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Gewerbetreib. und +0000000000000+0000000000000 2013000312300216310007202000001+0000000000000+0000000213394+0000000213394+0000000000000+0000000000000+0000000160208Konkurrenzgewässer Kostenersatz Fuhrpark +0000000000000+0000000000000 2013000312300216310007203000001+0000000000000+0000001222330+0000001222330+0000000000000+0000000000000+0000000707136Konkurrenzgewässer Kostenersätze Personal +0000000000000+0000000000000 2013000312300216310007526000000+0000000000000+0000004230112+0000002983392+0000004100000+0000003170000+0000002879652Konkurrenzgewässer Beitrag an Wasserverband +0000000000000+0000000000000 2013000312300216390007000000000+0000000000000+0000000051398+0000000051398+0000000020000+0000000030000+0000000024812sonstige Einrichtungen und Maßnahmen Mietzinse +0000000000000+0000000000000 2013000312300216390007280000000+0000000000000+0000000000000+0000000000000+0000002140000+0000000000000+0000000000000sonstige Einrichtungen und Maßnahmen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2013000312300216400003460000000+0000000000000+0000002435000+0000002435000+0000002440000+0000002430000+0000002435000Einr.u.Massnahmen n.d. Strassenverk.OrdnInvestitionsdarlehen von Kreditinstitute+0000000000000+0000000000000 2013000312300216400004000000000+0000000046181+0000000394295+0000000285638+0000000500000+0000000380000+0000000277763Einr.u.Maßnahmen n.d. Straßenverk.Ordnungeringwertige Wirtschaftsgüter des Anlag+0000000000000+0000000000000 2013000312300216400004520000000+0000000000000+0000000020000+0000000020000+0000000020000+0000000020000+0000000020000Einr.u.Maßnahmen n.d. Straßenverk.OrdnunTreibstoffe +0000000000000+0000000000000 2013000312300216400004550000000+0000000000000+0000000148472+0000000141884+0000000000000+0000000100000+0000000098294Einr.u.Maßnahmen n.d. Straßenverk.Ordnunchemische und sonstige artverwandte Mitt+0000000000000+0000000000000 2013000312300216400004560000000+0000000000000+0000000010833+0000000010833+0000000010000+0000000010000+0000000010752Einr.u.Maßnahmen n.d. Straßenverk.OrdnunSchreib-, Zeichen- und sonstige Büromitt+0000000000000+0000000000000 2013000312300216400004570000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000100000+0000000173202Einr.u.Maßnahmen n.d. Straßenverk.OrdnunDruckwerke +0000000000000+0000000000000 2013000312300216400004590000000+0000000026400+0000000324403+0000000324403+0000000350000+0000000270000+0000000428527Einr.u.Maßnahmen n.d. Straßenverk.Ordnunsonstige Verbrauchsgüter +0000000000000+0000000000000 2013000312300216400005100000000+0000000000000+0000002532492+0000002532492+0000002540000+0000002570000+0000002491181Einr.u.Maßnahmen n.d. Straßenverk.OrdnunGeldbezüge für Angestellte +0000000000000+0000000000000 2013000312300216400005110000000+0000000000000+0000005419766+0000005419766+0000005420000+0000005360000+0000003724608Einr.u.Maßnahmen n.d. Straßenverk.OrdnunGeldbezüge für Arbeiter +0000000000000+0000000000000 2013000312300216400005600000000+0000000000000+0000000028413+0000000028413+0000000030000+0000000030000+0000000030828Einr.u.Maßnahmen n.d. Straßenverk.OrdnunReisegebühren +0000000000000+0000000000000 2013000312300216400005650000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000003984Einr.u.Maßnahmen n.d. Straßenverk.OrdnunMehrleistungsvergütungen +0000000000000+0000000000000 2013000312300216400005800000000+0000000000000+0000000237587+0000000237587+0000000250000+0000000250000+0000000167790Einr.u.Maßnahmen n.d. Straßenverk.OrdnunDgb. zum Ausgl.Fonds für Fam.Beihilfe +0000000000000+0000000000000 2013000312300216400005810000000+0000000000000+0000001580998+0000001580998+0000001590000+0000001610000+0000001247069Einr.u.Maßnahmen n.d. Straßenverk.Ordnunsonstige Dgb. zur soz. Sicherheit +0000000000000+0000000000000 2013000312300216400005900000000+0000000000000+0000000010000+0000000010000+0000000010000+0000000010000+0000000030000Einr.u.Maßnahmen n.d. Straßenverk.Ordnunfreiwillige Sozialleistungen +0000000000000+0000000000000 2013000312300216400006000000000+0000000000000+0000000245228+0000000245228+0000000260000+0000000260000+0000000254965Einr.u.Maßnahmen n.d. Straßenverk.OrdnunStrom +0000000000000+0000000000000 2013000312300216400006190000000+0000000046426+0000000345544+0000000320794+0000000630000+0000001330000+0000000320031Einr.u.Maßnahmen n.d. Straßenverk.OrdnunInstandhaltung von Sonderanlagen +0000000000000+0000000000000 2013000312300216400006500000000+0000000000000+0000000128162+0000000128162+0000000380000+0000000300000+0000000352934Einr.u.Maßnahmen n.d. Straßenverk.OrdnunZinsen f.Finanzschulden Inland +0000000000000+0000000000000 2013000312300216400006700000000+0000000000000+0000000026985+0000000026985+0000000030000+0000000030000+0000000331671Einr.u.Maßnahmen n.d. Straßenverk.OrdnunVersicherungen +0000000000000+0000000000000 2013000312300216400007202000001+0000000000000+0000000237029+0000000237029+0000001160000+0000001160000+0000000473761Einrichtung und Maßnahmen der StrassenveKostenersatz Fuhrpark +0000000000000+0000000000000 2013000312300216400007203000001+0000000000000+0000001175798+0000001175798+0000005940000+0000001940000+0000002287461Einrichtung und Maßnahmen der StrassenveKostenersätze Personal +0000000000000+0000000000000 2013000312300216400007280000000+0000002584593+0000010282731+0000009971788+0000009000000+0000010000000+0000010477063Einr.u.Maßnahmen n.d. Straßenverk.OrdnunEntg.f.sonst.Leist.v. Gewerbetreib. und +0000000000000+0000000000000 2013000312300216490004000000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000070000+0000000000000sonstige Einrichtungen und Maßnahmen - SGeringwertige Wirtschaftsgüter des Anlag+0000000000000+0000000000000 2013000312300216490007280000000+0000000797594+0000008416019+0000007636172+0000009000000+0000008500000+0000008943764sonstige Einrichtungen und Maßnahmen - SEntgelte für sonstige Leistungen +0000000000000+0000000000000 2013000312300217100007202000001+0000000000000+0000000065072+0000000065072+0000000000000+0000000000000+0000000000000Land- und Forstwirtschaftlicher Wegebau Kostenersatz Fuhrpark +0000000000000+0000000000000 2013000312300217100007203000001+0000000000000+0000000133940+0000000133940+0000000000000+0000000000000+0000000000000Land- und Forstwirtschaftlicher Wegebau Kostenersätze Personal +0000000000000+0000000000000 2013000312300217700005100000000+0000000000000+0000002305638+0000002305638+0000002320000+0000002360000+0000002920725Einrichtungen z. 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Förd. des FremdenverkehDgb. zum Ausgl.Fonds für Fam.Beihilfe +0000000000000+0000000000000 2013000312300217700005810000000+0000000000000+0000001139808+0000001139808+0000001150000+0000001180000+0000000670276Einrichtungen z. Förd. des Fremdenverkehsonstige Dgb. zur soz. Sicherheit +0000000000000+0000000000000 2013000312300217700005900000000+0000000000000+0000000005000+0000000005000+0000000000000+0000000020000+0000000037000Einrichtungen z. Förd. des Fremdenverkehfreiwillige Sozialleistungen +0000000000000+0000000000000 2013000312300217700006300000000+0000000000000+0000000130000+0000000130000+0000000130000+0000000140000+0000000160000Einrichtungen z. Förd. des FremdenverkehPostdienste +0000000000000+0000000000000 2013000312300217700006310000000+0000000003480+0000000038280+0000000038280+0000000040000+0000000050000+0000000049416Einrichtungen z. 