLAN_FJ2>-5053421.0</PLAN_FJ2><PLAN_FJ3>-4274257.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6894963.36</RE_VVJ><RE_VJ3>-4704026.95</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11431916.0</ANS_PLJ><ANS_VJ>-9659741.0</ANS_VJ><PLAN_FJ1>-5166686.0</PLAN_FJ1><PLAN_FJ2>-4692534.0</PLAN_FJ2><PLAN_FJ3>-3912470.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5709470.62</RE_VVJ><RE_VJ3>-4028592.64</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11431916.0</ANS_PLJ><ANS_VJ>-9659741.0</ANS_VJ><PLAN_FJ1>-5166686.0</PLAN_FJ1><PLAN_FJ2>-4692534.0</PLAN_FJ2><PLAN_FJ3>-3912470.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5709470.62</RE_VVJ><RE_VJ3>-4028592.64</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11431916.0</ANS_PLJ><ANS_VJ>-9659741.0</ANS_VJ><PLAN_FJ1>-5166686.0</PLAN_FJ1><PLAN_FJ2>-4692534.0</PLAN_FJ2><PLAN_FJ3>-3912470.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5709470.62</RE_VVJ><RE_VJ3>-4028592.64</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-77100.0</ANS_PLJ><ANS_VJ>-77100.0</ANS_VJ><PLAN_FJ1>-77100.0</PLAN_FJ1><PLAN_FJ2>-77100.0</PLAN_FJ2><PLAN_FJ3>-77100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36523.57</RE_VVJ><RE_VJ3>-31961.18</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11509016.0</ANS_PLJ><ANS_VJ>-9736841.0</ANS_VJ><PLAN_FJ1>-5243786.0</PLAN_FJ1><PLAN_FJ2>-4769634.0</PLAN_FJ2><PLAN_FJ3>-3989570.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5745994.19</RE_VVJ><RE_VJ3>-4060553.82</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>119000.0</ANS_PLJ><ANS_VJ>-120750.0</ANS_VJ><PLAN_FJ1>127800.0</PLAN_FJ1><PLAN_FJ2>73900.0</PLAN_FJ2><PLAN_FJ3>30500.0</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>160781.0</ANS_PLJ><ANS_VJ>160781.0</ANS_VJ><PLAN_FJ1>160781.0</PLAN_FJ1><PLAN_FJ2>160781.0</PLAN_FJ2><PLAN_FJ3>160781.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1240509.0</ANS_PLJ><ANS_VJ>-1689131.0</ANS_VJ><PLAN_FJ1>-550260.0</PLAN_FJ1><PLAN_FJ2>-106670.0</PLAN_FJ2><PLAN_FJ3>-96200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6817715.0</ANS_PLJ><ANS_VJ>-5034100.0</ANS_VJ><PLAN_FJ1>-1450727.0</PLAN_FJ1><PLAN_FJ2>-998575.0</PLAN_FJ2><PLAN_FJ3>-184711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-952037.89</RE_VVJ><RE_VJ3>-1419422.98</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>55</nr><bezeichnung>Natur- und Landschaftspflege</bezeichnung></uberschrift><uberschrift><nr>55555</nr><bezeichnung>Land- und Forstwirtschaft</bezeichnung></uberschrift><uberschrift><nr>5555501</nr><bezeichnung>Wald-/Forstwirtsch., Landschaftspflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>109150.0</ANS_PLJ><ANS_VJ>110906.0</ANS_VJ><PLAN_FJ1>108778.0</PLAN_FJ1><PLAN_FJ2>108778.0</PLAN_FJ2><PLAN_FJ3>98504.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>224009.1</RE_VVJ><RE_VJ3>233338.63</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>7139.0</ANS_PLJ><ANS_VJ>7139.0</ANS_VJ><PLAN_FJ1>7139.0</PLAN_FJ1><PLAN_FJ2>7139.0</PLAN_FJ2><PLAN_FJ3>7139.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6901.21</RE_VVJ><RE_VJ3>13269.77</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>272099.0</ANS_PLJ><ANS_VJ>272099.0</ANS_VJ><PLAN_FJ1>272099.0</PLAN_FJ1><PLAN_FJ2>272099.0</PLAN_FJ2><PLAN_FJ3>272099.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>171893.97</RE_VVJ><RE_VJ3>120930.68</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>8408.0</ANS_PLJ><ANS_VJ>8408.0</ANS_VJ><PLAN_FJ1>8408.0</PLAN_FJ1><PLAN_FJ2>8408.0</PLAN_FJ2><PLAN_FJ3>8408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>175170.99</RE_VVJ><RE_VJ3>11436.62</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>396796.0</ANS_PLJ><ANS_VJ>398552.0</ANS_VJ><PLAN_FJ1>396424.0</PLAN_FJ1><PLAN_FJ2>396424.0</PLAN_FJ2><PLAN_FJ3>386150.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>577975.27</RE_VVJ><RE_VJ3>378975.7</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3115100.0</ANS_PLJ><ANS_VJ>-3202900.0</ANS_VJ><PLAN_FJ1>-3075700.0</PLAN_FJ1><PLAN_FJ2>-3124100.0</PLAN_FJ2><PLAN_FJ3>-3175400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3321332.95</RE_VVJ><RE_VJ3>-3070113.59</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-210900.0</ANS_PLJ><ANS_VJ>-246900.0</ANS_VJ><PLAN_FJ1>-129200.0</PLAN_FJ1><PLAN_FJ2>-129200.0</PLAN_FJ2><PLAN_FJ3>-110000.0</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>-697601.0</ANS_PLJ><ANS_VJ>-555885.0</ANS_VJ><PLAN_FJ1>-339416.0</PLAN_FJ1><PLAN_FJ2>-330342.0</PLAN_FJ2><PLAN_FJ3>-330342.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-750281.52</RE_VVJ><RE_VJ3>-686469.6</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-172000.0</ANS_PLJ><ANS_VJ>-151900.0</ANS_VJ><PLAN_FJ1>-166200.0</PLAN_FJ1><PLAN_FJ2>-156200.0</PLAN_FJ2><PLAN_FJ3>-153000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-165228.16</RE_VVJ><RE_VJ3>-182102.29</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-34184.0</ANS_PLJ><ANS_VJ>-34184.0</ANS_VJ><PLAN_FJ1>-34184.0</PLAN_FJ1><PLAN_FJ2>-34184.0</PLAN_FJ2><PLAN_FJ3>-34184.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-14510.0</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>-191856.0</ANS_PLJ><ANS_VJ>-221462.0</ANS_VJ><PLAN_FJ1>-71422.0</PLAN_FJ1><PLAN_FJ2>-72257.0</PLAN_FJ2><PLAN_FJ3>-72257.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-252728.25</RE_VVJ><RE_VJ3>-146885.27</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4421641.0</ANS_PLJ><ANS_VJ>-4413231.0</ANS_VJ><PLAN_FJ1>-3816122.0</PLAN_FJ1><PLAN_FJ2>-3846283.0</PLAN_FJ2><PLAN_FJ3>-3875183.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4489570.88</RE_VVJ><RE_VJ3>-4100080.75</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4024845.0</ANS_PLJ><ANS_VJ>-4014679.0</ANS_VJ><PLAN_FJ1>-3419698.0</PLAN_FJ1><PLAN_FJ2>-3449859.0</PLAN_FJ2><PLAN_FJ3>-3489033.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3911595.61</RE_VVJ><RE_VJ3>-3721105.05</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4024845.0</ANS_PLJ><ANS_VJ>-4014679.0</ANS_VJ><PLAN_FJ1>-3419698.0</PLAN_FJ1><PLAN_FJ2>-3449859.0</PLAN_FJ2><PLAN_FJ3>-3489033.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3911595.61</RE_VVJ><RE_VJ3>-3721105.05</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4024845.0</ANS_PLJ><ANS_VJ>-4014679.0</ANS_VJ><PLAN_FJ1>-3419698.0</PLAN_FJ1><PLAN_FJ2>-3449859.0</PLAN_FJ2><PLAN_FJ3>-3489033.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3911595.61</RE_VVJ><RE_VJ3>-3721105.05</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>177322.0</ANS_PLJ><ANS_VJ>177322.0</ANS_VJ><PLAN_FJ1>177322.0</PLAN_FJ1><PLAN_FJ2>177322.0</PLAN_FJ2><PLAN_FJ3>177322.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>277668.74</RE_VVJ><RE_VJ3>262529.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-162600.0</ANS_PLJ><ANS_VJ>-162600.0</ANS_VJ><PLAN_FJ1>-162600.0</PLAN_FJ1><PLAN_FJ2>-162600.0</PLAN_FJ2><PLAN_FJ3>-162600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-175561.61</RE_VVJ><RE_VJ3>-179412.94</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4010123.0</ANS_PLJ><ANS_VJ>-3999957.0</ANS_VJ><PLAN_FJ1>-3404976.0</PLAN_FJ1><PLAN_FJ2>-3435137.0</PLAN_FJ2><PLAN_FJ3>-3474311.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3809488.48</RE_VVJ><RE_VJ3>-3637988.99</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>147000.0</ANS_PLJ><ANS_VJ>208000.0</ANS_VJ><PLAN_FJ1>79300.0</PLAN_FJ1><PLAN_FJ2>87000.0</PLAN_FJ2><PLAN_FJ3>45600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-47500.0</ANS_PLJ><ANS_VJ>-74000.0</ANS_VJ><PLAN_FJ1>-47500.0</PLAN_FJ1><PLAN_FJ2>-47500.0</PLAN_FJ2><PLAN_FJ3>-47500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-143780.0</ANS_PLJ><ANS_VJ>-150617.0</ANS_VJ><PLAN_FJ1>-23346.0</PLAN_FJ1><PLAN_FJ2>-24181.0</PLAN_FJ2><PLAN_FJ3>-24181.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9883.0</RE_VVJ><RE_VJ3>-31900.9</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>56</nr><bezeichnung>Umweltschutz</bezeichnung></uberschrift><uberschrift><nr>56560</nr><bezeichnung>Amtsinterne Querschnittsaufgaben</bezeichnung></uberschrift><uberschrift><nr>5656001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 19</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>56</nr><bezeichnung>Umweltschutz</bezeichnung></uberschrift><uberschrift><nr>56561</nr><bezeichnung>Umweltschutzmaßnahmen</bezeichnung></uberschrift><uberschrift><nr>5656101</nr><bezeichnung>Umwelt- und Gewässerschutz</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>951056.0</ANS_PLJ><ANS_VJ>1009456.0</ANS_VJ><PLAN_FJ1>858556.0</PLAN_FJ1><PLAN_FJ2>857356.0</PLAN_FJ2><PLAN_FJ3>856956.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1573394.8</RE_VVJ><RE_VJ3>1310876.01</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>285500.0</ANS_PLJ><ANS_VJ>285500.0</ANS_VJ><PLAN_FJ1>285500.0</PLAN_FJ1><PLAN_FJ2>285500.0</PLAN_FJ2><PLAN_FJ3>285500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>250034.41</RE_VVJ><RE_VJ3>266302.26</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2025.0</RE_VVJ><RE_VJ3>7867.3</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>464.75</RE_VVJ><RE_VJ3>2331.62</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4833077.0</ANS_PLJ><ANS_VJ>5019500.0</ANS_VJ><PLAN_FJ1>4781477.0</PLAN_FJ1><PLAN_FJ2>4812077.0</PLAN_FJ2><PLAN_FJ3>4821577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5956792.87</RE_VVJ><RE_VJ3>533158.58</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>6069633.0</ANS_PLJ><ANS_VJ>6314456.0</ANS_VJ><PLAN_FJ1>5925533.0</PLAN_FJ1><PLAN_FJ2>5954933.0</PLAN_FJ2><PLAN_FJ3>5964033.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7782711.83</RE_VVJ><RE_VJ3>2120535.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-10450774.0</ANS_PLJ><ANS_VJ>-10317302.0</ANS_VJ><PLAN_FJ1>-10717737.0</PLAN_FJ1><PLAN_FJ2>-10887795.0</PLAN_FJ2><PLAN_FJ3>-10951306.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10681358.2</RE_VVJ><RE_VJ3>-9508478.08</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-695100.0</ANS_PLJ><ANS_VJ>-608900.0</ANS_VJ><PLAN_FJ1>-762900.0</PLAN_FJ1><PLAN_FJ2>-762900.0</PLAN_FJ2><PLAN_FJ3>-649700.0</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>-5253028.0</ANS_PLJ><ANS_VJ>-5510847.0</ANS_VJ><PLAN_FJ1>-5253028.0</PLAN_FJ1><PLAN_FJ2>-5253028.0</PLAN_FJ2><PLAN_FJ3>-5253028.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2353488.68</RE_VVJ><RE_VJ3>-7628024.15</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-826300.0</ANS_PLJ><ANS_VJ>-1186500.0</ANS_VJ><PLAN_FJ1>-713900.0</PLAN_FJ1><PLAN_FJ2>-752800.0</PLAN_FJ2><PLAN_FJ3>-772200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-853225.77</RE_VVJ><RE_VJ3>-1273365.11</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-720000.0</ANS_PLJ><ANS_VJ>-730000.0</ANS_VJ><PLAN_FJ1>-720000.0</PLAN_FJ1><PLAN_FJ2>-720000.0</PLAN_FJ2><PLAN_FJ3>-720000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-628660.92</RE_VVJ><RE_VJ3>-515791.53</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-99754.0</ANS_PLJ><ANS_VJ>-102155.0</ANS_VJ><PLAN_FJ1>-99754.0</PLAN_FJ1><PLAN_FJ2>-99754.0</PLAN_FJ2><PLAN_FJ3>-99754.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-102204.96</RE_VVJ><RE_VJ3>-141562.52</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18044956.0</ANS_PLJ><ANS_VJ>-18455704.0</ANS_VJ><PLAN_FJ1>-18267319.0</PLAN_FJ1><PLAN_FJ2>-18476277.0</PLAN_FJ2><PLAN_FJ3>-18445988.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14618938.53</RE_VVJ><RE_VJ3>-19067221.39</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>-11975323.0</ANS_PLJ><ANS_VJ>-12141248.0</ANS_VJ><PLAN_FJ1>-12341786.0</PLAN_FJ1><PLAN_FJ2>-12521344.0</PLAN_FJ2><PLAN_FJ3>-12481955.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6836226.7</RE_VVJ><RE_VJ3>-16946685.62</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>17323.7</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-16776.71</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>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>546.99</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11975323.0</ANS_PLJ><ANS_VJ>-12141248.0</ANS_VJ><PLAN_FJ1>-12341786.0</PLAN_FJ1><PLAN_FJ2>-12521344.0</PLAN_FJ2><PLAN_FJ3>-12481955.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6836226.7</RE_VVJ><RE_VJ3>-16946138.63</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11975323.0</ANS_PLJ><ANS_VJ>-12141248.0</ANS_VJ><PLAN_FJ1>-12341786.0</PLAN_FJ1><PLAN_FJ2>-12521344.0</PLAN_FJ2><PLAN_FJ3>-12481955.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6836226.7</RE_VVJ><RE_VJ3>-16946138.63</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-11975323.0</ANS_PLJ><ANS_VJ>-12141248.0</ANS_VJ><PLAN_FJ1>-12341786.0</PLAN_FJ1><PLAN_FJ2>-12521344.0</PLAN_FJ2><PLAN_FJ3>-12481955.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6836226.7</RE_VVJ><RE_VJ3>-16946138.63</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>316748.0</ANS_PLJ><ANS_VJ>380150.0</ANS_VJ><PLAN_FJ1>364079.0</PLAN_FJ1><PLAN_FJ2>416979.0</PLAN_FJ2><PLAN_FJ3>95942.0</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>210000.0</ANS_PLJ><ANS_VJ>330000.0</ANS_VJ><PLAN_FJ1>210000.0</PLAN_FJ1><PLAN_FJ2>210000.0</PLAN_FJ2><PLAN_FJ3>210000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2470190.0</ANS_PLJ><ANS_VJ>-1444695.0</ANS_VJ><PLAN_FJ1>-1299029.0</PLAN_FJ1><PLAN_FJ2>-882575.0</PLAN_FJ2><PLAN_FJ3>-558375.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>56</nr><bezeichnung>Umweltschutz</bezeichnung></uberschrift><uberschrift><nr>56561</nr><bezeichnung>Umweltschutzmaßnahmen</bezeichnung></uberschrift><uberschrift><nr>5656102</nr><bezeichnung>Klimaschutzprogramm</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>367351.0</ANS_PLJ><ANS_VJ>12026200.0</ANS_VJ><PLAN_FJ1>26200.0</PLAN_FJ1><PLAN_FJ2>26200.0</PLAN_FJ2><PLAN_FJ3>25900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>446380.9</RE_VVJ><RE_VJ3>253028.4</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>34467.0</ANS_PLJ><ANS_VJ>34467.0</ANS_VJ><PLAN_FJ1>34467.0</PLAN_FJ1><PLAN_FJ2>34467.0</PLAN_FJ2><PLAN_FJ3>34467.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>31370.41</RE_VVJ><RE_VJ3>42853.83</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>401818.0</ANS_PLJ><ANS_VJ>12060667.0</ANS_VJ><PLAN_FJ1>60667.0</PLAN_FJ1><PLAN_FJ2>60667.0</PLAN_FJ2><PLAN_FJ3>60367.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>477751.31</RE_VVJ><RE_VJ3>295882.23</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>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>-702699.0</ANS_PLJ><ANS_VJ>-12980827.0</ANS_VJ><PLAN_FJ1>-622813.0</PLAN_FJ1><PLAN_FJ2>-392059.0</PLAN_FJ2><PLAN_FJ3>-387059.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1264346.06</RE_VVJ><RE_VJ3>-864616.85</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-36200.0</ANS_PLJ><ANS_VJ>-45400.0</ANS_VJ><PLAN_FJ1>-37900.0</PLAN_FJ1><PLAN_FJ2>-39200.0</PLAN_FJ2><PLAN_FJ3>-40300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29355.32</RE_VVJ><RE_VJ3>-32153.86</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>-664187.0</ANS_PLJ><ANS_VJ>-245640.0</ANS_VJ><PLAN_FJ1>-664187.0</PLAN_FJ1><PLAN_FJ2>-314187.0</PLAN_FJ2><PLAN_FJ3>-314187.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11912038.49</RE_VVJ><RE_VJ3>-2992260.84</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26986.0</ANS_PLJ><ANS_VJ>-26986.0</ANS_VJ><PLAN_FJ1>-26986.0</PLAN_FJ1><PLAN_FJ2>-26986.0</PLAN_FJ2><PLAN_FJ3>-26986.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-67253.21</RE_VVJ><RE_VJ3>-47718.31</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1430072.0</ANS_PLJ><ANS_VJ>-13298853.0</ANS_VJ><PLAN_FJ1>-1351886.0</PLAN_FJ1><PLAN_FJ2>-772432.0</PLAN_FJ2><PLAN_FJ3>-768532.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13272993.08</RE_VVJ><RE_VJ3>-3936749.86</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1028254.0</ANS_PLJ><ANS_VJ>-1238186.0</ANS_VJ><PLAN_FJ1>-1291219.0</PLAN_FJ1><PLAN_FJ2>-711765.0</PLAN_FJ2><PLAN_FJ3>-708165.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12795241.77</RE_VVJ><RE_VJ3>-3640867.63</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1028254.0</ANS_PLJ><ANS_VJ>-1238186.0</ANS_VJ><PLAN_FJ1>-1291219.0</PLAN_FJ1><PLAN_FJ2>-711765.0</PLAN_FJ2><PLAN_FJ3>-708165.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12795241.77</RE_VVJ><RE_VJ3>-3640867.63</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1028254.0</ANS_PLJ><ANS_VJ>-1238186.0</ANS_VJ><PLAN_FJ1>-1291219.0</PLAN_FJ1><PLAN_FJ2>-711765.0</PLAN_FJ2><PLAN_FJ3>-708165.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12795241.77</RE_VVJ><RE_VJ3>-3640867.63</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1028254.0</ANS_PLJ><ANS_VJ>-1238186.0</ANS_VJ><PLAN_FJ1>-1291219.0</PLAN_FJ1><PLAN_FJ2>-711765.0</PLAN_FJ2><PLAN_FJ3>-708165.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12795241.77</RE_VVJ><RE_VJ3>-3640867.63</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-22025248.0</ANS_PLJ><ANS_VJ>-44552000.0</ANS_VJ><PLAN_FJ1>-22028133.0</PLAN_FJ1><PLAN_FJ2>-22031858.0</PLAN_FJ2><PLAN_FJ3>-22031858.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>56</nr><bezeichnung>Umweltschutz</bezeichnung></uberschrift><uberschrift><nr>56561</nr><bezeichnung>Umweltschutzmaßnahmen</bezeichnung></uberschrift><uberschrift><nr>5656103</nr><bezeichnung>Maßnahmen Klimaanpassung u