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Gewerbetreib. und +0000000000000+0000000000000 2013000312300217710006000000000+0000000000000+0000000360000+0000000360000+0000000360000+0000000390000+0000000350000Maßnahmen zur Förd. des Fremdenverkehrs Strom +0000000000000+0000000000000 2013000312300217710006310000000+0000000000000+0000000000000+0000000000000+0000000140000+0000000140000+0000000000000Maßnahmen zur Förd. des Fremdenverkehrs Telekommunikationsdienste +0000000000000+0000000000000 2013000312300217710007280000000+0000000816700+0000004718328+0000003504748+0000005000000+0000005000000+0000004785035Maßnahmen zur Förd. des Fremdenverkehrs Entg.f.sonst.Leist.v. Gewerbetreib. und +0000000000000+0000000000000 2013000312300217710007285000000+0000000000000+0000000537016+0000000495562+0000000000000+0000000000000+0000000000000Maßnahmen zur Förderung des FremdenverkeEntg.f.sonst.Leist.v.Gewerbetreib. Werbe+0000000000000+0000000000000 2013000312300217820005110000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000150000+0000000000000wirtschaftspolitische Maßnahmen Geldbezüge für Arbeiter +0000000000000+0000000000000 2013000312300217820005650000000+0000000000000+0000000210746+0000000210746+0000000520000+0000000530000+0000000452696wirtschaftspolitische Maßnahmen Mehrleistungsvergütungen +0000000000000+0000000000000 2013000312300217820005800000000+0000000000000+0000000009486+0000000009486+0000000030000+0000000030000+0000000020340wirtschaftspolitische Maßnahmen Dgb. zum Ausgl.Fonds für Fam.Beihilfe +0000000000000+0000000000000 2013000312300217820005810000000+0000000000000+0000000042385+0000000042385+0000000140000+0000000150000+0000000092373wirtschaftspolitische Maßnahmen sonstige Dgb. zur soz. 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Unterne+0000000000000+0000000000000 2013000312300218010004000000000+0000000000000+0000000000490+0000000000490+0000000020000+0000000030000+0000000002174Liegenschaftsverwaltung geringwertige Wirtschaftsgüter des Anlag+0000000000000+0000000000000 2013000312300218010004520000000+0000000000000+0000000080000+0000000080000+0000000080000+0000000080000+0000000085475Liegenschaftsverwaltung Treibstoffe +0000000000000+0000000000000 2013000312300218010004560000000+0000000000000+0000000018201+0000000008209+0000000000000+0000000000000+0000000027143Liegenschaftsverwaltung Schreib-, Zeichen- und sonstige Büromitt+0000000000000+0000000000000 2013000312300218010004570000000+0000000000000+0000000034341+0000000010077+0000000030000+0000000030000+0000000054379Liegenschaftsverwaltung Druckwerke +0000000000000+0000000000000 2013000312300218010004590000000+0000000000000+0000000000374+0000000000374+0000000000000+0000000000000+0000000077205Liegenschaftsverwaltung sonstige Verbrauchsgüter +0000000000000+0000000000000 2013000312300218010005000000000+0000000000000+0000009311020+0000009311020+0000009320000+0000010140000+0000009066381Liegenschaftsverwaltung Geldbezüge für Beamte der Verwaltung +0000000000000+0000000000000 2013000312300218010005600000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000002664Liegenschaftsverwaltung Reisegebühren +0000000000000+0000000000000 2013000312300218010005650000000+0000000000000+0000000636984+0000000636984+0000000640000+0000000650000+0000000613926Liegenschaftsverwaltung Mehrleistungsvergütungen +0000000000000+0000000000000 2013000312300218010005800000000+0000000000000+0000000446311+0000000446311+0000000450000+0000000490000+0000000434266Liegenschaftsverwaltung Dgb. zum Ausgl.Fonds für Fam.Beihilfe +0000000000000+0000000000000 2013000312300218010005810000000+0000000000000+0000000515044+0000000515044+0000000520000+0000000530000+0000000501409Liegenschaftsverwaltung sonstige Dgb. zur soz. 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Gewerbetreib. und +0000000000000+0000000000000 2013000312300218120004540000000+0000000000000+0000000046680+0000000046680+0000000040000+0000000040000+0000000000000WC - Anlagen Reinigungsmittel +0000000000000+0000000000000 2013000312300218120005110000000+0000000000000+0000000447530+0000000447530+0000000720000+0000000720000+0000000458880WC - Anlagen Geldbezüge für Arbeiter +0000000000000+0000000000000 2013000312300218120005650000000+0000000000000+0000000012500+0000000012500+0000000040000+0000000040000+0000000007348WC - Anlagen Mehrleistungsvergütungen +0000000000000+0000000000000 2013000312300218120005800000000+0000000000000+0000000020416+0000000020416+0000000030000+0000000030000+0000000020693WC - Anlagen Dgb. zum Ausgl.Fonds für Fam.Beihilfe +0000000000000+0000000000000 2013000312300218120005810000000+0000000000000+0000000096991+0000000096991+0000000150000+0000000150000+0000000098315WC - Anlagen sonstige Dgb. zur soz. 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(Einschl+0000000000000+0000000000000 2013000312300218390004000000000+0000000000000+0000000014268+0000000014268+0000000050000+0000000050000+0000000042087sonst.Betriebe u.Einr. - Parkdeck geringwertige Wirtschaftsgüter des Anlag+0000000000000+0000000000000 2013000312300218390004540000000+0000000000000+0000000021732+0000000021732+0000000010000+0000000020000+0000000000000sonst.Betriebe u.Einr. - Parkdeck Reinigungsmittel +0000000000000+0000000000000 2013000312300218390004560000000+0000000000000+0000000004477+0000000004477+0000000000000+0000000000000+0000000010569sonst.Betriebe u.Einr. - Parkdeck Schreib-, Zeichen- und sonstige Büromitt+0000000000000+0000000000000 2013000312300218390004570000000+0000000000000+0000000244782+0000000244782+0000000270000+0000000270000+0000000288024sonst.Betriebe u.Einr. - Parkdeck Druckwerke +0000000000000+0000000000000 2013000312300218390004590000000+0000000000000+0000000003429+0000000003429+0000000030000+0000000000000+0000000000267sonst.Betriebe u.Einr. - Parkdeck sonstige Verbrauchsgüter +0000000000000+0000000000000 2013000312300218390005100000000+0000000000000+0000002279275+0000002279275+0000002550000+0000002500000+0000002242027sonst.Betriebe u.Einr. - Parkdeck Geldbezüge für Angestellte +0000000000000+0000000000000 2013000312300218390005110000000+0000000000000+0000000368408+0000000368408+0000000860000+0000000600000+0000000621391sonst.Betriebe u.Einr. - Parkdeck Geldbezüge für Arbeiter +0000000000000+0000000000000 2013000312300218390005600000000+0000000000000+0000000025573+0000000025573+0000000030000+0000000030000+0000000027861sonst.Betriebe u.Einr. - Parkdeck Reisegebühren +0000000000000+0000000000000 2013000312300218390005650000000+0000000000000+0000000009997+0000000009997+0000000020000+0000000020000+0000000009368sonst.Betriebe u.Einr. - Parkdeck Mehrleistungsvergütungen +0000000000000+0000000000000 2013000312300218390005800000000+0000000000000+0000000009683+0000000009683+0000000040000+0000000040000+0000000028047sonst.Betriebe u.Einr. - Parkdeck Dgb. zum Ausgl.Fonds für Fam.Beihilfe +0000000000000+0000000000000 2013000312300218390005810000000+0000000000000+0000000523205+0000000523205+0000000660000+0000000630000+0000000589661sonst.Betriebe u.Einr. - Parkdeck sonstige Dgb. zur soz. Sicherheit +0000000000000+0000000000000 