Biodiversität</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>2800.0</PLAN_FJ1><PLAN_FJ2>2800.0</PLAN_FJ2><PLAN_FJ3>2800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18815.02</RE_VVJ><RE_VJ3>17143.64</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>2800.0</PLAN_FJ1><PLAN_FJ2>2800.0</PLAN_FJ2><PLAN_FJ3>2800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18815.02</RE_VVJ><RE_VJ3>17143.64</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5142000.0</ANS_PLJ><ANS_VJ>-6142000.0</ANS_VJ><PLAN_FJ1>-5142000.0</PLAN_FJ1><PLAN_FJ2>-5142000.0</PLAN_FJ2><PLAN_FJ3>-5142000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-250422.94</RE_VVJ><RE_VJ3>-144302.59</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-20900.0</ANS_PLJ><ANS_VJ>-7700.0</ANS_VJ><PLAN_FJ1>-23900.0</PLAN_FJ1><PLAN_FJ2>-27000.0</PLAN_FJ2><PLAN_FJ3>-30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16639.11</RE_VVJ><RE_VJ3>-19733.03</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-141000.0</ANS_PLJ><ANS_VJ>-141000.0</ANS_VJ><PLAN_FJ1>-141000.0</PLAN_FJ1><PLAN_FJ2>-141000.0</PLAN_FJ2><PLAN_FJ3>-141000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-89517.0</RE_VVJ><RE_VJ3>-140034.86</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</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>-1248.32</RE_VVJ><RE_VJ3>-6675.73</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5309900.0</ANS_PLJ><ANS_VJ>-6296700.0</ANS_VJ><PLAN_FJ1>-5312900.0</PLAN_FJ1><PLAN_FJ2>-5316000.0</PLAN_FJ2><PLAN_FJ3>-5319000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-357827.37</RE_VVJ><RE_VJ3>-310746.21</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5307100.0</ANS_PLJ><ANS_VJ>-6296700.0</ANS_VJ><PLAN_FJ1>-5310100.0</PLAN_FJ1><PLAN_FJ2>-5313200.0</PLAN_FJ2><PLAN_FJ3>-5316200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-339012.35</RE_VVJ><RE_VJ3>-293602.57</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5307100.0</ANS_PLJ><ANS_VJ>-6296700.0</ANS_VJ><PLAN_FJ1>-5310100.0</PLAN_FJ1><PLAN_FJ2>-5313200.0</PLAN_FJ2><PLAN_FJ3>-5316200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-339012.35</RE_VVJ><RE_VJ3>-293602.57</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5307100.0</ANS_PLJ><ANS_VJ>-6296700.0</ANS_VJ><PLAN_FJ1>-5310100.0</PLAN_FJ1><PLAN_FJ2>-5313200.0</PLAN_FJ2><PLAN_FJ3>-5316200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-339012.35</RE_VVJ><RE_VJ3>-293602.57</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5307100.0</ANS_PLJ><ANS_VJ>-6296700.0</ANS_VJ><PLAN_FJ1>-5310100.0</PLAN_FJ1><PLAN_FJ2>-5313200.0</PLAN_FJ2><PLAN_FJ3>-5316200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-339012.35</RE_VVJ><RE_VJ3>-293602.57</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-100000.0</ANS_PLJ><ANS_VJ>-100000.0</ANS_VJ><PLAN_FJ1>-100000.0</PLAN_FJ1><PLAN_FJ2>-100000.0</PLAN_FJ2><PLAN_FJ3>-100000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>57</nr><bezeichnung>Wirtschaft und Tourismus</bezeichnung></uberschrift><uberschrift><nr>57571</nr><bezeichnung>Wirtschaftsförderung</bezeichnung></uberschrift><uberschrift><nr>5757101</nr><bezeichnung>Wirtschaftsförd./BgA CKZ / Stadtw / Vst</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>95000.0</RE_VVJ><RE_VJ3>70000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1332500.0</ANS_PLJ><ANS_VJ>1400000.0</ANS_VJ><PLAN_FJ1>1332500.0</PLAN_FJ1><PLAN_FJ2>1400000.0</PLAN_FJ2><PLAN_FJ3>1400000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>155835.33</RE_VVJ><RE_VJ3>194335.52</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>10280.33</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>91388.77</RE_VVJ><RE_VJ3>219197.17</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1332500.0</ANS_PLJ><ANS_VJ>1400000.0</ANS_VJ><PLAN_FJ1>1332500.0</PLAN_FJ1><PLAN_FJ2>1400000.0</PLAN_FJ2><PLAN_FJ3>1400000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>342224.1</RE_VVJ><RE_VJ3>493813.02</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3971564.0</ANS_PLJ><ANS_VJ>-3952364.0</ANS_VJ><PLAN_FJ1>-4059164.0</PLAN_FJ1><PLAN_FJ2>-4122464.0</PLAN_FJ2><PLAN_FJ3>-4192664.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3478514.68</RE_VVJ><RE_VJ3>-3076071.15</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-142500.0</ANS_PLJ><ANS_VJ>-120700.0</ANS_VJ><PLAN_FJ1>-156900.0</PLAN_FJ1><PLAN_FJ2>-157000.0</PLAN_FJ2><PLAN_FJ3>-133700.0</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>-34906.0</ANS_PLJ><ANS_VJ>-82906.0</ANS_VJ><PLAN_FJ1>-34906.0</PLAN_FJ1><PLAN_FJ2>-34906.0</PLAN_FJ2><PLAN_FJ3>-34906.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-69679.12</RE_VVJ><RE_VJ3>-136577.52</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-14100.0</ANS_PLJ><ANS_VJ>-2900.0</ANS_VJ><PLAN_FJ1>-13900.0</PLAN_FJ1><PLAN_FJ2>-13900.0</PLAN_FJ2><PLAN_FJ3>-13900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3190.72</RE_VVJ><RE_VJ3>-4659.31</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>-619000.0</ANS_PLJ><ANS_VJ>-979000.0</ANS_VJ><PLAN_FJ1>-649000.0</PLAN_FJ1><PLAN_FJ2>-549430.0</PLAN_FJ2><PLAN_FJ3>-549430.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-960375.23</RE_VVJ><RE_VJ3>-1002260.15</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2552802.0</ANS_PLJ><ANS_VJ>-3996985.0</ANS_VJ><PLAN_FJ1>-2456423.0</PLAN_FJ1><PLAN_FJ2>-2598526.0</PLAN_FJ2><PLAN_FJ3>-2597308.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2403700.14</RE_VVJ><RE_VJ3>-2812085.16</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-7334872.0</ANS_PLJ><ANS_VJ>-9134855.0</ANS_VJ><PLAN_FJ1>-7370293.0</PLAN_FJ1><PLAN_FJ2>-7476226.0</PLAN_FJ2><PLAN_FJ3>-7521908.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6915459.89</RE_VVJ><RE_VJ3>-7031653.29</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6002372.0</ANS_PLJ><ANS_VJ>-7734855.0</ANS_VJ><PLAN_FJ1>-6037793.0</PLAN_FJ1><PLAN_FJ2>-6076226.0</PLAN_FJ2><PLAN_FJ3>-6121908.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6573235.79</RE_VVJ><RE_VJ3>-6537840.27</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>533564.26</RE_VVJ><RE_VJ3>1000000.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>60000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>533564.26</RE_VVJ><RE_VJ3>1000000.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5972372.0</ANS_PLJ><ANS_VJ>-7674855.0</ANS_VJ><PLAN_FJ1>-6037793.0</PLAN_FJ1><PLAN_FJ2>-6076226.0</PLAN_FJ2><PLAN_FJ3>-6121908.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6039671.53</RE_VVJ><RE_VJ3>-5537840.27</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5972372.0</ANS_PLJ><ANS_VJ>-7674855.0</ANS_VJ><PLAN_FJ1>-6037793.0</PLAN_FJ1><PLAN_FJ2>-6076226.0</PLAN_FJ2><PLAN_FJ3>-6121908.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6039671.53</RE_VVJ><RE_VJ3>-5537840.27</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5972372.0</ANS_PLJ><ANS_VJ>-7674855.0</ANS_VJ><PLAN_FJ1>-6037793.0</PLAN_FJ1><PLAN_FJ2>-6076226.0</PLAN_FJ2><PLAN_FJ3>-6121908.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6039671.53</RE_VVJ><RE_VJ3>-5537840.27</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>113200.0</ANS_PLJ><ANS_VJ>111700.0</ANS_VJ><PLAN_FJ1>121100.0</PLAN_FJ1><PLAN_FJ2>131000.0</PLAN_FJ2><PLAN_FJ3>80600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-221928.0</ANS_PLJ><ANS_VJ>-222700.0</ANS_VJ><PLAN_FJ1>-2011.0</PLAN_FJ1><PLAN_FJ2>-2119.0</PLAN_FJ2><PLAN_FJ3>-2119.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>57</nr><bezeichnung>Wirtschaft und Tourismus</bezeichnung></uberschrift><uberschrift><nr>57571</nr><bezeichnung>Wirtschaftsförderung</bezeichnung></uberschrift><uberschrift><nr>5757110</nr><bezeichnung>Großveranstaltungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-534200.0</ANS_PLJ><ANS_VJ>-876000.0</ANS_VJ><PLAN_FJ1>-549200.0</PLAN_FJ1><PLAN_FJ2>-561100.0</PLAN_FJ2><PLAN_FJ3>-555500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-634239.0</RE_VVJ><RE_VJ3>-452620.99</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>-90500.0</ANS_PLJ><ANS_VJ>-88800.0</ANS_VJ><PLAN_FJ1>-98300.0</PLAN_FJ1><PLAN_FJ2>-98300.0</PLAN_FJ2><PLAN_FJ3>-83700.0</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>-9500.0</ANS_PLJ><ANS_VJ>-50000.0</ANS_VJ><PLAN_FJ1>-9300.0</PLAN_FJ1><PLAN_FJ2>-9100.0</PLAN_FJ2><PLAN_FJ3>-9100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-60894.0</RE_VVJ><RE_VJ3>-15118.95</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2500.0</ANS_PLJ><ANS_VJ>-2500.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3128.23</RE_VVJ><RE_VJ3>-2418.16</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2150000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-3650000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-89025.0</ANS_PLJ><ANS_VJ>-90711.0</ANS_VJ><PLAN_FJ1>-87151.0</PLAN_FJ1><PLAN_FJ2>-85277.0</PLAN_FJ2><PLAN_FJ3>-85277.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48179.58</RE_VVJ><RE_VJ3>-43523.33</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2875725.0</ANS_PLJ><ANS_VJ>-1108011.0</ANS_VJ><PLAN_FJ1>-4393951.0</PLAN_FJ1><PLAN_FJ2>-753777.0</PLAN_FJ2><PLAN_FJ3>-733577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-746440.81</RE_VVJ><RE_VJ3>-513681.43</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2875725.0</ANS_PLJ><ANS_VJ>-1108011.0</ANS_VJ><PLAN_FJ1>-4393951.0</PLAN_FJ1><PLAN_FJ2>-753777.0</PLAN_FJ2><PLAN_FJ3>-733577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-746440.81</RE_VVJ><RE_VJ3>-513681.43</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2875725.0</ANS_PLJ><ANS_VJ>-1108011.0</ANS_VJ><PLAN_FJ1>-4393951.0</PLAN_FJ1><PLAN_FJ2>-753777.0</PLAN_FJ2><PLAN_FJ3>-733577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-746440.81</RE_VVJ><RE_VJ3>-513681.43</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2875725.0</ANS_PLJ><ANS_VJ>-1108011.0</ANS_VJ><PLAN_FJ1>-4393951.0</PLAN_FJ1><PLAN_FJ2>-753777.0</PLAN_FJ2><PLAN_FJ3>-733577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-746440.81</RE_VVJ><RE_VJ3>-513681.43</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2875725.0</ANS_PLJ><ANS_VJ>-1108011.0</ANS_VJ><PLAN_FJ1>-4393951.0</PLAN_FJ1><PLAN_FJ2>-753777.0</PLAN_FJ2><PLAN_FJ3>-733577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-746440.81</RE_VVJ><RE_VJ3>-513681.43</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>71900.0</ANS_PLJ><ANS_VJ>82200.0</ANS_VJ><PLAN_FJ1>75900.0</PLAN_FJ1><PLAN_FJ2>80800.0</PLAN_FJ2><PLAN_FJ3>49500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>57</nr><bezeichnung>Wirtschaft und Tourismus</bezeichnung></uberschrift><uberschrift><nr>57573</nr><bezeichnung>Allgemeine Einrichtungen und Unternehmen</bezeichnung></uberschrift><uberschrift><nr>5757301</nr><bezeichnung>BgA Städtische Hallen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1686000.0</ANS_PLJ><ANS_VJ>1606000.0</ANS_VJ><PLAN_FJ1>1770000.0</PLAN_FJ1><PLAN_FJ2>1859000.0</PLAN_FJ2><PLAN_FJ3>1859000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1682655.55</RE_VVJ><RE_VJ3>969735.43</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>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>0.7</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1686000.0</ANS_PLJ><ANS_VJ>1606000.0</ANS_VJ><PLAN_FJ1>1770000.0</PLAN_FJ1><PLAN_FJ2>1859000.0</PLAN_FJ2><PLAN_FJ3>1859000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1682656.25</RE_VVJ><RE_VJ3>969735.43</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-17600.0</ANS_PLJ><ANS_VJ>-17300.0</ANS_VJ><PLAN_FJ1>-18100.0</PLAN_FJ1><PLAN_FJ2>-18400.0</PLAN_FJ2><PLAN_FJ3>-18500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16053.82</RE_VVJ><RE_VJ3>-14614.42</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>-1500.0</ANS_VJ><PLAN_FJ1>-2000.0</PLAN_FJ1><PLAN_FJ2>-2000.