2013000312300218390005900000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000015000sonst.Betriebe u.Einr. - Parkdeck freiwillige Sozialleistungen +0000000000000+0000000000000 2013000312300218390006000000000+0000000000000+0000000933725+0000000933725+0000000900000+0000000950000+0000000963613sonst.Betriebe u.Einr. - Parkdeck Strom +0000000000000+0000000000000 2013000312300218390006140000000+0000000000000+0000001155942+0000000780204+0000000700000+0000000760000+0000000665960sonst.Betriebe u.Einr. - Parkdeck Instandhaltung von Gebäuden +0000000000000+0000000000000 2013000312300218390006180000000+0000000000000+0000000042772+0000000002917+0000000030000+0000000050000+0000000069788sonst.Betriebe u.Einr. - Parkdeck Instandhaltung von sonstigen Anlagen +0000000000000+0000000000000 2013000312300218390006190000000+0000000000000+0000000459345+0000000278175+0000002100000+0000000300000+0000000000000sonst.Betriebe u.Einr. - Parkdeck Instandhaltung von Sonderanlagen +0000000000000+0000000000000 2013000312300218390006300000000+0000000000000+0000000020000+0000000020000+0000000020000+0000000020000+0000000020000sonst.Betriebe u.Einr. - Parkdeck Postdienste +0000000000000+0000000000000 2013000312300218390006310000000+0000000002990+0000000082296+0000000082225+0000000090000+0000000080000+0000000078308sonst.Betriebe u.Einr. - Parkdeck Telekommunikationsdienste +0000000000000+0000000000000 2013000312300218390006700000000+0000000000000+0000000175830+0000000175830+0000000170000+0000000170000+0000000174773sonst.Betriebe u.Einr. - Parkdeck Versicherungen +0000000000000+0000000000000 2013000312300218390007010000000+0000000000000+0000028268357+0000028708657+0000027740000+0000028550000+0000028923933sonst.Betriebe u.Einr. - Parkdeck Pachtzinse +0000000000000+0000000000000 2013000312300218390007202000001+0000000000000+0000000072802+0000000072802+0000000000000+0000000000000+0000000001900sonst.Betriebe u.Einr. - Parkdeck Kostenersatz Fuhrpark +0000000000000+0000000000000 2013000312300218390007203000001+0000000000000+0000000356177+0000000356177+0000000000000+0000000000000+0000000005160sonst.Betriebe u.Einr. - Parkdeck Kostenersätze Personal +0000000000000+0000000000000 2013000312300218390007280000000+0000000000000+0000000203771+0000000203771+0000000180000+0000000170000+0000000177418sonst.Betriebe u.Einr. - Parkdeck Entg.f.sonst.Leist.v. Gewerbetreib. und +0000000000000+0000000000000 2013000312300218391005100000000+0000000000000+0000000253193+0000000253193+0000000250000+0000000260000+0000000249096sonst. Betriebe u. Einr. Park- u. RideanGeldbezüge der Vertragsbediensteten der +0000000000000+0000000000000 2013000312300218391005110000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000050000+0000000000000sonst. Betriebe u. Einr. Park- u. RideanGeldbezüge der Vertragsbediensteten in h+0000000000000+0000000000000 2013000312300218391005600000000+0000000000000+0000000002840+0000000002840+0000000000000+0000000000000+0000000002967sonst. Betriebe u. Einr. Park- u. RideanReisegebühren +0000000000000+0000000000000 2013000312300218391005650000000+0000000000000+0000000121928+0000000121928+0000000000000+0000000000000+0000000002822sonst. Betriebe u. Einr. Park- u. RideanMehrleistungsvergütungen +0000000000000+0000000000000 2013000312300218391005800000000+0000000000000+0000000005470+0000000005470+0000000030000+0000000010000+0000000000127sonst. Betriebe u. Einr. Park- u. RideanDienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2013000312300218391005810000000+0000000000000+0000000079534+0000000079534+0000000180000+0000000090000+0000000053483sonst. Betriebe u. Einr. Park- u. Rideansonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2013000312300218391006000000000+0000000000000+0000001150357+0000001031569+0000001050000+0000001050000+0000001112628sonst. Betriebe u. Einr. Park- u. RideanStrom +0000000000000+0000000000000 2013000312300218391006140000000+0000000047725+0000000612998+0000000609543+0000003300000+0000003100000+0000000261965sonst. Betriebe u. Einr. Park- u. 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Verwaltungsleis+0000000000000+0000000000000 2013000312300222112008240000000+0000000000000+0000001371368+0000001371368+0000001400000+0000001400000+0000000000000Volksschule - VS West Einnahmen aus der Vermietung und Verpach+0000000000000+0000000000000 2013000312300222112008610000000+0000000000000+0000000178711+0000000178711+0000000200000+0000000560000+0000000000000Volksschule - VS West Laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300222112008611000000+0000000000000+0000001200000+0000001200000+0000000200000+0000002400000+0000000000000Volksschule - VS West lfde. Transferzahlungen von Ländern +0000000000000+0000000000000 2013000312300222112008680000000+0000000000000+0000000010786+0000000010786+0000000020000+0000000000000+0000000000000Volksschule - VS West Laufende Transferzahlungen von privaten +0000000000000+0000000000000 2013000312300222401008040000000+0000000141820+0000003098930+0000002385171+0000002000000+0000002000000+0000001601957Europakindergarten Veräußerung von bezogenen Lebensmittel +0000000000000+0000000000000 2013000312300222401008100000000+0000000000000+0000001548518+0000001548518+0000001600000+0000001600000+0000001457975Europakindergarten Leistungserlöse +0000000000000+0000000000000 2013000312300222401008101000000+0000000000000+0000001681348+0000001681348+0000001400000+0000001460000+0000001459170Europakindergarten Leistungserlöse +0000000000000+0000000000000 2013000312300222401008290000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000060000+0000000035198Europakindergarten sonstige Einnahmen +0000000000000+0000000000000 2013000312300222401008610000000+0000000000000+0000004059750+0000004059750+0000004500000+0000004500000+0000004024800Europakindergarten laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300222401008611000000+0000000000000+0000000179564+0000000179564+0000001550000+0000000210000+0000000213767Europakindergarten lfde. Transferzahlungen von Ländern +0000000000000+0000000000000 2013000312300222402008040000000-0000000187935+0000002293545+0000002005496+0000001500000+0000001800000+0000001445454Bräuhauskindergarten Veräußerung von bezogenen Lebensmittel +0000000000000+0000000000000 2013000312300222402008100000000+0000000000000+0000001669069+0000001669069+0000001600000+0000001700000+0000001534827Bräuhauskindergarten Leistungserlöse +0000000000000+0000000000000 2013000312300222402008101000000+0000000000000+0000001760405+0000001760405+0000001100000+0000001300000+0000001290509Bräuhauskindergarten Leistungserlöse +0000000000000+0000000000000 2013000312300222402008290000000+0000000000000+0000000054167+0000000045000+0000000040000+0000000050000-0000000031857Bräuhauskindergarten sonstige Einnahmen +0000000000000+0000000000000 2013000312300222402008610000000+0000000000000+0000003974750+0000003974750+0000004100000+0000004100000+0000003936000Bräuhauskindergarten laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300222402008611000000+0000000000000+0000001747410+0000001747410+0000001750000+0000001630000+0000001879290Bräuhauskindergarten lfde. Transferzahlungen von Ländern +0000000000000+0000000000000 2013000312300222402008642000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000+0000000000000Bräuhauskindergarten lfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300222403008040000000-0000000219084+0000002011841+0000000968744+0000001000000+0000001200000+0000000737113Kindergarten Schafarikstraße Veräußerung von bezogenen Lebensmittel +0000000000000+0000000000000 2013000312300222403008100000000+0000000000000+0000000813897+0000000813897+0000001000000+0000001000000+0000000805349Kindergarten Schafarikstraße Leistungserlöse +0000000000000+0000000000000 2013000312300222403008101000000+0000000000000+0000000871823+0000000871823+0000001270000+0000001200000+0000001206167Kindergarten Schafarikstraße Leistungserlöse +0000000000000+0000000000000 2013000312300222403008290000000+0000000000000+0000000100000+0000000100000+0000000060000+0000000090000-0000000031181Kindergarten Schafarikstraße sonstige Einnahmen +0000000000000+0000000000000 2013000312300222403008610000000+0000000000000+0000002140475+0000002140475+0000002400000+0000002400000+0000002238500Kindergarten Schafarikstraße laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300222404008040000000+0000000967504+0000003225000+0000003314045+0000002400000+0000003000000+0000003072728Kindergarten St. Koloman Veräußerung von bezogenen Lebensmittel +0000000000000+0000000000000 2013000312300222404008100000000+0000000000000+0000001694485+0000001694485+0000001200000+0000001470000+0000001375390Kindergarten St. Koloman Leistungserlöse +0000000000000+0000000000000 2013000312300222404008101000000+0000000000000+0000002902510+0000002902510+0000002000000+0000002500000+0000002557814Kindergarten St. Koloman Leistungserlöse +0000000000000+0000000000000 2013000312300222404008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Kindergarten St.Koloman Sonstige Einnahmen +0000000000000+0000000000000 2013000312300222404008610000000+0000000000000+0000003471500+0000003471500+0000002700000+0000004100000+0000002643200Kindergarten St. Koloman laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300222404008611000000+0000000000000+0000002459174+0000002459174+0000002460000+0000002500000+0000001294302Kindergarten St.Koloman lfde. Transferzahlungen von Ländern +0000000000000+0000000000000 2013000312300222404008642000000+0000000000000+0000000491812+0000000491812+0000000000000+0000000500000+0000000000000Kindergarten St.Koloman lfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300222405008040000000+0000000749552+0000000406955+0000000932043+0000001100000+0000000700000+0000001956819Klosterkindergarten Veräußerung von bezogenen Lebensmittel +0000000000000+0000000000000 2013000312300222405008100000000+0000000000000+0000000805630+0000000805630+0000000800000+0000000850000+0000000775713Klosterkindergarten Leistungserlöse +0000000000000+0000000000000 2013000312300222405008101000000+0000000000000+0000000989437+0000000989437+0000000900000+0000000900000+0000000802343Klosterkindergarten Leistungserlöse +0000000000000+0000000000000 2013000312300222405008290000000+0000000000000+0000000000000+0000000000000+0000000090000+0000000090000-0000000034274Klosterkindergarten Sonstige Einnahmen +0000000000000+0000000000000 2013000312300222405008610000000+0000000000000+0000002454975+0000002454975+0000002300000+0000002300000+0000002206000Klosterkindergarten laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300222405008611000000+0000000000000+0000000129233+0000000129233+0000000150000+0000000000000+0000000144897Klosterkindergarten lfde. Transferzahlungen von Ländern +0000000000000+0000000000000 2013000312300222590008290000000+0000000000000+0000000009960+0000000009960+0000000000000+0000000100000+0000000000000sonstige Einrichtungen und Maßnahmen (JuSonstige Einnahmen +0000000000000+0000000000000 2013000312300222620008100000000+0000000886989+0000000000000+0000000000000+0000000050000+0000000070000+0000000000000Sportplätze Leistungserlöse +0000000000000+0000000000000 2013000312300222620008130000000+0000000000000+0000000402962+0000000000000+0000000300000+0000000300000+0000000252854Sportplätze Nebenerlöse +0000000000000+0000000000000 2013000312300222620008240000000+0000000000000+0000000032000+0000000032000+0000000000000+0000000000000+0000000000000Sportplätze Einnahmen aus der Vermietung und Verpach+0000000000000+0000000000000 2013000312300222620008241000000+0000009827756+0000000776489+0000000716489+0000000820000+0000000850000+0000000757468Sportplätze Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300222620008242000000+0000000396675+0000000344999+0000000364090+0000000930000+0000000800000+0000000409095Sportplätze Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300222620008290000000+0000000000000+0000000216636+0000000216636+0000000220000+0000000200000-0000000027811Sportplätze sonstige Einnahmen +0000000000000+0000000000000 2013000312300222630008102000000+0000000068722+0000002839783+0000002813042+0000003300000+0000003300000+0000002424919Turn- und Sporthallen Leistungserlöse Kegelbahn +0000000000000+0000000000000 2013000312300222630008103000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000+0000000000000Turn- und Sporthallen Leistungserlöse Kraftkammer +0000000000000+0000000000000 2013000312300222630008117000000+0000000637311+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Turn- und Sporthallen Leistungserlöse Kraftkammer +0000000000000+0000000000000 2013000312300222630008131000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Turn- und Sporthallen Nebenerlöse +0000000000000+0000000000000 2013000312300222630008135000000+0000000471965+0000000000000+0000000000000+0000000500000+0000000390000+0000000007700Turn- und Sporthallen Nebenerlöse +0000000000000+0000000000000 2013000312300222630008240000000+0000023358060+0000008515001+0000010440917+0000010000000+0000010000000+0000006320250Turn- und Sporthallen Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300222630008243000000+0000000000000+0000001198500+0000001136000+0000001140000+0000001700000+0000000000000Turn- und Sporthallen Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300222630008290000000+0000000087030+0000000857626+0000000857626+0000000800000+0000000500000+0000000196241Turn- und Sporthallen sonstige Einnahmen +0000000000000+0000000000000 2013000312300222630008642000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000600000Turn- und Sporthallen lfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300222630008680000000+0000000000000+0000000620813+0000000620813+0000000930000+0000000640000+0000000907714Turn- und Sporthallen Pensionsbeiträge +0000000000000+0000000000000 2013000312300222630008681000000+0000000000000+0000000092524+0000000092524+0000000090000+0000000090000+0000000090888Turn- und Sporthallen lfde. Transferzahlungen v. privaten Haus+0000000000000+0000000000000 2013000312300222640008030000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000+0000000000000Eislaufplätze u.-Hallen, KunsteislaufplaVeräußerung von Handelswaren +0000000000000+0000000000000 2013000312300222640008100000000+0000000000000+0000004371524+0000004371524+0000003800000+0000004000000+0000004410091Eislaufplätze u.-Hallen, KunsteislaufplaLeistungserlöse +0000000000000+0000000000000 2013000312300222640008102000000+0000000000000+0000000231658+0000000231658+0000000500000+0000000500000+0000000278166Eislaufplätze u.