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5219106.0</ANS_PLJ><ANS_VJ>-6595905.0</ANS_VJ><PLAN_FJ1>-3108173.0</PLAN_FJ1><PLAN_FJ2>-3129683.0</PLAN_FJ2><PLAN_FJ3>-3129683.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6578193.31</RE_VVJ><RE_VJ3>-2012779.99</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-598400.0</ANS_PLJ><ANS_VJ>-603400.0</ANS_VJ><PLAN_FJ1>-600900.0</PLAN_FJ1><PLAN_FJ2>-582300.0</PLAN_FJ2><PLAN_FJ3>-585200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-601404.64</RE_VVJ><RE_VJ3>-608978.84</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>-9520.0</ANS_PLJ><ANS_VJ>-45095.0</ANS_VJ><PLAN_FJ1>-9483.0</PLAN_FJ1><PLAN_FJ2>-9446.0</PLAN_FJ2><PLAN_FJ3>-9446.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-120383.93</RE_VVJ><RE_VJ3>-3312.74</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5846426.0</ANS_PLJ><ANS_VJ>-7263200.0</ANS_VJ><PLAN_FJ1>-3738656.0</PLAN_FJ1><PLAN_FJ2>-3741829.0</PLAN_FJ2><PLAN_FJ3>-3744529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7316035.7</RE_VVJ><RE_VJ3>-2639685.99</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4160426.0</ANS_PLJ><ANS_VJ>-5657200.0</ANS_VJ><PLAN_FJ1>-1968656.0</PLAN_FJ1><PLAN_FJ2>-1882829.0</PLAN_FJ2><PLAN_FJ3>-1885529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5633379.45</RE_VVJ><RE_VJ3>-1669950.56</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>406545.0</ANS_PLJ><ANS_VJ>531837.0</ANS_VJ><PLAN_FJ1>1025949.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>2261007.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1063113.17</RE_VVJ><RE_VJ3>1012810.27</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>406545.0</ANS_PLJ><ANS_VJ>531837.0</ANS_VJ><PLAN_FJ1>1025949.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>2261007.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1063113.17</RE_VVJ><RE_VJ3>1012810.27</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3753881.0</ANS_PLJ><ANS_VJ>-5125363.0</ANS_VJ><PLAN_FJ1>-942707.0</PLAN_FJ1><PLAN_FJ2>-1882829.0</PLAN_FJ2><PLAN_FJ3>375478.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4570266.28</RE_VVJ><RE_VJ3>-657140.29</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3753881.0</ANS_PLJ><ANS_VJ>-5125363.0</ANS_VJ><PLAN_FJ1>-942707.0</PLAN_FJ1><PLAN_FJ2>-1882829.0</PLAN_FJ2><PLAN_FJ3>375478.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4570266.28</RE_VVJ><RE_VJ3>-657140.29</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3420.0</ANS_PLJ><ANS_VJ>-9153.0</ANS_VJ><PLAN_FJ1>-3420.0</PLAN_FJ1><PLAN_FJ2>-3420.0</PLAN_FJ2><PLAN_FJ3>-3420.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22054.28</RE_VVJ><RE_VJ3>-36818.44</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3757301.0</ANS_PLJ><ANS_VJ>-5134516.0</ANS_VJ><PLAN_FJ1>-946127.0</PLAN_FJ1><PLAN_FJ2>-1886249.0</PLAN_FJ2><PLAN_FJ3>372058.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4592320.56</RE_VVJ><RE_VJ3>-693958.73</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1500.0</ANS_PLJ><ANS_VJ>1400.0</ANS_VJ><PLAN_FJ1>1600.0</PLAN_FJ1><PLAN_FJ2>1700.0</PLAN_FJ2><PLAN_FJ3>1100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-29412.0</ANS_PLJ><ANS_VJ>-29412.0</ANS_VJ><PLAN_FJ1>-29412.0</PLAN_FJ1><PLAN_FJ2>-29412.0</PLAN_FJ2><PLAN_FJ3>-29412.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>57</nr><bezeichnung>Wirtschaft und Tourismus</bezeichnung></uberschrift><uberschrift><nr>57573</nr><bezeichnung>Allgemeine Einrichtungen und Unternehmen</bezeichnung></uberschrift><uberschrift><nr>5757302</nr><bezeichnung>BgA Gaststätten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>459287.0</ANS_PLJ><ANS_VJ>487746.0</ANS_VJ><PLAN_FJ1>459287.0</PLAN_FJ1><PLAN_FJ2>459287.0</PLAN_FJ2><PLAN_FJ3>459287.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>433787.35</RE_VVJ><RE_VJ3>501873.52</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>721.53</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>459287.0</ANS_PLJ><ANS_VJ>487746.0</ANS_VJ><PLAN_FJ1>459287.0</PLAN_FJ1><PLAN_FJ2>459287.0</PLAN_FJ2><PLAN_FJ3>459287.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>434508.88</RE_VVJ><RE_VJ3>501873.52</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-35200.0</ANS_PLJ><ANS_VJ>-34600.0</ANS_VJ><PLAN_FJ1>-36100.0</PLAN_FJ1><PLAN_FJ2>-36800.0</PLAN_FJ2><PLAN_FJ3>-36900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32107.73</RE_VVJ><RE_VJ3>-29228.8</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-3600.0</ANS_PLJ><ANS_VJ>-3100.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-3400.0</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>-10317.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22.74</RE_VVJ><RE_VJ3>-12.99</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-19100.0</ANS_PLJ><ANS_VJ>-19100.0</ANS_VJ><PLAN_FJ1>-19100.0</PLAN_FJ1><PLAN_FJ2>-18100.0</PLAN_FJ2><PLAN_FJ3>-17700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19031.9</RE_VVJ><RE_VJ3>-19013.75</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-56445.0</ANS_PLJ><ANS_VJ>-37541.0</ANS_VJ><PLAN_FJ1>-56370.0</PLAN_FJ1><PLAN_FJ2>-56295.0</PLAN_FJ2><PLAN_FJ3>-56295.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34132.93</RE_VVJ><RE_VJ3>-35395.86</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-114345.0</ANS_PLJ><ANS_VJ>-104658.0</ANS_VJ><PLAN_FJ1>-115570.0</PLAN_FJ1><PLAN_FJ2>-115195.0</PLAN_FJ2><PLAN_FJ3>-114295.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-85295.3</RE_VVJ><RE_VJ3>-83651.4</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>344942.0</ANS_PLJ><ANS_VJ>383088.0</ANS_VJ><PLAN_FJ1>343717.0</PLAN_FJ1><PLAN_FJ2>344092.0</PLAN_FJ2><PLAN_FJ3>344992.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>349213.58</RE_VVJ><RE_VJ3>418222.12</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>344942.0</ANS_PLJ><ANS_VJ>383088.0</ANS_VJ><PLAN_FJ1>343717.0</PLAN_FJ1><PLAN_FJ2>344092.0</PLAN_FJ2><PLAN_FJ3>344992.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>349213.58</RE_VVJ><RE_VJ3>418222.12</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>344942.0</ANS_PLJ><ANS_VJ>383088.0</ANS_VJ><PLAN_FJ1>343717.0</PLAN_FJ1><PLAN_FJ2>344092.0</PLAN_FJ2><PLAN_FJ3>344992.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>349213.58</RE_VVJ><RE_VJ3>418222.12</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-89505.0</ANS_PLJ><ANS_VJ>-92944.0</ANS_VJ><PLAN_FJ1>-89505.0</PLAN_FJ1><PLAN_FJ2>-89505.0</PLAN_FJ2><PLAN_FJ3>-89505.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-82661.91</RE_VVJ><RE_VJ3>-188994.6</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>255437.0</ANS_PLJ><ANS_VJ>290144.0</ANS_VJ><PLAN_FJ1>254212.0</PLAN_FJ1><PLAN_FJ2>254587.0</PLAN_FJ2><PLAN_FJ3>255487.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>266551.67</RE_VVJ><RE_VJ3>229227.52</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2800.0</ANS_PLJ><ANS_VJ>2900.0</ANS_VJ><PLAN_FJ1>3100.0</PLAN_FJ1><PLAN_FJ2>3300.0</PLAN_FJ2><PLAN_FJ3>2000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-4165496.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1795429.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>57</nr><bezeichnung>Wirtschaft und Tourismus</bezeichnung></uberschrift><uberschrift><nr>57573</nr><bezeichnung>Allgemeine Einrichtungen und Unternehmen</bezeichnung></uberschrift><uberschrift><nr>5757303</nr><bezeichnung>BgA Marktwesen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1728.32</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1275000.0</ANS_PLJ><ANS_VJ>875000.0</ANS_VJ><PLAN_FJ1>1275500.0</PLAN_FJ1><PLAN_FJ2>1276010.0</PLAN_FJ2><PLAN_FJ3>1276530.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2378739.13</RE_VVJ><RE_VJ3>3539411.44</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6.62</RE_VVJ><RE_VJ3>53777.86</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1275000.0</ANS_PLJ><ANS_VJ>875000.0</ANS_VJ><PLAN_FJ1>1275500.0</PLAN_FJ1><PLAN_FJ2>1276010.0</PLAN_FJ2><PLAN_FJ3>1276530.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2378745.75</RE_VVJ><RE_VJ3>3594917.62</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-818100.0</ANS_PLJ><ANS_VJ>-332900.0</ANS_VJ><PLAN_FJ1>-838600.0</PLAN_FJ1><PLAN_FJ2>-871800.0</PLAN_FJ2><PLAN_FJ3>-876500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-881341.05</RE_VVJ><RE_VJ3>-936720.66</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>-62400.0</ANS_PLJ><ANS_VJ>-59600.0</ANS_VJ><PLAN_FJ1>-68900.0</PLAN_FJ1><PLAN_FJ2>-68900.0</PLAN_FJ2><PLAN_FJ3>-58700.0</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>-840165.0</ANS_PLJ><ANS_VJ>-2813223.0</ANS_VJ><PLAN_FJ1>-340165.0</PLAN_FJ1><PLAN_FJ2>-340165.0</PLAN_FJ2><PLAN_FJ3>-340165.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1516156.01</RE_VVJ><RE_VJ3>-1513362.36</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5700.0</ANS_PLJ><ANS_VJ>-12800.0</ANS_VJ><PLAN_FJ1>-3700.0</PLAN_FJ1><PLAN_FJ2>-3300.0</PLAN_FJ2><PLAN_FJ3>-2900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12202.0</RE_VVJ><RE_VJ3>-13033.67</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><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>-207264.0</ANS_PLJ><ANS_VJ>-207364.0</ANS_VJ><PLAN_FJ1>-207264.0</PLAN_FJ1><PLAN_FJ2>-207264.0</PLAN_FJ2><PLAN_FJ3>-207264.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-216841.63</RE_VVJ><RE_VJ3>-21881.0</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>-1933629.0</ANS_PLJ><ANS_VJ>-3425887.0</ANS_VJ><PLAN_FJ1>-1458629.0</PLAN_FJ1><PLAN_FJ2>-1491429.0</PLAN_FJ2><PLAN_FJ3>-1485529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2626540.69</RE_VVJ><RE_VJ3>-2484997.69</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-658629.0</ANS_PLJ><ANS_VJ>-2550887.0</ANS_VJ><PLAN_FJ1>-183129.0</PLAN_FJ1><PLAN_FJ2>-215419.0</PLAN_FJ2><PLAN_FJ3>-208999.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-247794.94</RE_VVJ><RE_VJ3>1109919.93</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (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>-37.8</RE_VVJ><RE_VJ3>88.21</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-37.8</RE_VVJ><RE_VJ3>88.21</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-658629.0</ANS_PLJ><ANS_VJ>-2550887.0</ANS_VJ><PLAN_FJ1>-183129.0</PLAN_FJ1><PLAN_FJ2>-215419.0</PLAN_FJ2><PLAN_FJ3>-208999.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-247832.74</RE_VVJ><RE_VJ3>1110008.14</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-658629.0</ANS_PLJ><ANS_VJ>-2550887.0</ANS_VJ><PLAN_FJ1>-183129.0</PLAN_FJ1><PLAN_FJ2>-215419.0</PLAN_FJ2><PLAN_FJ3>-208999.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-247832.74</RE_VVJ><RE_VJ3>1110008.14</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-39802.0</ANS_PLJ><ANS_VJ>-45140.0</ANS_VJ><PLAN_FJ1>-36518.0</PLAN_FJ1><PLAN_FJ2>-33162.0</PLAN_FJ2><PLAN_FJ3>-33162.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39753.6</RE_VVJ><RE_VJ3>-57039.71</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-698431.0</ANS_PLJ><ANS_VJ>-2596027.0</ANS_VJ><PLAN_FJ1>-219647.0</PLAN_FJ1><PLAN_FJ2>-248581.0</PLAN_FJ2><PLAN_FJ3>-242161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-287586.34</RE_VVJ><RE_VJ3>1052968.43</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>49500.0</ANS_PLJ><ANS_VJ>55200.0</ANS_VJ><PLAN_FJ1>53200.0</PLAN_FJ1><PLAN_FJ2>72800.0</PLAN_FJ2><PLAN_FJ3>48100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>57</nr><bezeichnung>Wirtschaft und Tourismus</bezeichnung></uberschrift><uberschrift><nr>57573</nr><bezeichnung>Allgemeine Einrichtungen und Unternehmen</bezeichnung></uberschrift><uberschrift><nr>5757304</nr><bezeichnung>Allgemeine Einrichtungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>160840.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>160840.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-916674.0</ANS_PLJ><ANS_VJ>-926134.0</ANS_VJ><PLAN_FJ1>-934648.0</PLAN_FJ1><PLAN_FJ2>-953568.0</PLAN_FJ2><PLAN_FJ3>-953568.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-898700.0</RE_VVJ><RE_VJ3>-970596.0</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>-4192500.0</ANS_PLJ><ANS_VJ>-3481500.0</ANS_VJ><PLAN_FJ1>-4192250.0</PLAN_FJ1><PLAN_FJ2>-4212750.0</PLAN_FJ2><PLAN_FJ3>-4305000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3866170.0</RE_VVJ><RE_VJ3>-2690582.13</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-5109174.0</ANS_PLJ><ANS_VJ>-4407634.0</ANS_VJ><PLAN_FJ1>-5126898.0</PLAN_FJ1><PLAN_FJ2>-5166318.0</PLAN_FJ2><PLAN_FJ3>-5258568.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4764870.0</RE_VVJ><RE_VJ3>-3661178.13</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>-5109174.0</ANS_PLJ><ANS_VJ>-4407634.0</ANS_VJ><PLAN_FJ1>-5126898.0</PLAN_FJ1><PLAN_FJ2>-5166318.0</PLAN_FJ2><PLAN_FJ3>-5258568.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4764870.0</RE_VVJ><RE_VJ3>-3500338.13</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>21350000.0</ANS_PLJ><ANS_VJ>22000000.0</ANS_VJ><PLAN_FJ1>21450000.0</PLAN_FJ1><PLAN_FJ2>21550000.0</PLAN_FJ2><PLAN_FJ3>22000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23736250.0</RE_VVJ><RE_VJ3>15985732.27</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>21350000.0</ANS_PLJ><ANS_VJ>22000000.0</ANS_VJ><PLAN_FJ1>21450000.0</PLAN_FJ1><PLAN_FJ2>21550000.0</PLAN_FJ2><PLAN_FJ3>22000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23736250.0</RE_VVJ><RE_VJ3>15985732.27</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16240826.0</ANS_PLJ><ANS_VJ>17592366.0</ANS_VJ><PLAN_FJ1>16323102.0</PLAN_FJ1><PLAN_FJ2>16383682.0</PLAN_FJ2><PLAN_FJ3>16741432.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18971380.0</RE_VVJ><RE_VJ3>12485394.14</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16240826.0</ANS_PLJ><ANS_VJ>17592366.0</ANS_VJ><PLAN_FJ1>16323102.0</PLAN_FJ1><PLAN_FJ2>16383682.0</PLAN_FJ2><PLAN_FJ3>16741432.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18971380.0</RE_VVJ><RE_VJ3>12485394.14</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>16240826.0</ANS_PLJ><ANS_VJ>17592366.0</ANS_VJ><PLAN_FJ1>16323102.0</PLAN_FJ1><PLAN_FJ2>16383682.0</PLAN_FJ2><PLAN_FJ3>16741432.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18971380.0</RE_VVJ><RE_VJ3>12485394.14</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>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>57</nr><bezeichnung>Wirtschaft und Tourismus</bezeichnung></uberschrift><uberschrift><nr>57573</nr><bezeichnung>Allgemeine Einrichtungen und Unternehmen</bezeichnung></uberschrift><uberschrift><nr>5757305</nr><bezeichnung>BgA Gaststätten Kulturamt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>65823.0</ANS_PLJ><ANS_VJ>65823.0</ANS_VJ><PLAN_FJ1>65823.0</PLAN_FJ1><PLAN_FJ2>65823.0</PLAN_FJ2><PLAN_FJ3>65823.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>28282.01</RE_VVJ><RE_VJ3>36045.6</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>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>65823.0</ANS_PLJ><ANS_VJ>65823.0</ANS_VJ><PLAN_FJ1>65823.0</PLAN_FJ1><PLAN_FJ2>65823.0</PLAN_FJ2><PLAN_FJ3>65823.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>28282.01</RE_VVJ><RE_VJ3>36045.6</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-151.04</RE_VVJ><RE_VJ3>-182.54</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8980.24</RE_VVJ><RE_VJ3>-8980.24</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-305032.0</ANS_PLJ><ANS_VJ>-305031.0</ANS_VJ><PLAN_FJ1>-305032.0</PLAN_FJ1><PLAN_FJ2>-305032.0</PLAN_FJ2><PLAN_FJ3>-305032.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-258019.44</RE_VVJ><RE_VJ3>-251798.72</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-305032.0</ANS_PLJ><ANS_VJ>-305031.0</ANS_VJ><PLAN_FJ1>-305032.0</PLAN_FJ1><PLAN_FJ2>-305032.0</PLAN_FJ2><PLAN_FJ3>-305032.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-267150.72</RE_VVJ><RE_VJ3>-260961.5</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>-239209.0</ANS_PLJ><ANS_VJ>-239208.0</ANS_VJ><PLAN_FJ1>-239209.0</PLAN_FJ1><PLAN_FJ2>-239209.0</PLAN_FJ2><PLAN_FJ3>-239209.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-238868.71</RE_VVJ><RE_VJ3>-224915.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-239209.0</ANS_PLJ><ANS_VJ>-239208.0</ANS_VJ><PLAN_FJ1>-239209.0</PLAN_FJ1><PLAN_FJ2>-239209.0</PLAN_FJ2><PLAN_FJ3>-239209.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-238868.71</RE_VVJ><RE_VJ3>-224915.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-239209.0</ANS_PLJ><ANS_VJ>-239208.0</ANS_VJ><PLAN_FJ1>-239209.0</PLAN_FJ1><PLAN_FJ2>-239209.0</PLAN_FJ2><PLAN_FJ3>-239209.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-238868.71</RE_VVJ><RE_VJ3>-224915.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-239209.0</ANS_PLJ><ANS_VJ>-239208.0</ANS_VJ><PLAN_FJ1>-239209.0</PLAN_FJ1><PLAN_FJ2>-239209.0</PLAN_FJ2><PLAN_FJ3>-239209.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-238868.71</RE_VVJ><RE_VJ3>-224915.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>57</nr><bezeichnung>Wirtschaft und Tourismus</bezeichnung></uberschrift><uberschrift><nr>57573</nr><bezeichnung>Allgemeine Einrichtungen und Unternehmen</bezeichnung></uberschrift><uberschrift><nr>5757306</nr><bezeichnung>BgA Gaststätten Jugendamt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25826.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-25826.0</PLAN_FJ1><PLAN_FJ2>-25826.0</PLAN_FJ2><PLAN_FJ3>-25826.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30101.15</RE_VVJ><RE_VJ3>-9556.44</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-500.0</PLAN_FJ1><PLAN_FJ2>-500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-400.91</RE_VVJ><RE_VJ3>-400.9</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26326.