-Hallen, KunsteislaufplaLeistungserlöse +0000000000000+0000000000000 2013000312300222640008130000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000019107Eislaufplätze u.-Hallen, KunsteislaufplaNebenerlöse +0000000000000+0000000000000 2013000312300222640008131000000+0000000000000+0000001031300+0000001031300+0000000880000+0000000940000+0000000986228Eislaufplätze u.-Hallen, KunsteislaufplaNebenerlöse +0000000000000+0000000000000 2013000312300222640008132000000+0000000000000+0000000101317+0000000101317+0000000100000+0000000100000+0000000107450Eislaufplätze u.-Hallen, KunsteislaufplaNebenerlöse +0000000000000+0000000000000 2013000312300222640008133000000+0000000000000+0000000111208+0000000080685+0000000130000+0000000130000+0000000088662Eislaufplätze u.-Hallen, KunsteislaufplaNebenerlöse +0000000000000+0000000000000 2013000312300222640008241000000+0000000090981+0000000000000+0000000090982+0000000160000+0000000170000+0000000076238Eislaufplätze u.-Hallen, KunsteislaufplaEinn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300222640008242000000+0000000000000+0000000476182+0000000476182+0000000560000+0000000550000+0000000348432Eislaufplätze u.-Hallen, KunsteislaufplaEinn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300222640008290000000+0000000027362+0000000000000+0000000032822+0000000500000+0000000500000+0000000392615Eislaufplätze und -hallen Sonstige Einnahmen +0000000000000+0000000000000 2013000312300222640008642000000+0000000000000+0000000052703+0000000052703+0000000000000+0000000000000+0000000000000Eislaufplätze und -hallen lfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300222640008680000000+0000000000000+0000000012327+0000000012327+0000000020000+0000000000000+0000000020483Eislaufplätze u.-Hallen, KunsteislaufplaPensionsbeiträge +0000000000000+0000000000000 2013000312300222640008681000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000011185Eislaufplätze und -hallen lfde. Transferzahlungen v. privaten Haus+0000000000000+0000000000000 2013000312300222690008670000000+0000000874750+0000002901900+0000003037650+0000004000000+0000004000000+0000002584300sonstige Einrichtungen und Maßnahmen Laufende Transferzahlungen von priv. Org+0000000000000+0000000000000 2013000312300222730008100000000+0000000000000+0000000806629+0000000806629+0000000660000+0000000750000+0000000749466Volksbüchereien Leistungserlöse +0000000000000+0000000000000 2013000312300222730008290000000+0000000000000+0000000000000+0000000000000+0000000220000+0000000150000+0000000000000Volksbüchereien sonstige Einnahmen +0000000000000+0000000000000 2013000312300222730008610000000+0000000000000+0000000080000+0000000080000+0000000200000+0000000170000+0000000380000Volksbüchereien Laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300222730008700000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000070000+0000000000000Volksbüchereien Kapitaltransferzahlungen von Bund und Bu+0000000000000+0000000000000 2013000312300223000008100000000+0000000000000+0000000003818+0000000003818+0000003000000+0000002000000+0000001183905Kulturamt Leistungserlöse +0000000000000+0000000000000 2013000312300223120008750000000+0000000726728+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Maßn. zur Förderung der bildenden KünsteKapitaltransferzahlungen von Unternehmun+0000000000000+0000000000000 2013000312300223200008100000000+0000000886018+0000018529458+0000018228408+0000019500000+0000019900000+0000018373309Ausbildung in Musik u. darstellender KunLeistungserlöse +0000000000000+0000000000000 2013000312300223200008101000000+0000000000000+0000010171226+0000008597862+0000009700000+0000010500000+0000010919461Ausbildung in Musik u. darstellender KunLeistungserlöse +0000000000000+0000000000000 2013000312300223200008102000000+0000000500639+0000005022485+0000005103588+0000005380000+0000005600000+0000004825671Ausbildung in Musik u. darstellender KunLeistungserlöse +0000000000000+0000000000000 2013000312300223200008290000000+0000000000000+0000000656290+0000000656290+0000000360000+0000000550000+0000000505722Ausbildung in Musik u. darstellender Kunsonstige Einnahmen +0000000000000+0000000000000 2013000312300223200008291000000+0000000000000+0000000020000+0000000020000+0000000000000+0000000000000+0000000000000Ausbildung in Musik u. darstellender Kunsonstige Einnahmen +0000000000000+0000000000000 2013000312300223200008610000000+0000000000000+0000032509777+0000032509777+0000034000000+0000034000000+0000032206682Ausbildung in Musik u. darstellender Kunlaufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300223200008710000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000100000+0000000000000Ausbildung in Musik und darstellender KuKapitaltransferzahlungen von Ländern und+0000000000000+0000000000000 2013000312300223250008100000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000+0000000000000Festspiele Leistungserlöse +0000000000000+0000000000000 2013000312300223250008130000000+0000000312503+0000000863950+0000001028353+0000001200000+0000001200000+0000001166858Festspiele Nebenerlöse +0000000000000+0000000000000 2013000312300223250008280000000+0000000000000+0000036855148+0000036855148+0000039870000+0000006800000+0000000000000Festspiele (allgemeine Kosten) Rückersätze von Ausgaben +0000000000000+0000000000000 2013000312300223250008600000000+0000001162766+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Festspiele laufende Transferzahlungen von Bund und +0000000000000+0000000000000 2013000312300223250008642000000+0000000000000+0000000800017+0000000800017+0000000600000+0000000600000+0000000000000Festspiele (allgemeine Kosten) lfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300223251008100000000+0000000090204+0000000000000+0000000016027+0000000000000+0000000000000+0000081399674Festspiele (Produktionskosten) Leistungserlöse Karten +0000000000000+0000000000000 2013000312300223251008101000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001772826Festspiele (Produktionskosten) Leistungserlösem Zusatzveranst. +0000000000000+0000000000000 2013000312300223251008130000000+0000000276208+0000000000000+0000000000000+0000000000000+0000000000000+0000008449344Festspiele (Produktionskosten) Sponsoring und Kooperationen +0000000000000+0000000000000 2013000312300223251008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000962083Festspiele (Produktionskosten) Sonstige Einnahmen Programmhefte +0000000000000+0000000000000 2013000312300223251008291000000+0000000914401+0000000000000+0000000914401+0000000000000+0000000000000+0000000914901Festspiele (Produktionskosten) sonstige Einnahmen +0000000000000+0000000000000 2013000312300223251008610000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000010010000Festspiele (Produktionskosten) Laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300223251008642000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000600000Festspiele (Produktionskosten) lfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300223600008100000000+0000000000000+0000000112437+0000000112437+0000000130000+0000000130000+0000000053687Heimatmuseum Leistungserlöse +0000000000000+0000000000000 2013000312300223600008290000000+0000000000000+0000000014600+0000000014600+0000000200000+0000000100000-0000000021070Heimatmuseum