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-26326.0</PLAN_FJ1><PLAN_FJ2>-26326.0</PLAN_FJ2><PLAN_FJ3>-26326.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30502.06</RE_VVJ><RE_VJ3>-9957.34</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26326.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-26326.0</PLAN_FJ1><PLAN_FJ2>-26326.0</PLAN_FJ2><PLAN_FJ3>-26326.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30502.06</RE_VVJ><RE_VJ3>-9957.34</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26326.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-26326.0</PLAN_FJ1><PLAN_FJ2>-26326.0</PLAN_FJ2><PLAN_FJ3>-26326.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30502.06</RE_VVJ><RE_VJ3>-9957.34</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26326.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-26326.0</PLAN_FJ1><PLAN_FJ2>-26326.0</PLAN_FJ2><PLAN_FJ3>-26326.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30502.06</RE_VVJ><RE_VJ3>-9957.34</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26326.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-26326.0</PLAN_FJ1><PLAN_FJ2>-26326.0</PLAN_FJ2><PLAN_FJ3>-26326.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30502.06</RE_VVJ><RE_VJ3>-9957.34</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>57</nr><bezeichnung>Wirtschaft und Tourismus</bezeichnung></uberschrift><uberschrift><nr>57573</nr><bezeichnung>Allgemeine Einrichtungen und Unternehmen</bezeichnung></uberschrift><uberschrift><nr>5757307</nr><bezeichnung>BgA Hallen Sportamt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>4800.0</ANS_PLJ><ANS_VJ>4800.0</ANS_VJ><PLAN_FJ1>4800.0</PLAN_FJ1><PLAN_FJ2>4800.0</PLAN_FJ2><PLAN_FJ3>4800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>64025.51</RE_VVJ><RE_VJ3>968240.94</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12575185.0</ANS_PLJ><ANS_VJ>12469485.0</ANS_VJ><PLAN_FJ1>12986405.0</PLAN_FJ1><PLAN_FJ2>13406065.0</PLAN_FJ2><PLAN_FJ3>13813295.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14388736.65</RE_VVJ><RE_VJ3>13822031.22</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>36639.0</ANS_PLJ><ANS_VJ>73277.0</ANS_VJ><PLAN_FJ1>36639.0</PLAN_FJ1><PLAN_FJ2>36639.0</PLAN_FJ2><PLAN_FJ3>36639.0</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>1657260.19</RE_VVJ><RE_VJ3>465261.62</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>12616624.0</ANS_PLJ><ANS_VJ>12547562.0</ANS_VJ><PLAN_FJ1>13027844.0</PLAN_FJ1><PLAN_FJ2>13447504.0</PLAN_FJ2><PLAN_FJ3>13854734.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16110022.35</RE_VVJ><RE_VJ3>15255533.78</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-42600.0</ANS_PLJ><ANS_VJ>-42000.0</ANS_VJ><PLAN_FJ1>-43800.0</PLAN_FJ1><PLAN_FJ2>-44700.0</PLAN_FJ2><PLAN_FJ3>-44400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27472.87</RE_VVJ><RE_VJ3>-23016.46</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-6300.0</ANS_PLJ><ANS_VJ>-5700.0</ANS_VJ><PLAN_FJ1>-6900.0</PLAN_FJ1><PLAN_FJ2>-6900.0</PLAN_FJ2><PLAN_FJ3>-6000.0</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>-25593938.0</ANS_PLJ><ANS_VJ>-24441776.0</ANS_VJ><PLAN_FJ1>-16783815.0</PLAN_FJ1><PLAN_FJ2>-16115420.0</PLAN_FJ2><PLAN_FJ3>-15205370.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19643042.86</RE_VVJ><RE_VJ3>-21694889.45</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-2001425.0</ANS_PLJ><ANS_VJ>-1753678.0</ANS_VJ><PLAN_FJ1>-2051906.0</PLAN_FJ1><PLAN_FJ2>-2054421.0</PLAN_FJ2><PLAN_FJ3>-2033707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1870104.91</RE_VVJ><RE_VJ3>-1846814.57</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>-11014445.0</ANS_PLJ><ANS_VJ>-10170895.0</ANS_VJ><PLAN_FJ1>-10565185.0</PLAN_FJ1><PLAN_FJ2>-9315250.0</PLAN_FJ2><PLAN_FJ3>-7113315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6496633.85</RE_VVJ><RE_VJ3>-5040000.0</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>-46208.0</ANS_VJ><PLAN_FJ1>-41641.0</PLAN_FJ1><PLAN_FJ2>-40745.0</PLAN_FJ2><PLAN_FJ3>-40745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-386202.15</RE_VVJ><RE_VJ3>-298396.65</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-38658708.0</ANS_PLJ><ANS_VJ>-36460257.0</ANS_VJ><PLAN_FJ1>-29493247.0</PLAN_FJ1><PLAN_FJ2>-27577436.0</PLAN_FJ2><PLAN_FJ3>-24443537.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28423456.64</RE_VVJ><RE_VJ3>-28903117.13</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>-26042084.0</ANS_PLJ><ANS_VJ>-23912695.0</ANS_VJ><PLAN_FJ1>-16465403.0</PLAN_FJ1><PLAN_FJ2>-14129932.0</PLAN_FJ2><PLAN_FJ3>-10588803.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12313434.29</RE_VVJ><RE_VJ3>-13647583.35</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>406545.0</ANS_PLJ><ANS_VJ>531837.0</ANS_VJ><PLAN_FJ1>1025949.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>2261007.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1063113.18</RE_VVJ><RE_VJ3>1012810.27</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>406545.0</ANS_PLJ><ANS_VJ>531837.0</ANS_VJ><PLAN_FJ1>1025949.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>2261007.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1063113.18</RE_VVJ><RE_VJ3>1012810.27</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25635539.0</ANS_PLJ><ANS_VJ>-23380858.0</ANS_VJ><PLAN_FJ1>-15439454.0</PLAN_FJ1><PLAN_FJ2>-14129932.0</PLAN_FJ2><PLAN_FJ3>-8327796.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11250321.11</RE_VVJ><RE_VJ3>-12634773.08</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25635539.0</ANS_PLJ><ANS_VJ>-23380858.0</ANS_VJ><PLAN_FJ1>-15439454.0</PLAN_FJ1><PLAN_FJ2>-14129932.0</PLAN_FJ2><PLAN_FJ3>-8327796.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11250321.11</RE_VVJ><RE_VJ3>-12634773.08</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1200.0</ANS_PLJ><ANS_VJ>-6534.0</ANS_VJ><PLAN_FJ1>-1200.0</PLAN_FJ1><PLAN_FJ2>-1200.0</PLAN_FJ2><PLAN_FJ3>-1200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19499.24</RE_VVJ><RE_VJ3>-33295.04</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-25636739.0</ANS_PLJ><ANS_VJ>-23387392.0</ANS_VJ><PLAN_FJ1>-15440654.0</PLAN_FJ1><PLAN_FJ2>-14131132.0</PLAN_FJ2><PLAN_FJ3>-8328996.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11269820.35</RE_VVJ><RE_VJ3>-12668068.12</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>5100.0</ANS_PLJ><ANS_VJ>5100.0</ANS_VJ><PLAN_FJ1>5400.0</PLAN_FJ1><PLAN_FJ2>5700.0</PLAN_FJ2><PLAN_FJ3>3600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-21457269.0</ANS_PLJ><ANS_VJ>-26254660.0</ANS_VJ><PLAN_FJ1>-14312016.0</PLAN_FJ1><PLAN_FJ2>-7491282.0</PLAN_FJ2><PLAN_FJ3>-6781282.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>61</nr><bezeichnung>Allgemeine Finanzwirtschaft</bezeichnung></uberschrift><uberschrift><nr>61611</nr><bezeichnung>Steuern,allg.Zuweisungen,allg.Umlagen</bezeichnung></uberschrift><uberschrift><nr>6161101</nr><bezeichnung>Steuern,allg.Zuweisungen,allg.Umlagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>2265111400.0</ANS_PLJ><ANS_VJ>2378067400.0</ANS_VJ><PLAN_FJ1>2312436400.0</PLAN_FJ1><PLAN_FJ2>2359972400.0</PLAN_FJ2><PLAN_FJ3>2374163400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2445515682.35</RE_VVJ><RE_VJ3>2414542926.04</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1397317000.0</ANS_PLJ><ANS_VJ>1550065000.0</ANS_VJ><PLAN_FJ1>1419324000.0</PLAN_FJ1><PLAN_FJ2>1434226000.0</PLAN_FJ2><PLAN_FJ3>1454305000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1645214276.17</RE_VVJ><RE_VJ3>1672238215.18</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Gewerbesteuer</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>488679000.0</ANS_PLJ><ANS_VJ>473095000.0</ANS_VJ><PLAN_FJ1>489661000.0</PLAN_FJ1><PLAN_FJ2>503371000.0</PLAN_FJ2><PLAN_FJ3>522499000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>452713942.69</RE_VVJ><RE_VJ3>411316495.03</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Gemeindeanteil an der Einkommensteuer</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>134000.0</ANS_PLJ><ANS_VJ>134000.0</ANS_VJ><PLAN_FJ1>134000.0</PLAN_FJ1><PLAN_FJ2>134000.0</PLAN_FJ2><PLAN_FJ3>134000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>124752.4</RE_VVJ><RE_VJ3>123386.4</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Grundsteuer A</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>142234000.0</ANS_PLJ><ANS_VJ>152234000.0</ANS_VJ><PLAN_FJ1>142234000.0</PLAN_FJ1><PLAN_FJ2>142234000.0</PLAN_FJ2><PLAN_FJ3>142234000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>147860501.51</RE_VVJ><RE_VJ3>147630981.29</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Grundsteuer B</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>142368000.0</ANS_PLJ><ANS_VJ>152368000.0</ANS_VJ><PLAN_FJ1>142368000.0</PLAN_FJ1><PLAN_FJ2>142368000.0</PLAN_FJ2><PLAN_FJ3>142368000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>147985253.91</RE_VVJ><RE_VJ3>147754367.69</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Grundsteuer A und B</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>157092000.0</ANS_PLJ><ANS_VJ>128750000.0</ANS_VJ><PLAN_FJ1>184556000.0</PLAN_FJ1><PLAN_FJ2>203480000.0</PLAN_FJ2><PLAN_FJ3>178464000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>126571317.49</RE_VVJ><RE_VJ3>126238788.33</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Gemeindeanteil