sonstige Einnahmen +0000000000000+0000000000000 2013000312300223621008100000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000150000+0000000000000Kulturzentrum Leistungserlöse +0000000000000+0000000000000 2013000312300223621008130000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Kulturzentrum Nebenerlöse +0000000000000+0000000000000 2013000312300223621008240000000+0000000146933+0000001956011+0000001936078+0000002150000+0000002210000+0000002281219Kulturzentrum Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300223621008241000000+0000000000000+0000000829384+0000000751614+0000000370000+0000000500000+0000000823334Kulturzentrum Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300223621008290000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000040000+0000000031656Kulturzentrum Sonstige Einnahmen +0000000000000+0000000000000 2013000312300223621008680000000+0000000000000+0000000055461+0000000055461+0000000090000+0000000000000+0000000092157Kulturzentrum Pensionsbeiträge +0000000000000+0000000000000 2013000312300223630008610000000+0000003610000+0000001305000+0000002610000+0000001450000+0000001500000+0000002160000Altstadterhaltung und Ortsbildpflege Laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300223810008100000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000060000+0000000000000Maßnahmen der Kulturpflege Leistungserlöse +0000000000000+0000000000000 2013000312300224190008681000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000+0000000000000sonstige Einrichtungen und Maßnahmen lfde. Transferzahlungen v. privaten Haus+0000000000000+0000000000000 2013000312300224200008280000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000+0000000000000Altenheime Rückersätze von Ausgaben +0000000000000+0000000000000 2013000312300224210008030000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000150000+0000000000000Pflegeheime Veräußerung von Handelswaren +0000000000000+0000000000000 2013000312300224210008030000010+0000000000000+0000000040207+0000000040207+0000000000000+0000000000000+0000000076899Pflegeheime Veräußerung von Handelswaren +0000000000000+0000000000000 2013000312300224210008100000000+0000014530203+0000116093067+0000116093067+0000121000000+0000126700000+0000120671696Pflegeheime Leistungserlöse-Pflegegeld +0000000000000+0000000000000 2013000312300224210008101000000+0000000000000+0000139252633+0000139252633+0000139500000+0000147100000+0000139243506Pflegeheime Leistungserlöse-Grundgebühr +0000000000000+0000000000000 2013000312300224210008103000000+0000000000000+0000000365050+0000000365050+0000000500000+0000000250000+0000000191713Pflegeheime Einzelzimmerzuschlag - SB +0000000000000+0000000000000 2013000312300224210008130000000+0000000000000+0000000017100+0000000017100+0000000150000+0000000100000+0000000009550Pflegeheime Nebenerlöse +0000000000000+0000000000000 2013000312300224210008170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000077176Pflegeheime Leistungserlöse Kzpf - Kostenbeitr. Grun+0000000000000+0000000000000 2013000312300224210008180000000+0000000000000+0000004190690+0000004190690+0000002320000+0000004000000+0000001490780Pflegeheime Leistungserlöse - Erträge Kurzzeitpflege+0000000000000+0000000000000 2013000312300224210008181000000+0000000000000+0000000766550+0000000766550+0000001170000+0000001800000+0000000000000Pflegeheime Leistungserl. - Erträge Kurzzeitpflege B+0000000000000+0000000000000 2013000312300224210008190000000+0000000000000+0000000252438+0000000252438+0000000260000+0000006870000+0000000240636Pflegeheime Leistungserlöse - Erträge Tagespflege Se+0000000000000+0000000000000 2013000312300224210008191000000+0000000000000+0000001259289+0000001259289+0000000240000+0000006110000+0000001057720Pflegeheime Leistungserlöse - Erträge Tagespflege BH+0000000000000+0000000000000 2013000312300224210008240000000+0000000000000+0000000170334+0000000170334+0000000450000+0000000400000+0000000368717Pflegeheime Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300224210008280000000+0000000000000+0000000781467+0000000451867+0000000200000+0000000300000+0000000529608Pflegeheime Rückersätze von Ausgaben +0000000000000+0000000000000 2013000312300224210008290000000+0000000000000+0000002060980+0000002060980+0000002500000+0000002300000+0000002050863Pflegeheime sonstige Einnahmen (SB Medikamente) +0000000000000+0000000000000 2013000312300224210008642000000+0000000000000+0000000272250+0000000272250+0000000000000+0000000000000+0000000000000Pflegeheime lfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300224220008290000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Tagesheimstätten Sonstige Einnahmen +0000000000000+0000000000000 2013000312300224220008670000000+0000000000000+0000000360000+0000000360000+0000000400000+0000000400000+0000000274000Tagesheimstätten Laufende Transferzahlungen von priv. Org+0000000000000+0000000000000 2013000312300224290008290000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000070000+0000000000000sonstige Einrichtungen und Maßnahmen sonstige Einnahmen +0000000000000+0000000000000 2013000312300224390008130000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000sonstige Einrichtungen und Maßnahmen Nebenerlöse +0000000000000+0000000000000 2013000312300224390008240000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000330000+0000000000000sonstige Einrichtungen und Maßnahmen Einnahmen aus der Vermietung und Verpach+0000000000000+0000000000000 2013000312300225120008170000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000070000+0000000000000sonstige Medizinische Beratung und BetreKostenbeitr.f.sonst. Verwaltungsleistung+0000000000000+0000000000000 2013000312300225160008170000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000100000+0000000000000Schulgesundheitsdienst Kostenbeitr.f.sonst. Verwaltungsleistung+0000000000000+0000000000000 2013000312300225200008290000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000080000+0000000043320Natur- und Landschaftsschutz Sonstige Einnahmen +0000000000000+0000000000000 2013000312300225200008710000000+0000000000000+0000000622671+0000000622671+0000000450000+0000000450000+0000000459000Natur- und Landschaftsschutz Kapitaltransferzahlungen von Ländern und+0000000000000+0000000000000 2013000312300225300008740000000+0000000685230+0000000790650+0000000685230+0000000500000+0000000500000+0000000685230Rettungsdienste Kapitaltransferzahlungen von sonst. Träg+0000000000000+0000000000000 2013000312300225521008170000000+0000000000000+0000016879261+0000016879261+0000017000000+0000017000000+0000016574925Standardkrankenanstalten Kostenersätze des Landes NÖ +0000000000000+0000000000000 2013000312300225521008610000000+0000000000000+0000000367869+0000000367869+0000001500000+0000000600000+0000001715501Standardkrankenanstalten ErrichtungsaufwLaufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300225521008681000000+0000000000000+0000000550000+0000000550000+0000000550000+0000000560000+0000000540276Standardkrankenanstalten Errichtungsaufwlfde. Transferzahlungen v. privaten Haus+0000000000000+0000000000000 2013000312300226120008030000000+0000000010800+0000000061200+0000000060000+0000000120000+0000000140000+0000000051600Gemeindestraßen