an der Umsatzsteuer</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>48229000.0</ANS_PLJ><ANS_VJ>48363000.0</ANS_VJ><PLAN_FJ1>45101000.0</PLAN_FJ1><PLAN_FJ2>45101000.0</PLAN_FJ2><PLAN_FJ3>45101000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46554951.56</RE_VVJ><RE_VJ3>46898709.67</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Ausgleichsleistungen</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>11000000.0</ANS_PLJ><ANS_VJ>11000000.0</ANS_VJ><PLAN_FJ1>11000000.0</PLAN_FJ1><PLAN_FJ2>11000000.0</PLAN_FJ2><PLAN_FJ3>11000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10736224.36</RE_VVJ><RE_VJ3>9470147.71</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Vergnügungssteuer</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2426400.0</ANS_PLJ><ANS_VJ>2426400.0</ANS_VJ><PLAN_FJ1>2426400.0</PLAN_FJ1><PLAN_FJ2>2426400.0</PLAN_FJ2><PLAN_FJ3>2426400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2753037.17</RE_VVJ><RE_VJ3>2720020.34</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Hundesteuer</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>18000000.0</ANS_PLJ><ANS_VJ>12000000.0</ANS_VJ><PLAN_FJ1>18000000.0</PLAN_FJ1><PLAN_FJ2>18000000.0</PLAN_FJ2><PLAN_FJ3>18000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12986679.0</RE_VVJ><RE_VJ3>-2093817.91</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Beherbergungssteuer / Wettbürosteuer</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---unbenutzt</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>31426400.0</ANS_PLJ><ANS_VJ>25426400.0</ANS_VJ><PLAN_FJ1>31426400.0</PLAN_FJ1><PLAN_FJ2>31426400.0</PLAN_FJ2><PLAN_FJ3>31426400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>26475940.53</RE_VVJ><RE_VJ3>10096350.14</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon sonstige Steuern</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>40370000.0</ANS_PLJ><ANS_VJ>40417000.0</ANS_VJ><PLAN_FJ1>40347000.0</PLAN_FJ1><PLAN_FJ2>40347000.0</PLAN_FJ2><PLAN_FJ3>40347000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9276377.02</RE_VVJ><RE_VJ3>9477351.79</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>17664300.0</ANS_PLJ><ANS_VJ>17664300.0</ANS_VJ><PLAN_FJ1>17664300.0</PLAN_FJ1><PLAN_FJ2>17664300.0</PLAN_FJ2><PLAN_FJ3>17664300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24888712.74</RE_VVJ><RE_VJ3>6634462.45</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>2323145700.0</ANS_PLJ><ANS_VJ>2436148700.0</ANS_VJ><PLAN_FJ1>2370447700.0</PLAN_FJ1><PLAN_FJ2>2417983700.0</PLAN_FJ2><PLAN_FJ3>2432174700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2479680772.11</RE_VVJ><RE_VJ3>2430654740.28</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-443241000.0</ANS_PLJ><ANS_VJ>-440454000.0</ANS_VJ><PLAN_FJ1>-473386000.0</PLAN_FJ1><PLAN_FJ2>-486358000.0</PLAN_FJ2><PLAN_FJ3>-495830000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-417898154.82</RE_VVJ><RE_VJ3>-389718140.38</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-333883000.0</ANS_PLJ><ANS_VJ>-319141000.0</ANS_VJ><PLAN_FJ1>-362305000.0</PLAN_FJ1><PLAN_FJ2>-374111000.0</PLAN_FJ2><PLAN_FJ3>-382012000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-291563061.2</RE_VVJ><RE_VJ3>-261955506.27</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Landschaftsumlage</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-109358000.0</ANS_PLJ><ANS_VJ>-121313000.0</ANS_VJ><PLAN_FJ1>-111081000.0</PLAN_FJ1><PLAN_FJ2>-112247000.0</PLAN_FJ2><PLAN_FJ3>-113818000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-126335093.62</RE_VVJ><RE_VJ3>-127762634.11</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Gewerbesteuerumlage</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Finanzierungsbeteiligung Fonds Deutsche Einheit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-109358000.0</ANS_PLJ><ANS_VJ>-121313000.0</ANS_VJ><PLAN_FJ1>-111081000.0</PLAN_FJ1><PLAN_FJ2>-112247000.0</PLAN_FJ2><PLAN_FJ3>-113818000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-126335093.62</RE_VVJ><RE_VJ3>-127762634.11</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Gewerbesteuerumlagen</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Solidaritätsumlage</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26115600.0</ANS_PLJ><ANS_VJ>-28603600.0</ANS_VJ><PLAN_FJ1>-26470600.0</PLAN_FJ1><PLAN_FJ2>-26711600.0</PLAN_FJ2><PLAN_FJ3>-27034600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-80879304.86</RE_VVJ><RE_VJ3>-82903122.16</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26115600.0</ANS_PLJ><ANS_VJ>-28603600.0</ANS_VJ><PLAN_FJ1>-26470600.0</PLAN_FJ1><PLAN_FJ2>-26711600.0</PLAN_FJ2><PLAN_FJ3>-27034600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3263278.41</RE_VVJ><RE_VJ3>-1746722.71</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Wertveränderungen beim Umlaufvermögen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46615997.67</RE_VVJ><RE_VJ3>-20588013.94</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Einstellung in EWB</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7496449.26</RE_VVJ><RE_VJ3>-12669896.26</RE_VJ3><ROW_NR>37</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Einstellung in pauschale EWB</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-182524.96</RE_VVJ><RE_VJ3>329082.6</RE_VJ3><ROW_NR>38</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Einstellung in PWB</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-26115600.0</ANS_PLJ><ANS_VJ>-28603600.0</ANS_VJ><PLAN_FJ1>-26470600.0</PLAN_FJ1><PLAN_FJ2>-26711600.0</PLAN_FJ2><PLAN_FJ3>-27034600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3263278.41</RE_VVJ><RE_VJ3>-1746722.71</RE_VJ3><ROW_NR>39</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Erlass, Niederschlagung, Aussetzung der Vollziehung</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-469356600.0</ANS_PLJ><ANS_VJ>-469057600.0</ANS_VJ><PLAN_FJ1>-499856600.0</PLAN_FJ1><PLAN_FJ2>-513069600.0</PLAN_FJ2><PLAN_FJ3>-522864600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-498777459.68</RE_VVJ><RE_VJ3>-472621262.54</RE_VJ3><ROW_NR>40</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1853789100.0</ANS_PLJ><ANS_VJ>1967091100.0</ANS_VJ><PLAN_FJ1>1870591100.0</PLAN_FJ1><PLAN_FJ2>1904914100.0</PLAN_FJ2><PLAN_FJ3>1909310100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1980903312.43</RE_VVJ><RE_VJ3>1958033477.74</RE_VJ3><ROW_NR>41</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>42</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1500000.0</ANS_PLJ><ANS_VJ>-1500000.0</ANS_VJ><PLAN_FJ1>-1500000.0</PLAN_FJ1><PLAN_FJ2>-1500000.0</PLAN_FJ2><PLAN_FJ3>-1500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9483659.0</RE_VVJ><RE_VJ3>-2629240.0</RE_VJ3><ROW_NR>43</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-1500000.0</ANS_PLJ><ANS_VJ>-1500000.0</ANS_VJ><PLAN_FJ1>-1500000.0</PLAN_FJ1><PLAN_FJ2>-1500000.0</PLAN_FJ2><PLAN_FJ3>-1500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9483659.0</RE_VVJ><RE_VJ3>-2629240.0</RE_VJ3><ROW_NR>44</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1852289100.0</ANS_PLJ><ANS_VJ>1965591100.0</ANS_VJ><PLAN_FJ1>1869091100.0</PLAN_FJ1><PLAN_FJ2>1903414100.0</PLAN_FJ2><PLAN_FJ3>1907810100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1971419653.43</RE_VVJ><RE_VJ3>1955404237.74</RE_VJ3><ROW_NR>45</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>46</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>47</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>48</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1852289100.0</ANS_PLJ><ANS_VJ>1965591100.0</ANS_VJ><PLAN_FJ1>1869091100.0</PLAN_FJ1><PLAN_FJ2>1903414100.0</PLAN_FJ2><PLAN_FJ3>1907810100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1971419653.43</RE_VVJ><RE_VJ3>1955404237.74</RE_VJ3><ROW_NR>49</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>50</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>51</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1852289100.0</ANS_PLJ><ANS_VJ>1965591100.0</ANS_VJ><PLAN_FJ1>1869091100.0</PLAN_FJ1><PLAN_FJ2>1903414100.0</PLAN_FJ2><PLAN_FJ3>1907810100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1971419653.43</RE_VVJ><RE_VJ3>1955404237.74</RE_VJ3><ROW_NR>52</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>53</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globale Minderausgabe</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1852289100.0</ANS_PLJ><ANS_VJ>1965591100.0</ANS_VJ><PLAN_FJ1>1869091100.0</PLAN_FJ1><PLAN_FJ2>1903414100.0</PLAN_FJ2><PLAN_FJ3>1907810100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1971419653.43</RE_VVJ><RE_VJ3>1955404237.74</RE_VJ3><ROW_NR>54</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>61</nr><bezeichnung>Allgemeine Finanzwirtschaft</bezeichnung></uberschrift><uberschrift><nr>61612</nr><bezeichnung>Sonstige allgemeine Finanzwirtschaft</bezeichnung></uberschrift><uberschrift><nr>6161201</nr><bezeichnung>Allgemeine Finanzwirtschaft</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>52391.0</ANS_PLJ><ANS_VJ>60389.0</ANS_VJ><PLAN_FJ1>44393.0</PLAN_FJ1><PLAN_FJ2>36395.0</PLAN_FJ2><PLAN_FJ3>31660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>65941.87</RE_VVJ><RE_VJ3>66674.77</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>52391.0</ANS_PLJ><ANS_VJ>60389.0</ANS_VJ><PLAN_FJ1>44393.0</PLAN_FJ1><PLAN_FJ2>36395.0</PLAN_FJ2><PLAN_FJ3>31660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>65941.87</RE_VVJ><RE_VJ3>66674.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9851483.39</RE_VVJ><RE_VJ3>-83.3</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9851483.39</RE_VVJ><RE_VJ3>-83.3</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>52391.0</ANS_PLJ><ANS_VJ>60389.0</ANS_VJ><PLAN_FJ1>44393.0</PLAN_FJ1><PLAN_FJ2>36395.0</PLAN_FJ2><PLAN_FJ3>31660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9785541.52</RE_VVJ><RE_VJ3>66591.47</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>410000.0</ANS_PLJ><ANS_VJ>455000.0</ANS_VJ><PLAN_FJ1>365000.0</PLAN_FJ1><PLAN_FJ2>320000.0</PLAN_FJ2><PLAN_FJ3>275000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>915814.73</RE_VVJ><RE_VJ3>7112726.47</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-76014720.0</ANS_PLJ><ANS_VJ>-54068245.0</ANS_VJ><PLAN_FJ1>-91268524.0</PLAN_FJ1><PLAN_FJ2>-114080690.0</PLAN_FJ2><PLAN_FJ3>-139080690.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7966990.7</RE_VVJ><RE_VJ3>-5603728.45</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-75604720.0</ANS_PLJ><ANS_VJ>-53613245.0</ANS_VJ><PLAN_FJ1>-90903524.0</PLAN_FJ1><PLAN_FJ2>-113760690.0</PLAN_FJ2><PLAN_FJ3>-138805690.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7051175.97</RE_VVJ><RE_VJ3>1508998.02</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-75552329.0</ANS_PLJ><ANS_VJ>-53552856.0</ANS_VJ><PLAN_FJ1>-90859131.0</PLAN_FJ1><PLAN_FJ2>-113724295.0</PLAN_FJ2><PLAN_FJ3>-138774030.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16836717.49</RE_VVJ><RE_VJ3>1575589.49</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>83210423.35</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>83210423.35</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-75552329.0</ANS_PLJ><ANS_VJ>-53552856.0</ANS_VJ><PLAN_FJ1>-90859131.0</PLAN_FJ1><PLAN_FJ2>-113724295.0</PLAN_FJ2><PLAN_FJ3>-138774030.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16836717.49</RE_VVJ><RE_VJ3>84786012.84</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>1352757.0</ANS_PLJ><ANS_VJ>1516648.0</ANS_VJ><PLAN_FJ1>1199293.0</PLAN_FJ1><PLAN_FJ2>1041497.0</PLAN_FJ2><PLAN_FJ3>1041497.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1700187.98</RE_VVJ><RE_VJ3>1878873.99</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-74199572.0</ANS_PLJ><ANS_VJ>-52036208.0</ANS_VJ><PLAN_FJ1>-89659838.0</PLAN_FJ1><PLAN_FJ2>-112682798.0</PLAN_FJ2><PLAN_FJ3>-137732533.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15136529.51</RE_VVJ><RE_VJ3>86664886.83</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>80000000.0</ANS_PLJ><ANS_VJ>80000000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-12837.0</ANS_PLJ><ANS_VJ>-12837.0</ANS_VJ><PLAN_FJ1>-12837.0</PLAN_FJ1><PLAN_FJ2>-12838.0</PLAN_FJ2><PLAN_FJ3>-12838.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>864544608.0</ANS_PLJ><ANS_VJ>965090835.0</ANS_VJ><PLAN_FJ1>523553672.0</PLAN_FJ1><PLAN_FJ2>543840624.0</PLAN_FJ2><PLAN_FJ3>422555699.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7840000.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>70</nr><bezeichnung>Stiftungen</bezeichnung></uberschrift><uberschrift><nr>70090</nr><bezeichnung>Stiftungen</bezeichnung></uberschrift><uberschrift><nr>7009001</nr><bezeichnung>Unselbstständige Stiftungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>80000.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>135600.0</RE_VVJ><RE_VJ3>172500.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>8400.0</ANS_PLJ><ANS_VJ>8400.0</ANS_VJ><PLAN_FJ1>8400.0</PLAN_FJ1><PLAN_FJ2>8400.0</PLAN_FJ2><PLAN_FJ3>8400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40800.0</RE_VVJ><RE_VJ3>25500.0</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>155964.72</RE_VVJ><RE_VJ3>223392.17</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>88400.0</ANS_PLJ><ANS_VJ>88400.0</ANS_VJ><PLAN_FJ1>88400.0</PLAN_FJ1><PLAN_FJ2>88400.0</PLAN_FJ2><PLAN_FJ3>88400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>332364.72</RE_VVJ><RE_VJ3>421392.17</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>-45218.0</ANS_PLJ><ANS_VJ>-45900.0</ANS_VJ><PLAN_FJ1>-44493.0</PLAN_FJ1><PLAN_FJ2>-44090.0</PLAN_FJ2><PLAN_FJ3>-44090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-92402.15</RE_VVJ><RE_VJ3>-16187.93</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-18675.0</ANS_PLJ><ANS_VJ>-18675.0</ANS_VJ><PLAN_FJ1>-18675.0</PLAN_FJ1><PLAN_FJ2>-18675.0</PLAN_FJ2><PLAN_FJ3>-18675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26029.17</RE_VVJ><RE_VJ3>-26962.36</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-173744.0</ANS_PLJ><ANS_VJ>-173354.0</ANS_VJ><PLAN_FJ1>-172596.0</PLAN_FJ1><PLAN_FJ2>-174055.0</PLAN_FJ2><PLAN_FJ3>-174055.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-129899.2</RE_VVJ><RE_VJ3>-293011.17</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-76767.0</ANS_PLJ><ANS_VJ>-76475.0</ANS_VJ><PLAN_FJ1>-78640.0</PLAN_FJ1><PLAN_FJ2>-77584.0</PLAN_FJ2><PLAN_FJ3>-77584.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-446100.69</RE_VVJ><RE_VJ3>-361569.89</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-314404.0</ANS_PLJ><ANS_VJ>-314404.0</ANS_VJ><PLAN_FJ1>-314404.0</PLAN_FJ1><PLAN_FJ2>-314404.0</PLAN_FJ2><PLAN_FJ3>-314404.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-694431.21</RE_VVJ><RE_VJ3>-697731.35</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-226004.0</ANS_PLJ><ANS_VJ>-226004.0</ANS_VJ><PLAN_FJ1>-226004.0</PLAN_FJ1><PLAN_FJ2>-226004.0</PLAN_FJ2><PLAN_FJ3>-226004.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-362066.49</RE_VVJ><RE_VJ3>-276339.18</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>226004.0</ANS_PLJ><ANS_VJ>226004.0</ANS_VJ><PLAN_FJ1>226004.0</PLAN_FJ1><PLAN_FJ2>226004.0</PLAN_FJ2><PLAN_FJ3>226004.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>377631.41</RE_VVJ><RE_VJ3>295283.17</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15564.92</RE_VVJ><RE_VJ3>-18943.99</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>226004.0</ANS_PLJ><ANS_VJ>226004.0</ANS_VJ><PLAN_FJ1>226004.0</PLAN_FJ1><PLAN_FJ2>226004.0</PLAN_FJ2><PLAN_FJ3>226004.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>362066.49</RE_VVJ><RE_VJ3>276339.18</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-15034.0</ANS_PLJ><ANS_VJ>-15034.0</ANS_VJ><PLAN_FJ1>-15034.0</PLAN_FJ1><PLAN_FJ2>-15034.0</PLAN_FJ2><PLAN_FJ3>-15034.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>70</nr><bezeichnung>Stiftungen</bezeichnung></uberschrift><uberschrift><nr>70090</nr><bezeichnung>Stiftungen</bezeichnung></uberschrift><uberschrift><nr>7009002</nr><bezeichnung>Nachlässe</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>419.0</ANS_PLJ><ANS_VJ>419.0</ANS_VJ><PLAN_FJ1>419.0</PLAN_FJ1><PLAN_FJ2>419.0</PLAN_FJ2><PLAN_FJ3>419.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>262.28</RE_VVJ><RE_VJ3>9451.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>419.0</ANS_PLJ><ANS_VJ>419.0</ANS_VJ><PLAN_FJ1>419.0</PLAN_FJ1><PLAN_FJ2>419.0</PLAN_FJ2><PLAN_FJ3>419.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>262.28</RE_VVJ><RE_VJ3>9451.21</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-785.0</ANS_PLJ><ANS_VJ>-785.0</ANS_VJ><PLAN_FJ1>-785.0</PLAN_FJ1><PLAN_FJ2>-785.0</PLAN_FJ2><PLAN_FJ3>-785.0</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>-2721.97</RE_VVJ><RE_VJ3>-11995.55</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-785.0</ANS_PLJ><ANS_VJ>-785.0</ANS_VJ><PLAN_FJ1>-785.0</PLAN_FJ1><PLAN_FJ2>-785.0</PLAN_FJ2><PLAN_FJ3>-785.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2721.97</RE_VVJ><RE_VJ3>-11995.55</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>-366.0</ANS_PLJ><ANS_VJ>-366.0</ANS_VJ><PLAN_FJ1>-366.0</PLAN_FJ1><PLAN_FJ2>-366.0</PLAN_FJ2><PLAN_FJ3>-366.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2459.69</RE_VVJ><RE_VJ3>-2544.34</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>366.0</ANS_PLJ><ANS_VJ>366.0</ANS_VJ><PLAN_FJ1>366.0</PLAN_FJ1><PLAN_FJ2>366.0</PLAN_FJ2><PLAN_FJ3>366.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2952.0</RE_VVJ><RE_VJ3>1753.06</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-492.31</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>366.0</ANS_PLJ><ANS_VJ>366.0</ANS_VJ><PLAN_FJ1>366.0</PLAN_FJ1><PLAN_FJ2>366.0</PLAN_FJ2><PLAN_FJ3>366.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2459.69</RE_VVJ><RE_VJ3>1753.06</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (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>-791.28</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-791.28</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs- beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>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>-791.28</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ><daten_ids/></position></positionen><freitext2 ifp:type="resource"/></modul></module></haushaltsplanung>Haupt-Reiter
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|---|---|
| MIME-Type | text/xml |
| Dateigröße | 3.26 MB |
| Ressourcen Typ | file upload |
| Zeitstempel | Dec 16, 2025 |
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