Veräußerung von Handelswaren +0000000000000+0000000000000 2013000312300226120008172000001+0000000000000+0000001875276+0000001875276+0000001150000+0000001150000+0000001636506Gemeindestraßen Kostenersätze Fuhrpark +0000000000000+0000000000000 2013000312300226120008280000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000080000+0000000000000Gemeindestraßen Rückersätze von Ausgaben +0000000000000+0000000000000 2013000312300226120008290000000+0000000000000+0000000065000+0000000065000+0000000060000+0000000070000+0000000000000Gemeindestraßen sonstige Einnahmen +0000000000000+0000000000000 2013000312300226390008610000000+0000000000000+0000000000000+0000000000000+0000001920000+0000000000000+0000000000000sonstige Einrichtungen und Maßnahmen Laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300226400008173000001+0000000000000+0000007226818+0000007226818+0000003800000+0000005000000+0000005478165Einrichtung und Maßnahmen der StrassenveKostenersätze Personal +0000000000000+0000000000000 2013000312300226400008290000000+0000000026710+0000000553143+0000000455745+0000000700000+0000000690000+0000000008130Einr.u.Maßnahmen n.d. Straßenverk.Ordnunsonstige Einnahmen +0000000000000+0000000000000 2013000312300226400008681000000+0000000000000+0000014646797+0000014646797+0000016000000+0000020000000+0000014704350Einr.u.Maßnahmen n.d. Straßenverk.Ordnunlfde. Transferzahlungen v. privaten Haus+0000000000000+0000000000000 2013000312300226490008100000000+0000000000000+0000003358750+0000003358750+0000004000000+0000003300000+0000003616000sonstige Einrichtungen und Maßnahmen - SLeistungserlöse +0000000000000+0000000000000 2013000312300226490008610000000+0000001732319+0000001523474+0000001702733+0000001800000+0000001560000+0000001775333sonstige Einrichtungen und Maßnahmen - SLaufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300227700008173000001+0000000000000+0000004039666+0000004039666+0000000700000+0000004900000+0000004473769Einrichtung zur Förderung des FremdenverKostenersätze Personal +0000000000000+0000000000000 2013000312300227700008290000000+0000000000000+0000000000000+0000000000000+0000000130000+0000000100000+0000000000000Einrichtungen z. Förd. des Fremdenverkehsonstige Einnahmen +0000000000000+0000000000000 2013000312300227710008290000000+0000000000000+0000000016940+0000000016940+0000000200000+0000000200000+0000000000000Maßnahmen zur Förd. des Fremdenverkehrs sonstige Einnahmen +0000000000000+0000000000000 2013000312300227710008610000000+0000001895400+0000000000000+0000000135500+0000002000000+0000000500000+0000000049000Maßnahmen zur Förd. des Fremdenverkehrs laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2013000312300227710008670000000+0000000000000+0000000300000+0000000000000+0000000300000+0000000280000+0000000000000Maßnahmen zur Förd. des Fremdenverkehrs lfde.Transferz.v.Priv. Inst.o.Erwerbscha+0000000000000+0000000000000 2013000312300228140000400000000+0000000000000+0000000320000+0000000320000+0000000000000+0000000000000+0000000000000Straßenreinigung Erlöse aus Veräusserung +0000000000000+0000000000000 2013000312300228140008170000000+0000000000000+0000001125355+0000001125355+0000001680000+0000001200000+0000001125355Straßenreinigung Kostenbeitr.f.sonst. Verwaltungsleistung+0000000000000+0000000000000 2013000312300228140008172000001+0000000000000+0000006562310+0000006562310+0000004900000+0000006000000+0000006174106Straßenreinigung Kostenersätze Fuhrpark +0000000000000+0000000000000 2013000312300228140008173000001+0000000000000+0000025907655+0000025907655+0000013500000+0000018000000+0000018608220Straßenreinigung Kostenersätze Personal +0000000000000+0000000000000 2013000312300228140008290000000+0000000000000+0000000138215+0000000132385+0000000350000+0000000350000+0000000016940Straßenreinigung sonstige Einnahmen +0000000000000+0000000000000 2013000312300228140008642000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000000000+0000000000000Straßenreinigung lfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300228150008172000001+0000000000000+0000013744152+0000013744152+0000013500000+0000013500000+0000012599000Park- und Gartenanlagen, KinderspielplätKostenersätze Fuhrpark +0000000000000+0000000000000 2013000312300228150008173000001+0000000000000+0000089169661+0000089169661+0000087300000+0000087300000+0000088164432Park- und Gartenanlagen, KinderspielplätKostenersätze Personal +0000000000000+0000000000000 2013000312300228150008290000000+0000000329736+0000004581590+0000004499625+0000007500000+0000007500000+0000007840354Park- u.Gartenanlagen, Kinderspielplätzesonstige Einnahmen +0000000000000+0000000000000 2013000312300228150008642000000+0000000000000+0000000348000+0000000348000+0000000340000+0000000340000+0000000542667Park- und Gartenanlagen, Kinderspielplätlfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300228160008173000001+0000000000000+0000001976770+0000001976770+0000000000000+0000000000000+0000000000000Öffentliche Beleuchtung und öffentliche Kostenersätze Personal +0000000000000+0000000000000 2013000312300228160008290000000+0000000635264+0000000341550+0000000230910+0000002000000+0000001500000+0000000680658öffentl. Beleuchtung u. öffentliche Uhresonstige Einnahmen +0000000000000+0000000000000 2013000312300228160008680000000+0000000000000+0000000135653+0000000135653+0000000230000+0000000000000+0000000225603öffentl. Beleuchtung u. öffentliche UhrePensionsbeiträge +0000000000000+0000000000000 2013000312300228200008131000000+0000001819112+0000003400260+0000004712223+0000003000000+0000003240000+0000004414544Bauhof Nebenerlöse +0000000000000+0000000000000 2013000312300228200008170000000+0000027447908+0000048927202+0000052548055+0000024500000+0000036000000+0000036402882Bauhof Kostenbeitr.f.sonst. Verwaltungsleistung+0000000000000+0000000000000 2013000312300228200008172000001+0000000000000+0000002551983+0000002551983+0000002110000+0000002110000+0000001997781Bauhof Kostenersätze Fuhrpark +0000000000000+0000000000000 2013000312300228200008173000001+0000000000000+0000040059038+0000040059038+0000026000000+0000039000000+0000039719207Bauhof Kostenersätze Personal +0000000000000+0000000000000 2013000312300228200008240000000+0000000000000+0000002278329+0000002278329+0000002000000+0000001970000+0000001449315Bauhof Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300228200008241000000+0000000000000+0000002543251+0000002543251+0000002500000+0000002440000+0000001941408Bauhof Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300228200008290000000+0000000179463+0000000127344+0000000127344+0000000050000+0000000070000+0000000000000Bauhof sonstige Einnahmen +0000000000000+0000000000000 2013000312300228200008642000000+0000000000000+0000000787307+0000000787307+0000000800000+0000000000000+0000000066621Bauhof lfde. Transferzahlungen v.sonst.Träg.d.ö+0000000000000+0000000000000 2013000312300228200008680000000+0000000000000+0000000077028+0000000077028+0000000130000+0000000000000+0000000128000Bauhof Pensionsbeiträge +0000000000000+0000000000000 2013000312300228200008681000000+0000000000000+0000000114884+0000000114884+0000000110000+0000000120000+0000000112852Bauhof lfde. Transferzahlungen v. privaten Haus+0000000000000+0000000000000 2013000312300228280008520000000+0000000342000+0000001051550+0000001212550+0000001500000+0000001500000+0000001381700sonstige Märkte Gebühren f.Gde.Einr. u. -Anlagen +0000000000000+0000000000000 2013000312300228310008030000000+0000000000000+0000000207988+0000000207988+0000000200000+0000000220000+0000000227125Freibäder Veräußerung von Handelswaren +0000000000000+0000000000000 2013000312300228310008100000000+0000000000000+0000016245092+0000016245092+0000016000000+0000016000000+0000016883683Freibäder Leistungserlöse +0000000000000+0000000000000 2013000312300228310008101000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Freibäder Leistungserlöse +0000000000000+0000000000000 2013000312300228310008102000000+0000000000000+0000000065933+0000000065933+0000000090000+0000000080000+0000000072450Freibäder Leistungserlöse Minigolf +0000000000000+0000000000000 2013000312300228310008131000000+0000000000000+0000000077501+0000000077501+0000000060000+0000000080000+0000000093036Freibäder Nebenerlöse +0000000000000+0000000000000 2013000312300228310008132000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000040000+0000000006126Freibäder Nebenerlöse +0000000000000+0000000000000 2013000312300228310008133000000+0000000011907+0000000287015+0000000298922+0000000340000+0000000300000+0000000257343Freibäder Nebenerlöse +0000000000000+0000000000000 2013000312300228310008173000001+0000000000000+0000000334036+0000000334036+0000000000000+0000000000000+0000000000000Freibäder Kostenersätze Personal +0000000000000+0000000000000 2013000312300228310008240000000+0000000000000+0000000443000+0000000443000+0000000500000+0000000500000+0000000482000Freibäder Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300228310008290000000+0000000000000+0000000163636+0000000163636+0000000310000+0000000100000+0000000051301Freibäder sonstige Einnahmen +0000000000000+0000000000000 2013000312300228310008642000000+0000000000000+0000000054299+0000000054299+0000000000000+0000000000000+0000000000000Freibäder lfde. Transferzahlungen v.sonst.Träg.d.Ö+0000000000000+0000000000000 2013000312300228310008681000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000016775Freibäder lfde. Transferzahlungen v. privaten Haus+0000000000000+0000000000000 2013000312300228330008030000000+0000000000000+0000000474226+0000000474226+0000000410000+0000000420000+0000000478719Hallenbäder Veräußerung von Handelswaren +0000000000000+0000000000000 2013000312300228330008100000000+0000000021945+0000016777323+0000016799268+0000017500000+0000017500000+0000020704371Hallenbäder Leistungserlöse +0000000000000+0000000000000 2013000312300228330008102000000+0000000000000+0000015417992+0000015417992+0000016500000+0000016500000+0000015502446Hallenbäder Leistungserlöse Sauna +0000000000000+0000000000000 2013000312300228330008130000000+0000000000000+0000000643482+0000000643482+0000001200000+0000001000000+0000000744532Hallenbäder Nebenerlöse Solarium +0000000000000+0000000000000 2013000312300228330008131000000+0000000000000+0000000043101+0000000043101+0000000000000+0000000000000+0000000029492Hallenbäder Nebenerlöse +0000000000000+0000000000000 2013000312300228330008132000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000070000+0000000000000Hallenbäder Nebenerlöse +0000000000000+0000000000000 2013000312300228330008240000000+0000000013543+0000000262500+0000000262500+0000000280000+0000000300000+0000000262500Hallenbäder Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300228330008241000000+0000000094500+0000001180500+0000001078250+0000001250000+0000001250000+0000001188832Hallenbäder Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300228330008290000000-0000000021945+0000000138247+0000000116302+0000001000000+0000000500000+0000000199941Hallenbäder Sonstige Einnahmen +0000000000000+0000000000000 2013000312300228330008642000000+0000000000000+0000000052703+0000000052703+0000000000000+0000000000000+0000000000000Hallenbäder lfde. Transferzahlungen v.sonst.Träg.d.ö+0000000000000+0000000000000 2013000312300228330008680000000+0000000000000+0000000012327+0000000012327+0000000020000+0000000000000+0000000020483Hallenbäder Pensionsbeiträge +0000000000000+0000000000000 2013000312300228330008681000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000037280Hallenbäder lfde. Transferzahlungen v. privaten Haus+0000000000000+0000000000000 2013000312300228390008130000000+0000000000000+0000000066667+0000000066667+0000000250000+0000000100000+0000000000000sonst.Betriebe u.Einr. - Parkdeck Nebenerlöse +0000000000000+0000000000000 2013000312300228390008290000000+0000000003548+0000000029000+0000000029000+0000000120000+0000000060000-0000000004132sonst.Betriebe u.Einr. - Parkdeck Sonstige Einnahmen +0000000000000+0000000000000 2013000312300228390008520000000+0000000080881+0000008043123+0000008084474+0000009070000+0000009000000+0000007154384sonst.Betriebe u.Einr. - Parkdeck Gebühren f.Gde.Einr. u. -Anlagen +0000000000000+0000000000000 2013000312300228390008521000000+0000000092399+0000000677829+0000000644077+0000000750000+0000000750000+0000000723194sonst.Betriebe u.Einr. - Parkdeck Gebühren f.d.Benützung von Gemeindeeinri+0000000000000+0000000000000 2013000312300228400008241000000+0000000008496+0000000075719+0000000076713+0000000100000+0000000110000+0000000095197Grundbesitz Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300228400008242000000+0000000117033+0000006843131+0000006950592+0000006700000+0000007000000+0000006488811Grundbesitz Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300228400008243000000+0000000000000+0000002063674+0000002063674+0000002500000+0000002650000+0000002168565Grundbesitz Einn. aus Vermietung und Verpachtung +0000000000000+0000000000000 2013000312300228400008291000000+0000000000000+0000000552346+0000000552346+0000000640000+0000000650000+0000000633097Grundbesitz sonstige Einnahmen +0000000000000+0000000000000 2013000312300228500000400000000+0000000000000+0000000170000+0000000170000+0000000000000+0000000000000+0000000000000Betriebe der Wasserversorgung Fahrzeuge +0000000000000+0000000000000 2013000312300228500008080000000+0000000037041+0000000096009+0000000119647+0000003000000+0000003000000+0000002823614Wasserversorgung geringw. Wirtschaftsgüter des Anlageverm+0000000000000+0000000000000 2013000312300228500008081000000+0000000016480+0000000987080+0000001003560+0000000800000+0000000890000+0000000775019Wasserversorgung Veräusserung v. Gw. Wg. d. Anlageverm. +0000000000000+0000000000000 2013000312300228500008240000000+0000000000000+0000000318872+0000000318872+0000000580000+0000000580000+0000000480000Betriebe der Wasserversorgung Einnahmen aus der Vermietung und Verpach+0000000000000+0000000000000 2013000312300228500008290000000+0000000000000+0000000638695+0000000638695+0000002000000+0000000740000+0000000086846Wasserversorgung sonstige Einnahmen +0000000000000+0000000000000 2013000312300228500008500000000+0000004586485+0000009316118+0000011564662+0000006000000+0000006500000+0000009132336Betriebe der Wasserversorgung Anschlussgebühren +0000000000000+0000000000000 2013000312300228500008522000000+0000000162674+0000005320170+0000005294786+0000005350000+0000007430000+0000005305080Wasserversorgung Gebühren f. 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